Civic Intelligence

The Montrose Club

EIN 24-0785957 • 501(c)7 • Montrose, PA

Profile

The montrose club's mission is the operation of a club serving its members.

PO Box 96Montrose, PA 18801

themontroseclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.08x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

7.3%

Higher net margin than 54% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$2,605

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

10th percentile

-8.7%

Faster asset growth than 10% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-14%

Faster revenue growth than 10% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$749,013

Down $71,702 (-8.7%) from 2023

Liabilities

Up

$46,747

Up $37,865 (+426%) from 2023

Net Assets

Down

$702,266

Down $109,567 (-13%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin54th percentile

Revenue

Down

$602,694

Down $101,666 (-14%) from 2023

Expenses

Down

$558,840

Down $53,769 (-8.8%) from 2023

Net Income

Down

$43,854

Down $47,897 (-52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2013: $260,441Liabilities 2013: $16,103Net Assets 2013: $244,3382013Assets 2014: $619,761Liabilities 2014: $25,390Net Assets 2014: $594,3712014Assets 2015: $779,986Liabilities 2015: $18,760Net Assets 2015: $761,2262015Assets 2016: $690,830Liabilities 2016: $19,696Net Assets 2016: $671,1342016Assets 2017: $590,718Liabilities 2017: $12,715Net Assets 2017: $578,0032017Assets 2018: $474,533Liabilities 2018: $21,937Net Assets 2018: $452,5962018Assets 2019: $410,390Liabilities 2019: $17,732Net Assets 2019: $392,6582019Assets 2020: $563,825Liabilities 2020: $174,045Net Assets 2020: $389,7802020Assets 2021: $461,497Liabilities 2021: $182,566Net Assets 2021: $278,9312021Assets 2022: $778,422Liabilities 2022: $10,497Net Assets 2022: $767,9252022Assets 2023: $820,715Liabilities 2023: $8,882Net Assets 2023: $811,8332023Assets 2024: $749,013Liabilities 2024: $46,747Net Assets 2024: $702,2662024

Highlighted filing

2024

Assets$749,013
Liabilities$46,747
Net Assets$702,266
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2013: $360,1272013Revenue 2014: $815,193Expenses 2014: $465,160Net Income 2014: $350,0332014Revenue 2015: $457,310Expenses 2015: $259,891Net Income 2015: $197,4192015Revenue 2016: $309,412Expenses 2016: $399,504Net Income 2016: -$90,0922016Revenue 2017: $330,466Expenses 2017: $423,597Net Income 2017: -$93,1312017Revenue 2018: $299,936Expenses 2018: $430,993Net Income 2018: -$131,0572018Revenue 2019: $284,637Expenses 2019: $357,462Net Income 2019: -$72,8252019Revenue 2020: $378,216Expenses 2020: $381,094Net Income 2020: -$2,8782020Revenue 2021: $318,238Expenses 2021: $400,252Net Income 2021: -$82,0142021Revenue 2022: $697,070Expenses 2022: $417,142Net Income 2022: $279,9282022Revenue 2023: $704,360Expenses 2023: $612,609Net Income 2023: $91,7512023Revenue 2024: $602,694Expenses 2024: $558,840Net Income 2024: $43,8542024

Highlighted filing

2024

Revenue$602,694
Expenses$558,840
Net Income$43,854
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$749,013
Liabilities
$46,747
Net assets
$702,266
Revenue
$602,694
Expenses
$558,840
Net income
$43,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.49$0.47$7.02$6.03$5.59$0.44
2023Detailed filing. Detailed filing data is available for this year.$8.21$0.09$8.12$7.04$6.13$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$0.10$7.68$6.97$4.17$2.80
2021Detailed filing. Detailed filing data is available for this year.$4.61$1.83$2.79$3.18$4.00$0.82
2020Detailed filing. Detailed filing data is available for this year.$5.64$1.74$3.90$3.78$3.81$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.10$0.18$3.93$2.85$3.57$0.73
2018Detailed filing. Detailed filing data is available for this year.$4.75$0.22$4.53$3.00$4.31$1.31
2017Detailed filing. Detailed filing data is available for this year.$5.91$0.13$5.78$3.30$4.24$0.93
2016Detailed filing. Detailed filing data is available for this year.$6.91$0.20$6.71$3.09$4.00$0.90
2015Detailed filing. Detailed filing data is available for this year.$7.80$0.19$7.61$4.57$2.60$1.97
2014Detailed filing. Detailed filing data is available for this year.$6.20$0.25$5.94$8.15$4.65$3.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.16$2.44$3.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,353,815
Mission and Program Overview

Mission

The montrose club's mission is the operation of a club serving its members.

