Civic Intelligence

Frosty Valley Country Club

EIN 24-0856247 • 501(c)7 • Danville, PA

Profile

Frosty valley country club was organized to promote recreation and social activities among its members and to encourage and stimulate an interest in golf and other sports.

14 Kaseville RoadDanville, PA 17821

www.frostyvalleycc.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $940,801 (-100%) from 2015

Liabilities

Down

$0

Down $543,918 (-100%) from 2015

Net Assets

Down

$0

Down $396,883 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $919,522 (-100%) from 2015

Expenses

Down

$0

Down $1,001,037 (-100%) from 2015

Net Income

Up

$0

Up $81,515 (+100%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,278,511Liabilities 2012: $444,028Net Assets 2012: $834,4832012Assets 2013: $1,320,886Liabilities 2013: $642,019Net Assets 2013: $678,8672013Assets 2014: $1,231,641Liabilities 2014: $753,243Net Assets 2014: $478,3982014Assets 2015: $940,801Liabilities 2015: $543,918Net Assets 2015: $396,8832015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,235,2612012Expenses 2013: $1,243,4332013Revenue 2014: $1,028,225Expenses 2014: $1,229,294Net Income 2014: -$201,0692014Revenue 2015: $919,522Expenses 2015: $1,001,037Net Income 2015: -$81,5152015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2016

Revenue$0
Expenses$0
Net Income$0
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.54$0.40$0.92$1.00$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.75$0.48$1.03$1.23$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.64$0.68$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.44$0.83$1.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Frosty valley country club was organized to promote recreation and social activities among its members and to encourage and stimulate an interest in golf and other sports.

Operation of private country club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$862,460$0▼ $862,460
Cap Stk Tr Prin Current Funds$649,200$0▼ $649,200
Accounts Receivable$51,631$0▼ $51,631
Cash and Non-Interest-Bearing Accounts$25,022$0▼ $25,022
Prepaid Expenses and Deferred Charges$1,688$0▼ $1,688
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$-252,317$0▲ $252,317
Total Assets$940,801$0▼ $940,801
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$441,055$0▼ $441,055
Accounts Payable and Accrued Expenses$102,863$0▼ $102,863
Total Liabilities$543,918$0▼ $543,918
Net Assets / Fund Balance
Total Net Assets Fund Balance$396,883$0▼ $396,883
Total Liabilities and Net Assets / Fund Balance$940,801$0▼ $940,801

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$236,825$2,308,340$2,545,165
Buildings$335,964$340,512$676,476
Land$219,376-$219,376
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
James KishbaughPresident
Dan HartmanDirector
Donald GaugenbaughDirector
Robert Yarger JrDirector
Theodore BradyDirector
Tom CooperDirector
Tom GrahamDirector
Barbara MaierSecretary
Thomas GensemerVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 990 is signed and reviewed by a member of the board with the appropriate background expertise.”

Form 990, Part VI, Section C, Line 19

“Form 990 and finacial statements are kept on file and are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Frosty Valley Country Club
EIN
24-0856247
Phone
5702754004
Address
14 KASEVILLE ROAD, DANVILLE, PA 17821

Signing Officer

Name
Thomas Gensemer
Title
Treasurer
Phone
5702754000
Signed
2017-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Kishbaugh
Formed
1959
Legal Domicile
Pa
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Thomas M Gill & Co
Address
838 SHOEMAKER AVENUE, W WYOMING, PA 18644
Preparer
William Gill
Phone
5706932460
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Filing as an 1120 -396,883.”

Raw XML Appendix321 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/Form990PartVIISectionAGrp/PersonNm1THOMAS GENSEMER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1A MANAGEMENT COMPANY AND WILL NO LONGER FILE AS A NON PROFIT ENTITY. THE COMPANY WILL FILE AN
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ReturnHeader/Filer/BusinessNameControlTxt0FROS
ReturnHeader/Filer/EIN0240856247
ReturnHeader/Filer/PhoneNum05702754004
ReturnHeader/Filer/USAddress/AddressLine1Txt014 KASEVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017821
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232174309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS M GILL & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0838 SHOEMAKER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0W WYOMING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018644
ReturnHeader/PreparerPersonGrp/PhoneNum05706932460
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM GILL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-19T12:36:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

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