Civic Intelligence

Pennhills Club

990 • Fiscal year 2013 • EIN 25-0717523

Jan 01, 2013 to Dec 31, 2013 • Filed on May 16, 2014

Organization ProfileN/A

View Organization Page

P O Box 21116701

(814) 368-6159

Siviq Scores

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

Liabilities / Assets

100th percentile

3.46x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

4.25x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Net Margin

4th percentile

-28%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Asset Growth

55th percentile

1.2%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$1,123,851

Up $13,559 (+1.2%) from 2012

Net Assets

Down

-$2,761,786

Down $253,875 (-10%) from 2012

Liabilities

Up

$3,885,637

Up $267,434 (+7.4%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

$913,959

No earlier filing loaded for comparison.

Expenses

Up

$1,167,834

Up $121,660 (+12%) from 2012

Net Income

-$253,875

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2010: $1,007,339Liabilities 2010: $3,115,372Net Assets 2010: -$2,108,0332010Assets 2012: $1,110,292Liabilities 2012: $3,618,203Net Assets 2012: -$2,507,9112012Assets 2013: $1,123,851Liabilities 2013: $3,885,637Net Assets 2013: -$2,761,7862013Assets 2014: $1,110,781Liabilities 2014: $4,168,552Net Assets 2014: -$3,057,7712014Assets 2015: $1,237,756Liabilities 2015: $4,545,209Net Assets 2015: -$3,307,4532015Assets 2016: $1,113,688Liabilities 2016: $4,870,904Net Assets 2016: -$3,757,2162016Assets 2017: $1,099,778Liabilities 2017: $5,280,077Net Assets 2017: -$4,180,2992017Assets 2018: $898,533Liabilities 2018: $5,583,587Net Assets 2018: -$4,685,0542018Assets 2019: $752,484Liabilities 2019: $5,857,061Net Assets 2019: -$5,104,5772019Assets 2020: $556,618Liabilities 2020: $6,013,414Net Assets 2020: -$5,456,7962020Assets 2021: $466,512Liabilities 2021: $6,209,848Net Assets 2021: -$5,743,3362021Assets 2022: $771,698Liabilities 2022: $6,666,559Net Assets 2022: -$5,894,8612022Assets 2023: $781,766Liabilities 2023: $6,845,332Net Assets 2023: -$6,063,5662023Assets 2024: $1,449,937Liabilities 2024: $7,010,723Net Assets 2024: -$5,560,7862024

Highlighted filing

2013

Assets$1,123,851
Liabilities$3,885,637
Net Assets-$2,761,786
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $944,8752010Expenses 2012: $1,046,1742012Revenue 2013: $913,959Expenses 2013: $1,167,834Net Income 2013: -$253,8752013Revenue 2014: $965,585Expenses 2014: $1,261,570Net Income 2014: -$295,9852014Revenue 2015: $1,147,983Expenses 2015: $1,397,665Net Income 2015: -$249,6822015Revenue 2016: $1,141,108Expenses 2016: $1,590,871Net Income 2016: -$449,7632016Revenue 2017: $1,053,427Expenses 2017: $1,476,760Net Income 2017: -$423,3332017Revenue 2018: $898,285Expenses 2018: $1,403,558Net Income 2018: -$505,2732018Revenue 2019: $915,407Expenses 2019: $1,334,930Net Income 2019: -$419,5232019Revenue 2020: $715,055Expenses 2020: $1,067,274Net Income 2020: -$352,2192020Revenue 2021: $850,338Expenses 2021: $1,256,498Net Income 2021: -$406,1602021Revenue 2022: $1,143,339Expenses 2022: $1,384,831Net Income 2022: -$241,4922022Revenue 2023: $1,192,756Expenses 2023: $1,400,111Net Income 2023: -$207,3552023Revenue 2024: $1,075,550Expenses 2024: $1,355,054Net Income 2024: -$279,5042024

Highlighted filing

2013

Revenue$913,959
Expenses$1,167,834
Net Income-$253,875
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 16, 2014
Return Version
2013v3.1
Gross Receipts
$1,212,504
Mission and Program Overview

