Civic Intelligence

Smethport Country Club

EIN 25-0802080 • 501(c)7 • Smethport, PA

Profile

PUBLIC GOLF COURSE

PO Box 335Smethport, PA 16749-0335

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.26x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

67th percentile

7.9%

Faster asset growth than 67% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-3.3%

Faster revenue growth than 40% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$419,634

Up $30,765 (+7.9%) from 2023

Liabilities

Up

$76,708

Up $39,839 (+108%) from 2023

Net Assets

Down

$342,926

Down $9,074 (-2.6%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin34th percentile

Revenue

Down

$297,760

Down $10,209 (-3.3%) from 2023

Expenses

Up

$306,834

Up $29,542 (+11%) from 2023

Net Income

Down

-$9,074

Down $39,751 (-130%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2011: $223,777Liabilities 2011: $37,501Net Assets 2011: $186,2762011Assets 2012: $215,737Liabilities 2012: $31,509Net Assets 2012: $184,2282012Assets 2013: $194,727Liabilities 2013: $44,274Net Assets 2013: $150,4532013Assets 2014: $180,528Liabilities 2014: $35,952Net Assets 2014: $144,5762014Assets 2015: $176,158Liabilities 2015: $38,005Net Assets 2015: $138,1532015Assets 2016: $250,957Liabilities 2016: $29,673Net Assets 2016: $221,2842016Assets 2017: $258,900Liabilities 2017: $48,288Net Assets 2017: $210,6122017Assets 2018: $254,106Liabilities 2018: $45,315Net Assets 2018: $208,7912018Assets 2019: $238,533Liabilities 2019: $45,052Net Assets 2019: $193,4812019Assets 2020: $312,960Liabilities 2020: $85,954Net Assets 2020: $227,0062020Assets 2021: $346,058Liabilities 2021: $26,431Net Assets 2021: $319,6272021Assets 2022: $356,839Liabilities 2022: $35,516Net Assets 2022: $321,3232022Assets 2023: $388,869Liabilities 2023: $36,869Net Assets 2023: $352,0002023Assets 2024: $419,634Liabilities 2024: $76,708Net Assets 2024: $342,9262024

Highlighted filing

2024

Assets$419,634
Liabilities$76,708
Net Assets$342,926
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $161,2822011Expenses 2012: $162,2582012Expenses 2013: $168,8402013Revenue 2014: $143,046Expenses 2014: $148,923Net Income 2014: -$5,8772014Revenue 2015: $143,466Expenses 2015: $149,889Net Income 2015: -$6,4232015Revenue 2016: $232,465Expenses 2016: $149,334Net Income 2016: $83,1312016Revenue 2017: $133,948Expenses 2017: $144,620Net Income 2017: -$10,6722017Revenue 2018: $148,383Expenses 2018: $146,522Net Income 2018: $1,8612018Revenue 2019: $133,487Expenses 2019: $148,797Net Income 2019: -$15,3102019Revenue 2020: $251,637Expenses 2020: $221,144Net Income 2020: $30,4932020Revenue 2021: $315,499Expenses 2021: $242,278Net Income 2021: $73,2212021Revenue 2022: $249,002Expenses 2022: $247,306Net Income 2022: $1,6962022Revenue 2023: $307,969Expenses 2023: $277,292Net Income 2023: $30,6772023Revenue 2024: $297,760Expenses 2024: $306,834Net Income 2024: -$9,0742024

Highlighted filing

2024

Revenue$297,760
Expenses$306,834
Net Income-$9,074
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$419,634
Liabilities
$76,708
Net assets
$342,926
Revenue
$297,760
Expenses
$306,834
Net income
-$9,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.20$0.77$3.43$2.98$3.07$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.37$3.52$3.08$2.77$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.36$3.21$2.49$2.47$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.26$3.20$3.15$2.42$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.86$2.27$2.52$2.21$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.45$1.93$1.33$1.49$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.45$2.09$1.48$1.47$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.48$2.11$1.34$1.45$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.30$2.21$2.32$1.49$0.83
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.38$1.38$1.43$1.50$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.36$1.45$1.43$1.49$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.44$1.50$1.69
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.32$1.84$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.38$1.86$1.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 14, 2025
Return Version
2023v6.0
Gross Receipts
$367,119
Mission and Program Overview

Mission

PUBLIC GOLF COURSE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$352,000$342,926▼ $9,074
Land, Buildings, and Equipment, Net$86,111$169,507▲ $83,396
Cash and Non-Interest-Bearing Accounts$195,343$136,862▼ $58,481
Investments in Publicly Traded Securities$80,029$84,330▲ $4,301
Inventories for Sale or Use$15,364$17,696▲ $2,332
Prepaid Expenses and Deferred Charges$10,730$10,847▲ $117
Accounts Receivable$1,292$392▼ $900
Total Assets$388,869$419,634▲ $30,765
Liabilities
Unsecured Notes Loans Payable-$38,868-
Accounts Payable and Accrued Expenses$36,869$37,840▲ $971
Total Liabilities$36,869$76,708▲ $39,839
Net Assets / Fund Balance
Total Net Assets Fund Balance$352,000$342,926▼ $9,074
Total Liabilities and Net Assets / Fund Balance$388,869$419,634▲ $30,765

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$108,435$452,492$560,927
Buildings$55,672$188,570$244,242
Land$5,400-$5,400
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Martin FlintPresident
Brendan SantanaVice President
Lance LookerSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,951
Program Service Revenue
$143,139
Investment Income
$6,483
Other Revenue
$74,187
Change in Net Assets
$-9,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,812
Salaries, Compensation, and Employee Benefits$145,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,996--$126,996
Depreciation Depletion$26,018--$26,018
Occupancy$24,388--$24,388
Payroll Taxes$18,026--$18,026
All Other Expenses$17,772--$17,772
Office Expenses$15,511--$15,511
Insurance$12,987--$12,987
Other Expenses$9,565--$9,565
Fees for Services Accounting$4,050--$4,050
Advertising$50--$50
Total Functional Expenses$306,834$0$0$306,834
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,815
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is prepared by an outside accounting firm. The form is then presented to management for review prior to signing and submisson.”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Smethport Country Club
EIN
25-0802080
Address
PO BOX 335, SMETHPORT, PA 16749-0335

Signing Officer

Name
Martin a Flint
Title
Treasurer
Phone
8148872041
Signed
2025-02-14
Discuss with paid preparer
No

Organization Details

Formed
1943
Legal Domicile
Pa
Voting Board Members
125
Independent Board Members
125
Employees
20

Preparer

Firm
Thomas E Ball Ea
Address
PO BOX 1503, Smethport, PA 16749
Preparer
Thomas E Ball
Phone
8148872041
Raw XML Appendix326 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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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