Civic Intelligence

Rolling Rock Club

990 • Fiscal year 2020 • EIN 25-0763060

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 12, 2021

Organization ProfileN/A

View Organization Page

PO Box 747Ligonier, PA 15658

(724) 238-9501

Siviq Scores

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

Liabilities / Assets

5th percentile

0.06x

Higher debt load relative to assets than 5% of similar nonprofits.

2020 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

4th percentile

0.15x

Higher debt load relative to revenue than 4% of similar nonprofits.

2020 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2020

Net Margin

43rd percentile

2.2%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$474,948

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2020

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-24%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$35,986,452

Up $984,600 (+2.8%) from 2019

Net Assets

Up

$33,904,134

Up $1,367,915 (+4.2%) from 2019

Liabilities

Down

$2,082,318

Down $383,315 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin43rd percentile

Revenue

Down

$14,146,220

Down $4,413,858 (-24%) from 2019

Expenses

Down

$13,828,446

Down $1,046,631 (-7.0%) from 2019

Net Income

Down

$317,774

Down $3,367,227 (-91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$60M$40M$20M$0Assets 2010: $24,520,378Liabilities 2010: $3,463,381Net Assets 2010: $21,056,9972010Assets 2011: $25,913,106Liabilities 2011: $4,877,289Net Assets 2011: $21,035,8172011Assets 2012: $27,559,145Liabilities 2012: $5,843,532Net Assets 2012: $21,715,6132012Assets 2013: $29,812,605Liabilities 2013: $3,114,691Net Assets 2013: $26,697,9142013Assets 2014: $31,438,641Liabilities 2014: $4,975,801Net Assets 2014: $26,462,8402014Assets 2015: $31,738,124Liabilities 2015: $4,163,394Net Assets 2015: $27,574,7302015Assets 2016: $32,427,171Liabilities 2016: $3,901,323Net Assets 2016: $28,525,8482016Assets 2018: $31,936,148Liabilities 2018: $2,485,014Net Assets 2018: $29,451,1342018Assets 2019: $35,001,852Liabilities 2019: $2,465,633Net Assets 2019: $32,536,2192019Assets 2020: $35,986,452Liabilities 2020: $2,082,318Net Assets 2020: $33,904,1342020Assets 2022: $39,695,265Liabilities 2022: $3,406,280Net Assets 2022: $36,288,9852022Assets 2024: $46,905,460Liabilities 2024: $4,210,737Net Assets 2024: $42,694,7232024

Highlighted filing

2020

Assets$35,986,452
Liabilities$2,082,318
Net Assets$33,904,134
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $10,883,1162010Expenses 2011: $11,617,3882011Expenses 2012: $12,788,0202012Revenue 2013: $14,236,418Expenses 2013: $13,381,707Net Income 2013: $854,7112013Revenue 2014: $14,138,758Expenses 2014: $12,967,198Net Income 2014: $1,171,5602014Revenue 2015: $14,041,611Expenses 2015: $13,233,539Net Income 2015: $808,0722015Revenue 2016: $14,519,376Expenses 2016: $14,734,110Net Income 2016: -$214,7342016Revenue 2018: $15,203,930Expenses 2018: $15,047,156Net Income 2018: $156,7742018Revenue 2019: $18,560,078Expenses 2019: $14,875,077Net Income 2019: $3,685,0012019Revenue 2020: $14,146,220Expenses 2020: $13,828,446Net Income 2020: $317,7742020Revenue 2022: $17,753,135Expenses 2022: $17,376,273Net Income 2022: $376,8622022Revenue 2024: $23,934,492Expenses 2024: $21,088,782Net Income 2024: $2,845,7102024

Highlighted filing

2020

Revenue$14,146,220
Expenses$13,828,446
Net Income$317,774
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 12, 2021
Return Version
2020v4.1
Gross Receipts
$14,853,732
Mission and Program Overview

