Civic Intelligence

Deer Trails Country Club Inc

EIN 25-1124116 • 501(c)7 • Industry, PA

Profile

Promote fellowship social activities to its members.

RD 1 PO Box 224Industry, PA 15052

http//deertrailscountryclub.com

Siviq Scores

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

Liabilities / Assets

88th percentile

0.37x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.49x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

31st percentile

-4.3%

Higher net margin than 31% 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

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

89th percentile

43%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$333,319

Up $103,780 (+45%) from 2023

Liabilities

Up

$124,313

Up $114,586 (+1178%) from 2023

Net Assets

Down

$209,006

Down $10,806 (-4.9%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin31st percentile

Revenue

Up

$252,054

Up $75,839 (+43%) from 2023

Expenses

Up

$262,860

Up $61,493 (+31%) from 2023

Net Income

Up

-$10,806

Up $14,346 (+57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$400K$300K$200K$100K$0Assets 2020: $266,354Liabilities 2020: $10,907Net Assets 2020: $255,4472020Assets 2021: $263,140Liabilities 2021: $1,595Net Assets 2021: $261,5452021Assets 2022: $246,813Liabilities 2022: $1,849Net Assets 2022: $244,9642022Assets 2023: $229,539Liabilities 2023: $9,727Net Assets 2023: $219,8122023Assets 2024: $333,319Liabilities 2024: $124,313Net Assets 2024: $209,0062024

Highlighted filing

2024

Assets$333,319
Liabilities$124,313
Net Assets$209,006
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $159,704Expenses 2020: $130,887Net Income 2020: $28,8172020Revenue 2021: $162,507Expenses 2021: $156,409Net Income 2021: $6,0982021Revenue 2022: $163,985Expenses 2022: $180,566Net Income 2022: -$16,5812022Revenue 2023: $176,215Expenses 2023: $201,367Net Income 2023: -$25,1522023Revenue 2024: $252,054Expenses 2024: $262,860Net Income 2024: -$10,8062024

Highlighted filing

2024

Revenue$252,054
Expenses$262,860
Net Income-$10,806
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$333,319
Liabilities
$124,313
Net assets
$209,006
Revenue
$252,054
Expenses
$262,860
Net income
-$10,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.33$1.24$2.09$2.52$2.63$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.10$2.20$1.76$2.01$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.02$2.45$1.64$1.81$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.02$2.62$1.63$1.56$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.11$2.55$1.60$1.31$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 25, 2025
Return Version
2024v5.1
Gross Receipts
$271,165
Mission and Program Overview

Mission

Promote fellowship social activities to its members.

The Organization provides recresational and social benefits / services for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$211,825$202,112▼ $9,713
Cash and Non-Interest-Bearing Accounts$17,372$4,099▼ $13,273
Inventories for Sale or Use$342$2,246▲ $1,904
Total Assets$229,539$333,319▲ $103,780
Other Assets Total-$124,862-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$122,616-
Accounts Payable and Accrued Expenses$9,727$1,697▼ $8,030
Total Liabilities$9,727$124,313▲ $114,586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$219,812$209,006▼ $10,806
Total Net Assets Fund Balance$219,812$209,006▼ $10,806
Total Liabilities and Net Assets / Fund Balance$229,539$333,319▲ $103,780

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$202,112$804,314$1,006,426
Other Assets Org$124,862--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
James OzimokPresident
William BarkerVice President
John Edmiston JrGolf Director
William PortoSecretary
Nick FrancalanciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,468
Program Service Revenue
$177,031
Investment Income
$0
Other Revenue
$20,555
Change in Net Assets
$-10,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,086
Salaries, Compensation, and Employee Benefits$96,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,639--$85,639
Occupancy$47,262--$47,262
Insurance$15,798--$15,798
Payroll Taxes$11,135--$11,135
Depreciation Depletion$9,713--$9,713
Other Expenses$7,620--$7,620
Fees for Services Accounting$2,565--$2,565
Office Expenses$945--$945
Advertising$147--$147
Total Functional Expenses$262,860$0$0$262,860
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
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Board members are required to annually sign a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Deer Trails Country Club Inc
EIN
25-1124116
Phone
7246304710
Address
RD 1 PO Box 224, Industry, PA 15052

Signing Officer

Name
William Pushak
Title
Golf Director
Phone
7246304710
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Pushak
Formed
1957
Legal Domicile
Pw
Voting Board Members
5
Independent Board Members
5
Employees
15

Preparer

Firm
Herrmann & Loll Inc CPA
Address
1417 Third St, Beaver, PA 15009
Preparer
Kenneth E Herrmann
Phone
7243710726
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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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273857570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Herrmann & Loll Inc CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01417 Third St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015009
ReturnHeader/PreparerPersonGrp/PhoneNum07243710726
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth E Herrmann
ReturnHeader/ReturnTs02025-05-12T02:25:08-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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