Civic Intelligence

Windber Country Club

EIN 25-1068436 • 501(c)7 • Salix, PA

Profile

The golf club operates to provide social and recreational facilities for its members.

1392 Forest Hills DriveSalix, PA 15952-9201

windbercountryclub.com

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.62x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.85x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

8.0%

Higher net margin than 57% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

Up

$2,702,696

Up $479,331 (+22%) from 2023

Liabilities

Up

$1,427,734

Up $297,134 (+26%) from 2023

Net Assets

Up

$1,274,962

Up $182,197 (+17%) from 2023

Revenue

Down

$1,873,912

Down $28,627 (-1.5%) from 2023

Expenses

Up

$1,696,183

Up $168,409 (+11%) from 2023

Net Income

Down

$177,729

Down $197,036 (-53%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2015: $1,256,886Liabilities 2015: $788,599Net Assets 2015: $468,2872015Assets 2016: $1,237,427Liabilities 2016: $828,861Net Assets 2016: $408,5662016Assets 2017: $1,258,316Liabilities 2017: $868,997Net Assets 2017: $389,3192017Assets 2018: $1,092,800Liabilities 2018: $793,363Net Assets 2018: $299,4372018Assets 2019: $1,489,835Liabilities 2019: $1,184,775Net Assets 2019: $305,0602019Assets 2020: $1,486,879Liabilities 2020: $1,057,655Net Assets 2020: $429,2242020Assets 2021: $1,739,595Liabilities 2021: $1,130,156Net Assets 2021: $609,4392021Assets 2022: $1,878,023Liabilities 2022: $1,157,730Net Assets 2022: $720,2932022Assets 2023: $2,223,365Liabilities 2023: $1,130,600Net Assets 2023: $1,092,7652023Assets 2024: $2,702,696Liabilities 2024: $1,427,734Net Assets 2024: $1,274,9622024

Highlighted filing

2024

Assets$2,702,696
Liabilities$1,427,734
Net Assets$1,274,962

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,246,875Expenses 2015: $1,330,016Net Income 2015: -$83,1412015Revenue 2016: $1,199,373Expenses 2016: $1,266,594Net Income 2016: -$67,2212016Revenue 2017: $1,132,799Expenses 2017: $1,163,253Net Income 2017: -$30,4542017Revenue 2018: $1,350,512Expenses 2018: $1,320,056Net Income 2018: $30,4562018Revenue 2019: $1,432,305Expenses 2019: $1,281,154Net Income 2019: $151,1512019Revenue 2020: $1,346,223Expenses 2020: $1,166,181Net Income 2020: $180,0422020Revenue 2021: $1,244,067Expenses 2021: $1,065,402Net Income 2021: $178,6652021Revenue 2022: $1,355,658Expenses 2022: $1,247,554Net Income 2022: $108,1042022Revenue 2023: $1,902,539Expenses 2023: $1,527,774Net Income 2023: $374,7652023Revenue 2024: $1,873,912Expenses 2024: $1,696,183Net Income 2024: $177,7292024

Highlighted filing

2024

Revenue$1,873,912
Expenses$1,696,183
Net Income$177,729

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$2,376,720
Mission and Program Overview

Mission

The golf club operated to provide social and recreational facilities for its members.

The golf club operates to provide social and recreational facilities for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,267,788$1,692,919▲ $425,131
Cap Stk Tr Prin Current Funds$722,314$736,424▲ $14,110
Accounts Receivable$353,915$538,670▲ $184,755
Rtn Earn Endowment Incm Other Fnds$368,291$536,378▲ $168,087
Cash and Non-Interest-Bearing Accounts$460,263$347,658▼ $112,605
Inventories for Sale or Use$123,013$104,326▼ $18,687
Prepaid Expenses and Deferred Charges$15,286$16,494▲ $1,208
Intangible Assets$3,100$2,629▼ $471
Pd in Cap Srpls Land Bldg Eqp Fund$2,160$2,160→ $0
Total Assets$2,223,365$2,702,696▲ $479,331
Liabilities
Deferred Revenue$563,992$635,119▲ $71,127
Mortgage Notes Payable Secured by Investment Property$456,750$619,872▲ $163,122
Other Liabilities$82,619$131,881▲ $49,262
Accounts Payable and Accrued Expenses$27,239$40,862▲ $13,623
Total Liabilities$1,130,600$1,427,734▲ $297,134
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,092,765$1,274,962▲ $182,197
Total Liabilities and Net Assets / Fund Balance$2,223,365$2,702,696▲ $479,331

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$382,612$1,601,962$1,984,574
Buildings$567,560$840,527$1,408,087
Other Land Buildings$510,842$896,123$1,406,965
Land$231,905-$231,905
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Derek TysonGeneral ManagerFT$88,066$88,066