Mission

Providing social, athletic and recreational activities to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,834,843$1,834,843→ $0
Land, Buildings, and Equipment, Net$890,927$991,933▲ $101,006
Cap Stk Tr Prin Current Funds$97,698$97,698→ $0
Accounts Receivable$64,614$63,268▼ $1,346
Prepaid Expenses and Deferred Charges$26,435$27,871▲ $1,436
Cash and Non-Interest-Bearing Accounts$101,902$23,533▼ $78,369
Inventories for Sale or Use$26,414$17,246▼ $9,168
Rtn Earn Endowment Incm Other Fnds$-4,440,452$-4,694,327▼ $253,875
Total Assets$1,110,292$1,123,851▲ $13,559
Liabilities
Unsecured Notes Loans Payable$3,481,277$3,721,327▲ $240,050
Accounts Payable and Accrued Expenses$136,926$164,310▲ $27,384
Total Liabilities$3,618,203$3,885,637▲ $267,434
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,507,911$-2,761,786▼ $253,875
Total Liabilities and Net Assets / Fund Balance$1,110,292$1,123,851▲ $13,559

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-2,205,879$2,205,879-
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Frederick FesenmyerPresident
George DukeDirector
Jim McdonoughDirector
Mick MarshallDirector
Robert LeslieDirector
Scott BaylineDirector
Jan BrownSecretary
Gail GrilloTreasurer
Peter TaylorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$541,196
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$372,752
Change in Net Assets
$-253,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$686,453
Other Expenses$481,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$545,315
Payroll Taxes---$141,138
Depreciation Depletion---$132,279
All Other Expenses---$127,341
Other Expenses---$38,753
Insurance---$20,550
Fees for Services Legal---$5,119
Interest---$709
Total Functional Expenses$0$0$0$1,167,834
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
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
25-0717523

Signing Officer

Name
Fred Fesenmyer
Title
President
Signed
2014-05-16

Organization Details

Principal Officer
Fred Fesenmyer
Formed
1927
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
55

Preparer

Preparer
John J Davis
Phone
2394445945
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Expenses incurred to run member owned golf club”

Form 990, Part IX, Line 24E

“Supplies 34,582 0 0 fuel 20,021 0 0 lease 16,436 0 0 promotion 11,513 0 0 seeds 11,464 0 0 service contracts 8,274 0 0 entertainment 6,757 0 0 uniforms 6,597 0 0 misc 4,327 0 0 parts 4,227 0 0 license 1,269 0 0 bank charges 1,110 0 0 landscaping 764 0 0”

Raw XML Appendix310 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 34,582 0 0 FUEL 20,021 0 0 LEASE 16,436 0 0 PROMOTION 11,513 0 0 SEEDS 11,464 0 0 SERVICE CONTRACTS 8,274 0 0 ENTERTAINMENT 6,757 0 0 UNIFORMS 6,597 0 0 MISC 4,327 0 0 PARTS 4,227 0 0 LICENSE 1,269 0 0 BANK CHARGES 1,110 0 0 LANDSCAPING 764 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2761786
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191769
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0913959
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0180994
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01110292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01123851
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03481277
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03721327
IRS990/USAddress/AddressLine10MAIN ST
IRS990/USAddress/City0BRADFORD
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode016701
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED FESENMYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10PENNHILLS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0250717523
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 211
ReturnHeader/Filer/USAddress/City0BRADFORD
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVIS & ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1028901 TRAILS EDGE BLVD STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BONITA SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034134
ReturnHeader/PreparerPersonGrp/PhoneNum02394445945
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J DAVIS
ReturnHeader/ReturnTs02014-07-10T12:03:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,123,851
Liabilities
$3,885,637
Net assets
-$2,761,786
Revenue
$913,959
Expenses
$1,167,834
Net income
-$253,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$7.01$5.56$1.08$1.36$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.78$6.85$6.06$1.19$1.40$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.77$6.67$5.89$1.14$1.38$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.47$6.21$5.74$0.85$1.26$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.56$6.01$5.46$0.72$1.07$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$5.86$5.10$0.92$1.33$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.90$5.58$4.69$0.90$1.40$0.51
2017Detailed filing. Detailed filing data is available for this year.$1.10$5.28$4.18$1.05$1.48$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.11$4.87$3.76$1.14$1.59$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.24$4.55$3.31$1.15$1.40$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.11$4.17$3.06$0.97$1.26$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.12$3.89$2.76$0.91$1.17$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$3.62$2.51$1.05
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$3.12$2.11$0.94