Mission

To promote social interaction & recreation for the benefit of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,098,995$16,316,537▲ $1,217,542
Savings and Temporary Cash Investments$9,554,615$8,773,877▼ $780,738
Investments Other Securities$7,671,129$8,573,429▲ $902,300
Accounts Receivable$1,635,780$1,284,453▼ $351,327
Inventories for Sale or Use$786,704$958,554▲ $171,850
Prepaid Expenses and Deferred Charges$208,523$206,253▼ $2,270
Cash and Non-Interest-Bearing Accounts$46,106$-126,651▼ $172,757
Total Assets$35,001,852$35,986,452▲ $984,600
Liabilities
Other Liabilities$1,319,918$1,639,424▲ $319,506
Accounts Payable and Accrued Expenses$1,005,947$307,657▼ $698,290
Deferred Revenue$139,768$135,237▼ $4,531
Total Liabilities$2,465,633$2,082,318▼ $383,315
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,536,219$33,904,134▲ $1,367,915
Total Net Assets Fund Balance$32,536,219$33,904,134▲ $1,367,915
Total Liabilities and Net Assets / Fund Balance$35,001,852$35,986,452▲ $984,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,677,946$16,765,728$26,443,674
Other Land Buildings$1,285,489$8,597,884$9,883,373
Equipment$1,027,228$7,485,624$8,512,852
Land$4,325,874-$4,325,874
Other Securities$8,573,429--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew S Oggero CcmCOO/secretaryFT$360,096$114,852$474,948
Michael a DudzenskiChief Financial OfficerFT$139,821$75,861$215,682
Ian HoffmanGolf Course SuperintendantFT$136,965$51,986$188,951
Nicholas CrawfordClubhouse ManagerFT$125,154$22,983$148,137
William ParonishExecutive ChefFT$124,263$23,185$147,448
Douglas J NollChief Building EngineerFT$129,686$11,176$140,862

Board Members and Trustees

NameTitle
James Edward LyonsPresident
Armour N MellonBoard Member
Ben a GuillBoard Member
Catharine Mellon CatheyBoard Member
Dan D SandmanBoard Member
Elizabeth M KappBoard Member
G Nicholas Beckwith IiiBoard Member
George F EichleayBoard Member
Hans SakBoard Member
J Christopher DonahueBoard Member
James E RohrBoard Member
James S BroadhurstBoard Member
Joel Frederick EtchenBoard Member
John P SurmaBoard Member
Joseph C WaltonBoard Member
Joseph M ByersBoard Member
Jw Montgomery IiiBoard Member
Laura S FisherBoard Member
M J BolterBoard Member
Marc B RobertshawBoard Member
Mark J LaskowBoard Member
Nicole FrazierBoard Member
Peter F MathiesonBoard Member
Richard P MorfordBoard Member
Richard a MellonBoard Member
Robert B Burr JrBoard Member
Roy G DorranceBoard Member
Russell C Swank IiiBoard Member
W Russell G Byers JrBoard Member
William R PerryBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Bowie Gridley ArchitectsArchitect1010 WISCONSIN AVENUE NW, Washington, DC 20007$428,710
-Golf Lessons & Merchandise Sales205 WICKLOW LANE, Ligonier, PA 15658$267,194
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,733,477
Investment Income
$105,693
Other Revenue
$1,307,050
Change in Net Assets
$317,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,146,220
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,729,075
Total Revenue per Audited Statements
$15,875,295
Total Revenue per Form 990
$14,146,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,858,405
Other Expenses$5,959,016
Grants and Similar Amounts Paid$11,025
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,824,623
Depreciation Depletion---$1,633,271
Other Employee Benefits---$1,385,770
Occupancy---$732,686
Office Expenses---$494,848
All Other Expenses---$493,943
Payroll Taxes---$465,229
Other Expenses---$312,818
Insurance---$288,342
Pension Plan Contributions---$182,783
Information Technology---$134,146
Fees for Services Management---$82,354
Fees for Services Other---$75,130
Fees for Services Legal---$48,008
Grants to Domestic Orgs---$11,025
Interest---$5,352
Total Functional Expenses$0$0$0$13,828,446