CLUB SERVING ITS MEMBERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$638,961$626,421▼ $12,540
Land, Buildings, and Equipment, Net$351,985$409,995▲ $58,010
Savings and Temporary Cash Investments$347,118$317,381▼ $29,737
Cap Stk Tr Prin Current Funds$172,872$75,845▼ $97,027
Cash and Non-Interest-Bearing Accounts$64,959$15,713▼ $49,246
Accounts Receivable$2,710$2,710→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$820,715$749,013▼ $71,702
Other Assets Total$53,943$3,214▼ $50,729
Liabilities
Other Liabilities$0$46,533▲ $46,533
Accounts Payable and Accrued Expenses$8,882$214▼ $8,668
Total Liabilities$8,882$46,747▲ $37,865
Net Assets / Fund Balance
Total Net Assets Fund Balance$811,833$702,266▼ $109,567
Total Liabilities and Net Assets / Fund Balance$820,715$749,013▼ $71,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,711$209,458$432,169
Equipment$110,128$260,447$370,575
Other Land Buildings$27,056$92,203$119,259
Land$50,100-$50,100
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry St ClairTreasurerPT$2,605$2,605

Board Members and Trustees

NameTitle
Joseph KielceskiActing President
Joseph KielceskiVice-president
Angela MooneyDirector
Brian BakerDirector
Jerry KlimDirector
Matthew BakerDirector
Patrick MooneyDirector
Raymond WarrinerDirector
Scott AndreDirector
Tom PascoeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$203,440
Program Service Revenue
$49,812
Investment Income
$16,450
Other Revenue
$332,992
Change in Net Assets
$43,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,708
Salaries, Compensation, and Employee Benefits$234,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$231,527
Depreciation Depletion---$41,564
All Other Expenses---$37,891
Occupancy---$28,179
Insurance---$17,303
Other Expenses---$15,556
Fees for Services Accounting---$8,006
Current Officers, Directors, Trustees, and Key Employees---$2,605
Office Expenses---$2,426
Interest---$2,390
Fees for Services Legal---$257
Advertising---$156
Total Functional Expenses$0$0$0$558,840
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Golf Cart Loan$46,533
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Matthew baker and brian baker are first cousins to each other. Angela mooney and tom pascoe and brother and sister. Patrick mooney is angela mooney's son and tom pascoe's nephew.”

Form 990, Part VI, Section A, Line 6

“The organization consists of individual members who own various shares of stock in the organization”

Form 990, Part VI, Section A, Line 7A

“The members of the organization elect the officers who govern the organization”

Form 990, Part VI, Section A, Line 7B

“The governing body is authorized to make decisions without member approval.”

Form 990, Part VI, Section B, Line 11B

“A complete copy of the form 990 is provided to the officers for their review prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“The form 990 is made available to the public upon request. All other organizational documents are made available to members only.”

Filing and Contact Details

Filer

Filer Name
The Montrose Club
EIN
24-0785957
Phone
5702783460
Address
PO BOX 96, MONTROSE, PA 18801

Signing Officer

Name
Sherry St Clair
Title
Treasurer
Phone
5702783460
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry St Clair
Formed
1898
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
26
Volunteers
10

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
100 KEYSTONE AVE, PITTSTON, PA 18640
Preparer
Edward a Kollar CPA Ea
Phone
5708200100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Treasury stock purchase -97,027.”

Raw XML Appendix373 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.

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IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0GOLF PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049812
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0186255
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt0351
IRS990/PYOtherExpensesAmt0397384
IRS990/PYOtherRevenueAmt0478641
IRS990/PYProgramServiceRevenueAmt039113
IRS990/PYRevenuesLessExpensesAmt091751
IRS990/PYSalariesCompEmpBnftPaidAmt0215125
IRS990/PYTotalExpensesAmt0612609
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0704360
IRS990/ReconcilationRevenueExpnssAmt043854
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0638961
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0626421
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0347118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0317381
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0222711
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209458
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0432169
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0260447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0370575
IRS990ScheduleD/LandGrp/BookValueAmt050100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027056
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092203
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GOLF CART LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0409995
IRS990ScheduleD/TotalLiabilityAmt046533
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MATTHEW BAKER AND BRIAN BAKER ARE FIRST COUSINS TO EACH OTHER. ANGELA MOONEY AND TOM PASCOE AND BROTHER AND SISTER. PATRICK MOONEY IS ANGELA MOONEY'S SON AND TOM PASCOE'S NEPHEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONSISTS OF INDIVIDUAL MEMBERS WHO OWN VARIOUS SHARES OF STOCK IN THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE ORGANIZATION ELECT THE OFFICERS WHO GOVERN THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY IS AUTHORIZED TO MAKE DECISIONS WITHOUT MEMBER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE OFFICERS FOR THEIR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ALL OTHER ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE TO MEMBERS ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TREASURY STOCK PURCHASE -97,027.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0820715
IRS990/TotalAssetsEOYAmt0749013
IRS990/TotalAssetsGrp/BOYAmt0820715
IRS990/TotalAssetsGrp/EOYAmt0749013
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0203440
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0558840
IRS990/TotalGrossUBIAmt0243996
IRS990/TotalLiabilitiesBOYAmt08882
IRS990/TotalLiabilitiesEOYAmt046747
IRS990/TotalLiabilitiesGrp/BOYAmt08882
IRS990/TotalLiabilitiesGrp/EOYAmt046747
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0811833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0702266
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt049812
IRS990/TotalReportableCompFromOrgAmt02605
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0602694
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0243996
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0820715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0749013
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 96
IRS990/USAddress/CityNm0MONTROSE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018801
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0THEMONTROSECLUB.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY ST CLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05702783460
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MONTROSE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0240785957
ReturnHeader/Filer/PhoneNum05702783460
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 96
ReturnHeader/Filer/USAddress/CityNm0MONTROSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY ADVISORY GROUP LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 KEYSTONE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018640
ReturnHeader/PreparerPersonGrp/PhoneNum05708200100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD A KOLLAR CPA EA
ReturnHeader/ReturnTs02025-08-13T14:20:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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