Civic Intelligence

Nemacolin Country Club

EIN 25-0689210 • 501(c)7 • Beallsville, PA

Profile

Traditional country club offering golf and clubhouse facilities primarily to its members.

3100 Rt 40 WestBeallsville, PA 15313

www.nemacolin.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.35x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.36x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

26th percentile

-3.0%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

18%

Faster asset growth than 89% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

19th percentile

-5.1%

Faster revenue growth than 19% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,822,563

Up $190,237 (+12%) from 2023

Liabilities

Up

$642,615

Up $242,806 (+61%) from 2023

Net Assets

Down

$1,179,948

Down $52,569 (-4.3%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Down

$1,764,664

Down $268,310 (-13%) from 2023

Expenses

Up

$1,817,533

Up $213,696 (+13%) from 2023

Net Income

Down

-$52,869

Down $482,006 (-112%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $867,070Liabilities 2017: $180,662Net Assets 2017: $686,4082017Assets 2018: $1,226,692Liabilities 2018: $722,091Net Assets 2018: $504,6012018Assets 2019: $1,058,113Liabilities 2019: $660,044Net Assets 2019: $398,0692019Assets 2020: $1,062,615Liabilities 2020: $821,247Net Assets 2020: $241,3682020Assets 2021: $1,006,421Liabilities 2021: $563,492Net Assets 2021: $442,9292021Assets 2022: $1,306,274Liabilities 2022: $502,894Net Assets 2022: $803,3802022Assets 2023: $1,632,326Liabilities 2023: $399,809Net Assets 2023: $1,232,5172023Assets 2024: $1,822,563Liabilities 2024: $642,615Net Assets 2024: $1,179,9482024

Highlighted filing

2024

Assets$1,822,563
Liabilities$642,615
Net Assets$1,179,948
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $1,425,335Expenses 2017: $1,407,739Net Income 2017: $17,5962017Revenue 2018: $1,365,332Expenses 2018: $1,573,961Net Income 2018: -$208,6292018Revenue 2019: $1,421,407Expenses 2019: $1,527,939Net Income 2019: -$106,5322019Revenue 2020: $1,367,316Expenses 2020: $1,524,017Net Income 2020: -$156,7012020Revenue 2021: $1,946,250Expenses 2021: $1,744,689Net Income 2021: $201,5612021Revenue 2022: $1,958,357Expenses 2022: $1,597,906Net Income 2022: $360,4512022Revenue 2023: $2,032,974Expenses 2023: $1,603,837Net Income 2023: $429,1372023Revenue 2024: $1,764,664Expenses 2024: $1,817,533Net Income 2024: -$52,8692024

Highlighted filing

2024

Revenue$1,764,664
Expenses$1,817,533
Net Income-$52,869
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,822,563
Liabilities
$642,615
Net assets
$1,179,948
Revenue
$1,764,664
Expenses
$1,817,533
Net income
-$52,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.64$1.18$1.76$1.82$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.40$1.23$2.03$1.60$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.50$0.80$1.96$1.60$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.56$0.44$1.95$1.74$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.82$0.24$1.37$1.52$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.66$0.40$1.42$1.53$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.72$0.50$1.37$1.57$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.18$0.69$1.43$1.41$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 18, 2025
Return Version
2024v5.2
Gross Receipts
$2,384,735
Mission and Program Overview

Mission

Traditional country club offering golf and clubhouse facilities primarily to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$580,940$1,003,751▲ $422,811
Cash and Non-Interest-Bearing Accounts$763,679$566,915▼ $196,764
Accounts Receivable$227,154$164,713▼ $62,441
Inventories for Sale or Use$41,067$63,048▲ $21,981
Prepaid Expenses and Deferred Charges$8,630$13,280▲ $4,650
Total Assets$1,632,326$1,822,563▲ $190,237
Other Assets Total$10,856$10,856→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$316,865$480,570▲ $163,705
Accounts Payable and Accrued Expenses$82,944$162,045▲ $79,101
Total Liabilities$399,809$642,615▲ $242,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,232,517$1,179,948▼ $52,569
Total Net Assets Fund Balance$1,232,517$1,179,948▼ $52,569
Total Liabilities and Net Assets / Fund Balance$1,632,326$1,822,563▲ $190,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,003,751$5,878,395$6,882,146
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
BRIAN McCARTHYPresident
Brian FennellVice President
Dr Randy RodriguezDirector
Dr Tony LazzaroDirector
George PreisendorferDirector
Jamie GammonDirector
David GalileiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,048,211
Program Service Revenue
$671,474
Investment Income
$0
Other Revenue
$44,979
All Other Contributions
$230,327
Change in Net Assets
$-52,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$945,210
Other Expenses$872,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$796,217
Occupancy---$172,853
Fees for Services Other---$101,346
Payroll Taxes---$96,945
Depreciation Depletion---$68,590
All Other Expenses---$64,881
Insurance---$61,293
Other Employee Benefits---$52,048
Other Expenses---$24,941
Fees for Services Legal---$18,900
Interest---$18,745
Office Expenses---$3,637
Advertising---$1,754
Total Functional Expenses$0$0$0$1,817,533
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

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

“REVIEWED BY KEY OFFICERS”

Form 990, Part VI, Section B, Line 15A

“Compensation of management and key employees as determined by officers based upon current market conditions”

Form 990, Part VI, Section B, Line 15B

“Compensation of management and key employees as determined by officers based upon current market conditions”

Form 990, Part VI, Section C, Line 19

“Not available to the public except 990 on website”

Filing and Contact Details

Filer

Filer Name
Nemacolin Country Club
EIN
25-0689210
Phone
7246323300
Address
3100 RT 40 WEST, BEALLSVILLE, PA 15313

Signing Officer

Name
David Galilei
Title
Treasurer
Phone
7246323300
Signed
2025-08-18
Discuss with paid preparer
Yes

Organization Details

Formed
1922
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
76

Preparer

Firm
Rd Hoag & Associates LLC
Address
555 NORTH BELL AVE, CARNEGIE, PA 15106
Preparer
Paul Hartley CPA
Phone
4122781600
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF MANAGEMENT AND KEY EMPLOYEES AS DETERMINED BY OFFICERS BASED UPON CURRENT MARKET CONDITIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT AVAILABLE TO THE PUBLIC EXCEPT 990 ON WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01822563
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01048211
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/TotalAmt01817533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0399809
IRS990/TotalLiabilitiesEOYAmt0642615
IRS990/TotalLiabilitiesGrp/BOYAmt0399809
IRS990/TotalLiabilitiesGrp/EOYAmt0642615
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01232517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01179948
IRS990/TotalProgramServiceExpensesAmt01817533
IRS990/TotalProgramServiceRevenueAmt0671474
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01764664
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01632326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01822563
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 134
IRS990/USAddress/CityNm0BEALLSVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015313
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IRS990/WebsiteAddressTxt0WWW.NEMACOLIN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GALILEI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07246323300
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEMACOLIN COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0NEMA
ReturnHeader/Filer/EIN0250689210
ReturnHeader/Filer/PhoneNum07246323300
ReturnHeader/Filer/USAddress/AddressLine1Txt03100 RT 40 WEST
ReturnHeader/Filer/USAddress/CityNm0BEALLSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823685723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RD HOAG & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 NORTH BELL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARNEGIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015106
ReturnHeader/PreparerPersonGrp/PhoneNum04122781600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL HARTLEY CPA
ReturnHeader/ReturnTs02025-08-18T02:00:55-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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