Civic Intelligence

Scranton Canoe Club

990 • Fiscal year 2023 • EIN 24-0780056

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 01, 2024

Organization ProfileN/A
PO Box 339Lake Winola, PA 18625

(570) 342-0405

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

0.83x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.89x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Net Margin

27th percentile

-3.0%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Asset Growth

31st percentile

-1.7%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

9.3%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$983,633

Down $17,141 (-1.7%) from 2022

Net Assets

Flat

$164,697

Flat from 2022

Liabilities

Down

$818,936

Down $17,141 (-2.1%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin27th percentile

Revenue

Up

$918,349

Up $78,329 (+9.3%) from 2022

Expenses

Down

$945,442

Down $73,800 (-7.2%) from 2022

Net Income

Up

-$27,093

Up $152,129 (+85%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2020: $982,273Liabilities 2020: $1,014,530Net Assets 2020: -$32,2572020Assets 2021: $1,120,318Liabilities 2021: $887,609Net Assets 2021: $232,7092021Assets 2022: $1,000,774Liabilities 2022: $836,077Net Assets 2022: $164,6972022Assets 2023: $983,633Liabilities 2023: $818,936Net Assets 2023: $164,6972023Assets 2024: $1,019,102Liabilities 2024: $859,240Net Assets 2024: $159,8622024

Highlighted filing

2023

Assets$983,633
Liabilities$818,936
Net Assets$164,697
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2020: $822,870Expenses 2020: $806,389Net Income 2020: $16,4812020Revenue 2021: $1,020,195Expenses 2021: $960,180Net Income 2021: $60,0152021Revenue 2022: $840,020Expenses 2022: $1,019,242Net Income 2022: -$179,2222022Revenue 2023: $918,349Expenses 2023: $945,442Net Income 2023: -$27,0932023Revenue 2024: $1,056,161Expenses 2024: $1,046,528Net Income 2024: $9,6332024

Highlighted filing

2023

Revenue$918,349
Expenses$945,442
Net Income-$27,093
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 1, 2024
Return Version
2023v5.1
Gross Receipts
$918,349
Mission and Program Overview

Mission

Organization operating as a private golf club for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$941,239$949,991▲ $8,752
Cap Stk Tr Prin Current Funds$164,697$164,697→ $0
Inventories for Sale or Use$27,694$27,694→ $0
Accounts Receivable$24,483--
Cash and Non-Interest-Bearing Accounts$7,358$5,948▼ $1,410
Pd in Cap Srpls Land Bldg Eqp Fund$0--
Total Assets$1,000,774$983,633▼ $17,141
Liabilities
Mortgage Notes Payable Secured by Investment Property$822,147$805,233▼ $16,914
Accounts Payable and Accrued Expenses$13,930$13,703▼ $227
Total Liabilities$836,077$818,936▼ $17,141
Net Assets / Fund Balance
Total Net Assets Fund Balance$164,697$164,697→ $0
Total Liabilities and Net Assets / Fund Balance$1,000,774$983,633▼ $17,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$559,769$641,944$1,201,713
Equipment$144,081$648,808$792,889
Leasehold Improvements$13,904-$13,904
Land$232,237--
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Dave Rees JrDirector
Ed BugnoDirector
Jack FitzpatrickDirector
Jerry DoughertyDirector
Joe McgrathDirector
Mike SnyderDirector
Roanne KelleherDirector
Vince AbruzziniDirector
Barry WestingtonCommodore
Rochelle StahlExec. Chef
Spencer LungerGolf Pro
Tom WolffSecretary
Patrick HealeySuperintendent
Harry ScmaltzVice-commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$435,692
Program Service Revenue
$412,095
Investment Income
$4,496
Other Revenue
$66,066
Change in Net Assets
$-27,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$735,320
Salaries, Compensation, and Employee Benefits$199,551
Professional Fundraising Fees$10,571
Total Fundraising Expense$10,571
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$198,811$32,054$0$230,865
Other Salaries and Wages$171,323$0$0$171,323
Other Expenses$68,448$0$0$68,448
Depreciation Depletion$58,833$0$0$58,833
Fees for Services Accounting$35,950$0$0$35,950
Payroll Taxes$25,393$0$0$25,393
Insurance$0$18,604$0$18,604
Fees for Services Professional Fundraising--$10,571$10,571
Office Expenses$4,187$0$0$4,187
Other Employee Benefits$0$2,835$0$2,835
Advertising$1,453$0$0$1,453
Total Functional Expenses$843,366$91,505$10,571$945,442
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,571
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Scranton Canoe Club
EIN
24-0780056
Phone
5703420405
Address
PO BOX 339, LAKE WINOLA, PA 18625

