Civic Intelligence

Emanon Country Club

EIN 24-0837352 • 501(c)7 • Falls, PA

Profile

Promotion of interest in outdoor activities

543 Old State RoadFalls, PA 18615

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.53x

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

501(c)7 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.40x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2014

Net Margin

50th percentile

4.7%

Higher net margin than 50% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$6,750

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)7 • $500k-$1M nonprofits • Source year 2014

Asset Growth

26th percentile

-3.4%

Faster asset growth than 26% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$624,367

Down $21,763 (-3.4%) from 2013

Liabilities

Down

$329,202

Down $59,997 (-15%) from 2013

Net Assets

Up

$295,165

Up $38,234 (+15%) from 2013

Operations
Liabilities / Revenue77th percentileNet Margin50th percentile

Revenue

Up

$817,188

Up $88,522 (+12%) from 2013

Expenses

Up

$778,954

Up $25,018 (+3.3%) from 2013

Net Income

Up

$38,234

Up $63,504 (+251%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0Assets 2010: $857,421Liabilities 2010: $513,128Net Assets 2010: $344,2932010Assets 2011: $773,038Liabilities 2011: $471,351Net Assets 2011: $301,6872011Assets 2012: $734,695Liabilities 2012: $452,494Net Assets 2012: $282,2012012Assets 2013: $646,130Liabilities 2013: $389,199Net Assets 2013: $256,9312013Assets 2014: $624,367Liabilities 2014: $329,202Net Assets 2014: $295,1652014

Highlighted filing

2014

Assets$624,367
Liabilities$329,202
Net Assets$295,165
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $783,3442010Expenses 2011: $753,5832011Expenses 2012: $756,0322012Revenue 2013: $728,666Expenses 2013: $753,936Net Income 2013: -$25,2702013Revenue 2014: $817,188Expenses 2014: $778,954Net Income 2014: $38,2342014

Highlighted filing

2014

Revenue$817,188
Expenses$778,954
Net Income$38,234
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$624,367
Liabilities
$329,202
Net assets
$295,165
Revenue
$817,188
Expenses
$778,954
Net income
$38,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$6.24$3.29$2.95$8.17$7.79$0.38
2013Detailed filing. Detailed filing data is available for this year.$6.46$3.89$2.57$7.29$7.54$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$4.52$2.82$7.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$4.71$3.02$7.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$5.13$3.44$7.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$817,188
Mission and Program Overview

Mission

Promotion of interest in outdoor activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$575,682$553,573▼ $22,109
Cap Stk Tr Prin Current Funds$256,931$295,165▲ $38,234
Cash and Non-Interest-Bearing Accounts$43,917$43,962▲ $45
Savings and Temporary Cash Investments$26,531$26,832▲ $301
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$646,130$624,367▼ $21,763
Liabilities
Mortgage Notes Payable Secured by Investment Property$389,199$329,202▼ $59,997
Total Liabilities$389,199$329,202▼ $59,997
Net Assets / Fund Balance
Total Net Assets Fund Balance$256,931$295,165▲ $38,234
Total Liabilities and Net Assets / Fund Balance$646,130$624,367▼ $21,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$488,209$1,197,790$1,685,999
Equipment$65,364$612,533$677,897
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gerard ZezzaTreasurerPT$6,750$6,750

Board Members and Trustees

NameTitle
Michael LanunziataPresident
Elmo BegliominiVice President
Anthony PettcucciSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$817,032
Investment Income
$156
Other Revenue
$0
Change in Net Assets
$38,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$522,578
Salaries, Compensation, and Employee Benefits$256,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$217,743
Depreciation Depletion---$56,405
Payroll Taxes---$31,883
Other Expenses---$29,792
Insurance---$29,090
Interest---$22,525
Office Expenses---$12,646
Current Officers, Directors, Trustees, and Key Employees---$6,750
All Other Expenses---$5,815
Fees for Services Accounting---$675
Total Functional Expenses$0$0$0$778,954
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The activity is reviewed at an annual meeting by the officers/directors of the organization prior to filing the final form 990.”

Form 990, Part VI, Section C, Line 19

“The organization make its governing documents available upon request to those interested parties that provide a bona fide reason for such request.”

Filing and Contact Details

Filer

Filer Name
Emanon Country Club
EIN
24-0837352
Phone
5707799568
Address
543 OLD STATE ROAD, FALLS, PA 18615

Signing Officer

Name
Ej Begliomini
Title
Vice President
Phone
5707799568
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ej Begliomini
Formed
1957
Legal Domicile
Pa
Voting Board Members
36
Independent Board Members
36
Employees
13
Volunteers
0

Preparer

Firm
Kronick Kalada Berdy & Co Pc
Address
190 LATHROP ST, KINGSTON, PA 18704
Preparer
William R Lazor CPA
Phone
5702832727
Supplemental Narrative

Additional Explanations

Form 4562

“Election to exclude property from irc sec. 168 (macrs and ads) pursuant to irc sec. 168)f)(1). Emanon country club 543 old state road falls, pa 18615 ein: 24-0837352 for the year ended december 31 2014 emanon country club hereby elects, pursuant to irc sec. 168(f)(1), to exclude the following property placed in service in the tax year ended december 31, 2014 from the provisions of irc sec. 168 and instead to depreciate the property by way of the method as indicated below: description of property: machinery & equipment depreciation method: macrs depreciation life: 5-year property depreciable basis: 14,591 description of property: machinery & equipment depreciation method: macrs depreciation life: 10-year property depreciable basis: 19,705”

Raw XML Appendix295 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACTIVITY IS REVIEWED AT AN ANNUAL MEETING BY THE OFFICERS/DIRECTORS OF THE ORGANIZATION PRIOR TO FILING THE FINAL FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST TO THOSE INTERESTED PARTIES THAT PROVIDE A BONA FIDE REASON FOR SUCH REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTION TO EXCLUDE PROPERTY FROM IRC SEC. 168 (MACRS AND ADS) PURSUANT TO IRC SEC. 168)F)(1). EMANON COUNTRY CLUB 543 OLD STATE ROAD FALLS, PA 18615 EIN: 24-0837352 FOR THE YEAR ENDED DECEMBER 31 2014 EMANON COUNTRY CLUB HEREBY ELECTS, PURSUANT TO IRC SEC. 168(F)(1), TO EXCLUDE THE FOLLOWING PROPERTY PLACED IN SERVICE IN THE TAX YEAR ENDED DECEMBER 31, 2014 FROM THE PROVISIONS OF IRC SEC. 168 AND INSTEAD TO DEPRECIATE THE PROPERTY BY WAY OF THE METHOD AS INDICATED BELOW: DESCRIPTION OF PROPERTY: MACHINERY & EQUIPMENT DEPRECIATION METHOD: MACRS DEPRECIATION LIFE: 5-YEAR PROPERTY DEPRECIABLE BASIS: 14,591 DESCRIPTION OF PROPERTY: MACHINERY & EQUIPMENT DEPRECIATION METHOD: MACRS DEPRECIATION LIFE: 10-YEAR PROPERTY DEPRECIABLE BASIS: 19,705
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018704
ReturnHeader/PreparerPersonGrp/PhoneNum05702832727
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R LAZOR CPA
ReturnHeader/ReturnTs02015-05-15T12:43:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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