Civic Intelligence

Pennhills Club

990 • Fiscal year 2019 • EIN 25-0717523

Jan 01, 2019 to Dec 31, 2019 • Filed on May 31, 2020

Organization ProfileN/A
P O Box 211Bradford, PA 16701

(814) 368-6159

Siviq Scores

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

Liabilities / Assets

100th percentile

7.78x

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

6.40x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

2nd percentile

-46%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

3rd percentile

-16%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

1.9%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$752,484

Down $146,049 (-16%) from 2018

Net Assets

Down

-$5,104,577

Down $419,523 (-9.0%) from 2018

Liabilities

Up

$5,857,061

Up $273,474 (+4.9%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

Up

$915,407

Up $17,122 (+1.9%) from 2018

Expenses

Down

$1,334,930

Down $68,628 (-4.9%) from 2018

Net Income

Up

-$419,523

Up $85,750 (+17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$752,484
Liabilities$5,857,061
Net Assets-$5,104,577
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

2019

Revenue$915,407
Expenses$1,334,930
Net Income-$419,523
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 31, 2020
Return Version
2019v5.0
Gross Receipts
$1,176,570
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$758,036$597,046▼ $160,990
Cap Stk Tr Prin Current Funds$97,698$97,698→ $0
Accounts Receivable$53,324$56,826▲ $3,502
Prepaid Expenses and Deferred Charges$39,349$40,114▲ $765
Inventories for Sale or Use$37,352$38,663▲ $1,311
Cash and Non-Interest-Bearing Accounts$10,472$19,835▲ $9,363
Rtn Earn Endowment Incm Other Fnds$-6,617,595$-7,037,118▼ $419,523
Total Assets$898,533$752,484▼ $146,049
Liabilities
Unsecured Notes Loans Payable$5,440,871$5,700,062▲ $259,191
Accounts Payable and Accrued Expenses$142,716$156,999▲ $14,283
Total Liabilities$5,583,587$5,857,061▲ $273,474
Net Assets / Fund Balance
Total Net Assets Fund Balance$-4,685,054$-5,104,577▼ $419,523
Total Liabilities and Net Assets / Fund Balance$898,533$752,484▼ $146,049

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$597,046$3,216,420$3,813,466
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Frederick FesenmyerPresident
Brent RaabeDirector
Eric SchenfieldDirector
George DukeDirector
Melissa ColliganDirector
Jan BrownSecretary
Norm StrotmanTreasurer
Paul WesterburgTreasurer
Peter TaylorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$559,192
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$356,213
Change in Net Assets
$-419,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$803,803
Other Expenses$531,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$655,736
Depreciation Depletion---$172,978
Payroll Taxes---$148,067
All Other Expenses---$106,213
Other Expenses---$34,754
Insurance---$24,588
Fees for Services Legal---$8,297
Interest---$6
Total Functional Expenses$0$0$0$1,334,930
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 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
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 9

“Brent raabe paul westerburg george duke melissa colligan norm strotman jan brown frederick fesenmyer p o box 211 bradford, pa 16701 peter taylor eric schenfield”

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

Filer Name
Pennhills Club
EIN
25-0717523
Address
P O BOX 211, BRADFORD, PA 16701
Doing Business As
Pennhills Country Club

Signing Officer

Name
Frederick Fesenmyer
Title
President
Phone
8143686159
Signed
2020-05-31

Organization Details

Principal Officer
Frederick Fesenmyer
Formed
1927
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
57

Preparer

Firm
Davis & Associates CPA
Address
28901 TRAILS EDGE BLVD STE 205, BONITA SPRINGS, FL 34134
Preparer
John J Davis
Phone
2394445945
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“PENNHILLS COUNTRY CLUB”

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

“Expenses incurred to run member owned golf club”

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INCURRED TO RUN MEMBER OWNED GOLF CLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BRENT RAABE PAUL WESTERBURG GEORGE DUKE MELISSA COLLIGAN NORM STROTMAN JAN BROWN FREDERICK FESENMYER P O BOX 211 BRADFORD, PA 16701 PETER TAYLOR ERIC SCHENFIELD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesEOYAmt05857061
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5104577
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185465
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0915407
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0170750
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0752484
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERICK FESENMYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08143686159
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-31
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:32:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263876245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS & ASSOCIATES CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BONITA SPRINGS
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ReturnHeader/PreparerPersonGrp/PhoneNum02394445945
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J DAVIS
ReturnHeader/ReturnTs02020-06-17T07:32:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$752,484
Liabilities
$5,857,061
Net assets
-$5,104,577
Revenue
$915,407
Expenses
$1,334,930
Net income
-$419,523
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
2019Detailed filing. Detailed filing data is available for this year.$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