Signing Officer

Name
Butch Schmaltz
Title
Commodore
Phone
5703420405
Signed
2024-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Westington
Formed
1908
Legal Domicile
Pa
Voting Board Members
137
Independent Board Members
137
Employees
5
Volunteers
15

Preparer

Firm
Joseph M Alu Associates P C
Address
321 BIDEN ST STE 1000, SCRANTON, PA 18503
Preparer
Joseph M Alu CPA
Phone
5703420405
Supplemental Narrative

Additional Explanations

Pt III, Line 3

“MISSION”

Pt III, Line 3

“The scranton canoe club was organized to foster and cultivate aquatic sports, canoeing, boating, and other recreational activities. The club has has developed a 9-hole golf course to provide further recreational needs to its members. A small private dining room facility is available during the summer months to promote a social atmosphere for members. The club and facilities are for members only and are not for use by the general public.”

Pt VI, Line 1A

“MANAGEMENT”

Pt VI, Line 15B

“The club conducts two general membership meetings during the year. All club documents are available for review by the membership during these meetings. At the semi-annual meeting (held per the bylaws each may), the financial reports of the clubs operations fro the prior fiscal year are reviewed in detail for the members. The annual meeting (held per the bylaws each september), members elect directors responsible for the management of the club. Board of directors are not compensated for their service.”

Pt VI, Line 15B

“POLICIES”

Pt VI, Line 15B

“Neither top management officials (commodore, vice-commodore) nor any other officer or director receives any compensation.”

Pt VI, Line 6

“MEMBERS”

Pt VI, Line 7A

“MEMBERS”

Pt VI, Line 7B

“MEMBERS”

Pt VI, Line 11B

“GOVERING BODY”

Pt VI, Line 15A

“BOARD”

Form 990, Part IX, Line 24E

“Golf course maintenance 152288. 152288. 0. 0.”

Form 990, Part IX, Line 24E

“Golf events 5733. 5733. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 28747. 28747. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 12043. 12043. 0. 0.”

Form 990, Part IX, Line 24E

“House services 19218. 0. 19218. 0.”

Form 990, Part IX, Line 24E

“Sales tax 12836. 0. 12836. 0.”