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,244,443
Total Expenses per Form 990$13,828,446
Expenses per Audited Statements$13,565,513
Expenses Not Reported on Form 990$678,930
Expenses Not Reported on Financial Statements$262,933
Other Expense Adjustments$262,933
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
Deferred Income Taxes$1,340,922
Golf Cart Lease$295,727
Deferred Compensation$2,775
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Catherine cathey and elizabeth kapp are sisters. Armour mellon and richard a. Mellon are brothers. Catherine cathey, elizabeth kapp, armour mellon, richard mellon and russell byers are all cousins.”

Form 990, Part VI, Section A, Line 6

“THE CLUB HAS MEMBERS”

Form 990, Part VI, Section A, Line 7A

“The club members elect the officers and board members”

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

“The form 990 is reviewed and approved by the chairman of the finance committee.”

Form 990, Part VI, Section B, Line 12C

“Club policy is not to do business with any members. Furthermore board members are asked at the annual board meeting to disclose any conflict of interest activities.”

Form 990, Part VI, Section B, Line 15

“The executive committee approves compensation for the general manager. The general manager approves compensation for the rest of the employees.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Rolling Rock Club
EIN
25-0763060
Phone
7242389501
Address
PO BOX 747, LIGONIER, PA 15658

Signing Officer

Name
Matt Oggero
Title
Chief Operating Officer
Phone
7242389501
Signed
2021-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Oggero
Formed
1917
Legal Domicile
Pa
Voting Board Members
30
Independent Board Members
30
Employees
229
Volunteers
30

Preparer

Firm
Pbmares Llp
Address
12150 MONUMENT DRIVE SUITE 350, FAIRFAX, VA 22033
Preparer
Edward T Yoder CPA
Phone
7033858577
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Tax exempt interest 72,736. Rounding -4.”

Form 990 Part XII Line 2C

“The finance committee selects the audit firm and oversees the annual audit. This process has not changed since the prior year.”

Financial Statement Notes

PART V, LINE 4:

“These funds were restricted for future capital projects in accordance with the capital campaign. All funds were released from restriction in 2013.”

PART X, LINE 2:

“The club is exempt from federal income taxes on members' transactions and other activities related directly to its nonprofit purposes under section 501(c)(7) of the internal revenue code. Federal income taxes are calculated on unrelated business income. Fasb asc 740,income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken on a tax return. The club's management has evaluated the impact of this guidance to its financial statements. Management has evaluated and accounted for the significant change in federal tax rates as reflected in the statements of financial position and activities. The club's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date they were filed. The club's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 678,930. Municipal interest 72,736. Change in pension liability”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 678,930.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tax provision (benefit) 262,933.”

Raw XML AppendixShowing 400 of 687 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/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt32CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt33CLUBHOUSE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt34GOLF COURSE SUPERINTENDANT
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,986,452
Liabilities
$2,082,318
Net assets
$33,904,134
Revenue
$14,146,220
Expenses
$13,828,446
Net income
$317,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.9$4.21$42.7$23.9$21.1$2.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$3.41$36.3$17.8$17.4$0.38
2020Detailed filing. Detailed filing data is available for this year.$36.0$2.08$33.9$14.1$13.8$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$2.47$32.5$18.6$14.9$3.69
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$2.49$29.5$15.2$15.0$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$3.90$28.5$14.5$14.7$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$4.16$27.6$14.0$13.2$0.81
2014Detailed filing. Detailed filing data is available for this year.$31.4$4.98$26.5$14.1$13.0$1.17
2013Detailed filing. Detailed filing data is available for this year.$29.8$3.11$26.7$14.2$13.4$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$5.84$21.7$12.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$4.88$21.0$11.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$3.46$21.1$10.9