Civic Intelligence

Emanon Country Club

990 • Fiscal year 2012 • EIN 24-0837352

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 28, 2013

Organization ProfileN/A
543 Old State Road18615
Siviq Scores

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

Liabilities / Assets

84th percentile

0.62x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-5.0%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$734,695

Down $38,343 (-5.0%) from 2011

Net Assets

Down

$282,201

Down $19,486 (-6.5%) from 2011

Liabilities

Down

$452,494

Down $18,857 (-4.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$756,032

Up $2,449 (+0.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2012

Assets$734,695
Liabilities$452,494
Net Assets$282,201
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$756,032
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 28, 2013
Return Version
2012v2.1
Gross Receipts
$736,546
Mission and Program Overview

Mission

Promotion of interest in outdoor activities

Filing and Contact Details

Filer

EIN
24-0837352
Raw XML Appendix296 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/Form990PartVIISectionA/Title0VICE PRESIDENT
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IRS990/InvestmentIncome/TotalRevenueColumn0295
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01681949
IRS990/LandBuildingsEquipmentBasis02319600
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IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
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IRS990/OtherExpenses/Description1MAINTENANCE/GROUDSKEEPI
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IRS990/OtherExpenses/Total0182626
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IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenue/Description1PRO-SHOP/BEVERAGE SALE
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ACTIVITY IS REVIEWED AT AN ANNUAL MEETING BY THE OFFICERS/DIRECTORS OF THE ORGANIZATION PRIOR TO FILING THE FINAL FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST TO THOSE INTERESTED PARITES THAT PROVIDE A BONA FIDE REASON FOR SUCH REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2ELECTION 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, 2012 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, 2012 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: 37,760
IRS990ScheduleO/GeneralExplanation/Identifier0ELECTION TO EXCLUDE PROPERTY FROM IRC SEC. 168
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0240837352
ReturnHeader/Filer/Name/BusinessNameLine10EMANON COUNTRY CLUB
ReturnHeader/Filer/NameControl0EMAN
ReturnHeader/Filer/Phone05707799568
ReturnHeader/Filer/USAddress/AddressLine10543 OLD STATE ROAD
ReturnHeader/Filer/USAddress/City0FALLS
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ReturnHeader/Filer/USAddress/ZIPCode018615
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-28
ReturnHeader/Officer/Name0EJ BEGLIOMINI
ReturnHeader/Officer/Phone05707799568
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-28
ReturnHeader/PreparerFirm/EIN0232667890
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KRONICK KALADA BERDY & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10190 LATHROP ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KINGSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018704
ReturnHeader/Preparer/Name0WILLIAM R LAZOR CPA
ReturnHeader/Preparer/Phone05702832727
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-18T12:11:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$734,695
Liabilities
$452,494
Net assets
$282,201
Revenue
-
Expenses
$756,032
Net income
-
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