Board Members and Trustees

NameTitle
Joe PonchionePresident
Scott DunlapVice President
Bart VickroyDirector
Becky StylesDirector
Brian TimuraDirector
Ernie BrennsteinerDirector
Joe AndersonDirector
Travis StoufferDirector
Brian PetroskySecretary
Dennis MclaughlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,200
Program Service Revenue
$1,248,031
Investment Income
$123,213
Other Revenue
$501,468
All Other Contributions
$1,200
Change in Net Assets
$177,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$947,022
Other Expenses$749,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$670,108$35,268-$705,376
Occupancy$98,455$5,120-$103,575
Payroll Taxes$95,079$5,004-$100,083
Depreciation Depletion$98,589--$98,589
Current Officers, Directors, Trustees, and Key Employees$83,663$4,403-$88,066
Advertising$60,256--$60,256
Other Employee Benefits$50,822$2,675-$53,497
Fees for Services Management-$46,609-$46,609
Interest$32,963--$32,963
All Other Expenses$19,353$11,107-$30,460
Information Technology-$26,937-$26,937
Insurance$24,450$1,287-$25,737
Office Expenses-$16,817-$16,817
Other Expenses$9,520$501-$10,021
Fees for Services Accounting-$7,300-$7,300
Travel-$33-$33
Total Functional Expenses$1,528,657$167,526$0$1,696,183
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$36,048
Gaming Direct Expenses$1,079
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
Restricted Payables$125,231
Payroll Withholdings$6,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Members or stockholder classes and rights Part VI line 6

The organization does have members.

Form 990 governing body review Part VI line 11

Line 11b - The Treasurer and Gen. Manager review the Form 990 prior to submission.

Governing documents etc available to public Part VI line 19

No other documents available to the public.

Filing and Contact Details

Filer

Filer Name
Windber Country Club
EIN
25-1068436
In Care Of
% DENNIS MCLAUGHLIN
Address
1392 FOREST HILLS DRIVE, Salix, PA 15952-9201

Signing Officer

Name
Dennis Mclaughlin
Title
Treasurer
Signed
2025-05-14
Discuss with paid preparer
No

Organization Details

Formed
1959
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
74
Volunteers
25

Preparer

Firm
Jeffrey C Helm
Address
185 S Spring Street, Blairsville, PA 15717
Preparer
Jeffrey C Helm
Phone
7243316103
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Part XI, Line 9 - Capital stock issued $14,109.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt053497
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINT-GOLF COURSE
IRS990/OtherExpensesGrp/Desc1RE TAXES
IRS990/OtherExpensesGrp/Desc2CLEANING & LAUNDRY
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3501
IRS990/OtherExpensesGrp/ProgramServicesAmt0206572
IRS990/OtherExpensesGrp/ProgramServicesAmt142389
IRS990/OtherExpensesGrp/ProgramServicesAmt236438
IRS990/OtherExpensesGrp/ProgramServicesAmt39520
IRS990/OtherExpensesGrp/TotalAmt0206888
IRS990/OtherExpensesGrp/TotalAmt144620
IRS990/OtherExpensesGrp/TotalAmt238356
IRS990/OtherExpensesGrp/TotalAmt310021
IRS990/OtherLiabilitiesGrp/BOYAmt082619
IRS990/OtherLiabilitiesGrp/EOYAmt0131881
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0FINANCE CHARGES
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065666
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt150878
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065666
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150878
IRS990/OtherRevenueTotalAmt0116544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0670108
IRS990/OtherSalariesAndWagesGrp/TotalAmt0705376
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05004
IRS990/PayrollTaxesGrp/ProgramServicesAmt095079
IRS990/PayrollTaxesGrp/TotalAmt0100083
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02160
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02160
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015286
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016494
IRS990/PriorPeriodAdjustmentsAmt0-9641
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0854714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1267458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0854714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1393317
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0125859
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018096
IRS990/PYInvestmentIncomeAmt035915
IRS990/PYOtherExpensesAmt0739269
IRS990/PYOtherRevenueAmt0587116
IRS990/PYProgramServiceRevenueAmt01261412
IRS990/PYRevenuesLessExpensesAmt0374765
IRS990/PYSalariesCompEmpBnftPaidAmt0788505
IRS990/PYTotalExpensesAmt01527774
IRS990/PYTotalRevenueAmt01902539
IRS990/ReconcilationRevenueExpnssAmt0177729
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01670393
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0368291
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0536378
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0567560
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0840527
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01408087
IRS990ScheduleD/EquipmentGrp/BookValueAmt0382612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01601962
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01984574
IRS990ScheduleD/LandGrp/BookValueAmt0231905
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0231905
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0510842
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0896123
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01406965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1125231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESTRICTED PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01692919
IRS990ScheduleD/TotalLiabilityAmt0131881
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01079
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt06704
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt029344
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt036048
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt034969
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01079
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01079
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DENNIS MCLAUGHLIN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01392 FOREST HILLS DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Salix
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0159529201
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does have members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 11b - The Treasurer and Gen. Manager review the Form 990 prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part XI, Line 9 - Capital stock issued $14,109.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02223365
IRS990/TotalAssetsEOYAmt02702696
IRS990/TotalAssetsGrp/BOYAmt02223365
IRS990/TotalAssetsGrp/EOYAmt02702696
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01200
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01528657
IRS990/TotalFunctionalExpensesGrp/TotalAmt01696183
IRS990/TotalGrossUBIAmt0203519
IRS990/TotalLiabilitiesBOYAmt01130600

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