Raw XML AppendixShowing 400 of 444 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013930
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013703
IRS990/AccountsReceivableGrp/BOYAmt024483
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZATION OPERATING AS A PRIVATE GOLF CLUB FOR MEMBERS.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01453
IRS990/AdvertisingGrp/TotalAmt01453
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt032054
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0198811
IRS990/AllOtherExpensesGrp/TotalAmt0230865
IRS990/BooksInCareOfDetail/PersonNm0OFFICER
IRS990/BooksInCareOfDetail/PhoneNum05703420405
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 339
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE WINOLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018625
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0164697
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0164697
IRS990/CashNonInterestBearingGrp/BOYAmt07358
IRS990/CashNonInterestBearingGrp/EOYAmt05948
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt030332
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0435692
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04496
IRS990/CYOtherExpensesAmt0735320
IRS990/CYOtherRevenueAmt066066
IRS990/CYProgramServiceRevenueAmt0412095
IRS990/CYRevenuesLessExpensesAmt0-27093
IRS990/CYSalariesCompEmpBnftPaidAmt0199551
IRS990/CYTotalExpensesAmt0945442
IRS990/CYTotalFundraisingExpenseAmt010571
IRS990/CYTotalProfFndrsngExpnsAmt010571
IRS990/CYTotalRevenueAmt0918349
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058833
IRS990/DepreciationDepletionGrp/TotalAmt058833
IRS990/Desc0GOLF / CLUBHOUSE ACTIVITIES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt035950
IRS990/FeesForServicesAccountingGrp/TotalAmt035950
IRS990/FeesForServicesProfFundraising/FundraisingAmt010571
IRS990/FeesForServicesProfFundraising/TotalAmt010571
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0BARRY WESTINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm1HARRY SCMALTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm3ROANNE KELLEHER
IRS990/Form990PartVIISectionAGrp/PersonNm4VINCE ABRUZZINI
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm7JACK FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVE REES JR
IRS990/Form990PartVIISectionAGrp/PersonNm9ED BUGNO
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICK HEALEY
IRS990/Form990PartVIISectionAGrp/PersonNm12ROCHELLE STAHL
IRS990/Form990PartVIISectionAGrp/PersonNm13SPENCER LUNGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC. CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOLF PRO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01908
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt030332
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0137
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0918349
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0137
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt0405360
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt018604
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt018604
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027694
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027694
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04496
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt04496
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01290752
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0941239
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0949991
IRS990/LandBldgEquipCostOrOtherBssAmt02240743
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0405360
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION OPERATING AS A PRIVATE GOLF CLUB FOR MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0822147
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0805233
IRS990/NetAssetsOrFundBalancesBOYAmt0164697
IRS990/NetAssetsOrFundBalancesEOYAmt0164697
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04187
IRS990/OfficeExpensesGrp/TotalAmt04187
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02835
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02835
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1CLUBHOUSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3PRO SHOP
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt14029
IRS990/OtherExpensesGrp/ProgramServicesAmt2274939
IRS990/OtherExpensesGrp/ProgramServicesAmt368448
IRS990/OtherExpensesGrp/TotalAmt038012
IRS990/OtherExpensesGrp/TotalAmt14029
IRS990/OtherExpensesGrp/TotalAmt2274939
IRS990/OtherExpensesGrp/TotalAmt368448
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0DUES & ASSESMENTS
IRS990/OtherRevenueMiscGrp/Desc1LOCKER RENTAL FEES
IRS990/OtherRevenueMiscGrp/Desc2ADMINISTRATIVE REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063420
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11070
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21576
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21576
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt066066
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171323
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171323
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt025393
IRS990/PayrollTaxesGrp/TotalAmt025393
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARRY WESTINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722513
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF ACTIVITIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0302558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109537
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0458583
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0639242
IRS990/PYOtherRevenueAmt069418
IRS990/PYProgramServiceRevenueAmt0311977
IRS990/PYRevenuesLessExpensesAmt0-179222
IRS990/PYSalariesCompEmpBnftPaidAmt0380000
IRS990/PYTotalExpensesAmt01019242
IRS990/PYTotalRevenueAmt0840020
IRS990/ReconcilationRevenueExpnssAmt0-27093
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0559769
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0641944
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01201713
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0648808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0792889
IRS990ScheduleD/LandGrp/BookValueAmt0232237
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0232237
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013904
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013904
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0949991
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCRANTON CANOE CLUB WAS ORGANIZED TO FOSTER AND CULTIVATE AQUATIC SPORTS, CANOEING, BOATING, AND OTHER RECREATIONAL ACTIVITIES. THE CLUB HAS HAS DEVELOPED A 9-HOLE GOLF COURSE TO PROVIDE FURTHER RECREATIONAL NEEDS TO ITS MEMBERS. A SMALL PRIVATE DINING ROOM FACILITY IS AVAILABLE DURING THE SUMMER MONTHS TO PROMOTE A SOCIAL ATMOSPHERE FOR MEMBERS. THE CLUB AND FACILITIES ARE FOR MEMBERS ONLY AND ARE NOT FOR USE BY THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CLUB CONDUCTS TWO GENERAL MEMBERSHIP MEETINGS DURING THE YEAR. ALL CLUB DOCUMENTS ARE AVAILABLE FOR REVIEW BY THE MEMBERSHIP DURING THESE MEETINGS. AT THE SEMI-ANNUAL MEETING (HELD PER THE BYLAWS EACH MAY), THE FINANCIAL REPORTS OF THE CLUBS OPERATIONS FRO THE PRIOR FISCAL YEAR ARE REVIEWED IN DETAIL FOR THE MEMBERS. THE ANNUAL MEETING (HELD PER THE BYLAWS EACH SEPTEMBER), MEMBERS ELECT DIRECTORS RESPONSIBLE FOR THE MANAGEMENT OF THE CLUB. BOARD OF DIRECTORS ARE NOT COMPENSATED FOR THEIR SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NEITHER TOP MANAGEMENT OFFICIALS (COMMODORE, VICE-COMMODORE) NOR ANY OTHER OFFICER OR DIRECTOR RECEIVES ANY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GOVERING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GOLF COURSE MAINTENANCE 152288. 152288. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GOLF EVENTS 5733. 5733. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES 28747. 28747. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK FEES 12043. 12043. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15HOUSE SERVICES 19218. 0. 19218. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SALES TAX 12836. 0. 12836. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01000774
IRS990/TotalAssetsEOYAmt0983633
IRS990/TotalAssetsGrp/BOYAmt01000774
IRS990/TotalAssetsGrp/EOYAmt0983633
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0435692
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010571
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0843366
IRS990/TotalFunctionalExpensesGrp/TotalAmt0945442
IRS990/TotalGrossUBIAmt04496
IRS990/TotalLiabilitiesBOYAmt0836077
IRS990/TotalLiabilitiesEOYAmt0818936
IRS990/TotalLiabilitiesGrp/BOYAmt0836077
IRS990/TotalLiabilitiesGrp/EOYAmt0818936
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164697
IRS990/TotalProgramServiceRevenueAmt0412095
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0478161

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$983,633
Liabilities
$818,936
Net assets
$164,697
Revenue
$918,349
Expenses
$945,442
Net income
-$27,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.86$0.16$1.06$1.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.82$0.16$0.92$0.95$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.84$0.16$0.84$1.02$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.89$0.23$1.02$0.96$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.98$1.01$0.03$0.82$0.81$0.02