Civic Intelligence

Friends of Terra Greens

EIN 92-3570824 • 501(c)3 • East Stroudsburg, PA

NTEE N6A

Profile

Maintaining and operating terra greens golf course

123 Terra Green DriveEast Stroudsburg, PA 18301

terragreens.com

Siviq Scores

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

Liabilities / Assets

75th percentile

0.01x

Higher debt load relative to assets than 75% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.00x

Higher debt load relative to revenue than 75% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2024

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE N • <$500k nonprofits • Source year 2024

Asset Growth

94th percentile

199%

Faster asset growth than 94% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

529%

Faster revenue growth than 98% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$171,926

Up $114,467 (+199%) from 2023

Liabilities

Down

$941

Down $24,059 (-96%) from 2023

Net Assets

Up

$170,985

Up $138,526 (+427%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin87th percentile

Revenue

Up

$330,974

Up $278,325 (+529%) from 2023

Expenses

Up

$192,448

Up $172,258 (+853%) from 2023

Net Income

Up

$138,526

Up $106,067 (+327%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$200K$150K$100K$50K$0Assets 2023: $57,459Liabilities 2023: $25,000Net Assets 2023: $32,4592023Assets 2024: $171,926Liabilities 2024: $941Net Assets 2024: $170,9852024

Highlighted filing

2024

Assets$171,926
Liabilities$941
Net Assets$170,985
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$300K$200K$100K$0Revenue 2023: $52,649Expenses 2023: $20,190Net Income 2023: $32,4592023Revenue 2024: $330,974Expenses 2024: $192,448Net Income 2024: $138,5262024

Highlighted filing

2024

Revenue$330,974
Expenses$192,448
Net Income$138,526
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$171,926
Liabilities
$941
Net assets
$170,985
Revenue
$330,974
Expenses
$192,448
Net income
$138,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$3.31$1.92$1.39
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.25$0.32$0.53$0.20$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 8, 2025
Return Version
2024v5.1
Gross Receipts
$338,589
Mission and Program Overview

Mission

Maintaining and operating terra greens golf course

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,198$94,014▲ $55,816
Land, Buildings, and Equipment, Net$19,261$77,912▲ $58,651
Total Assets$57,459$171,926▲ $114,467
Liabilities
Unsecured Notes Loans Payable$25,000--
Accounts Payable and Accrued Expenses-$941-
Total Liabilities$25,000$941▼ $24,059
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,459$170,985▲ $138,526
Total Net Assets Fund Balance$32,459$170,985▲ $138,526
Total Liabilities and Net Assets / Fund Balance$57,459$171,926▲ $114,467

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,540$6,420$73,960
Leasehold Improvements$10,372-$10,372
Land$0--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Kelly LewisChairman of Board
James DellariaVice Chairman
David RheinheimerBoard Member
MICHAEL O'DONNELLBoard Member
Margaret ZukawskiBoard Member
Sonya ColeSecretary
James PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,431
Program Service Revenue
$212,661
Investment Income
$398
Other Revenue
$6,484
All Other Contributions
$26,163
Change in Net Assets
$138,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,953
Salaries, Compensation, and Employee Benefits$64,495
Total Fundraising Expense$1,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,723$0$0$58,723
All Other Expenses$45,263$0$0$45,263
Other Expenses$38,341$0$0$38,341
Insurance$12,249$0$0$12,249
Depreciation Depletion$5,781$0$0$5,781
Payroll Taxes$5,772$0$0$5,772
Office Expenses$4,467$355$0$4,822
Fees for Services Accounting$0$3,567$0$3,567
Occupancy$2,184$0$0$2,184
Advertising$960$0$600$1,560
Total Functional Expenses$186,748$3,922$1,778$192,448
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
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Friends of Terra Greens
EIN
92-3570824
Phone
5704210120
Address
123 TERRA GREEN DRIVE, EAST STROUDSBURG, PA 18301

Signing Officer

Name
Kelly Lewis
Title
Chairman of the Board
Phone
5704210120
Signed
2025-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Lewis
Formed
2023
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
20

Preparer

Firm
Weseloh Carney and Company LLC
Address
ONE WASHINGTON STREET, EAST STROUDSBURG, PA 18301
Preparer
Daniel J Carney
Phone
5704241040
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Board member sonya cole is the mother of kelly lewis, chairman of the board”

Pt VI, Line 6

“The organization has board members”

Pt VI, Line 11B

“Board members receive a copy at the board meeting”

Pt VI, Line 12C

“Board reviews a monitors transactions and activities”

Pt VI, Line 15A

“Discussed and voted on at board meetings”

Pt VI, Line 15B

“Discussed and voted on at board meetings”

Form 990, Part IX, Line 24E

“Outside services 31437. 31437. 0. 0.”

Form 990, Part IX, Line 24E

“In kind golf services 8545. 8545. 0. 0.”

Form 990, Part IX, Line 24E

“Other program services expense 5265. 5265. 0. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 16. 16. 0. 0.”

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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010372
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010372
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077912
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1START UP LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SONYA COLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MARGARET ZUKAWSKI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt00
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER SONYA COLE IS THE MOTHER OF KELLY LEWIS, CHAIRMAN OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS RECEIVE A COPY AT THE BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS A MONITORS TRANSACTIONS AND ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCUSSED AND VOTED ON AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISCUSSED AND VOTED ON AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES 31437. 31437. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7IN KIND GOLF SERVICES 8545. 8545. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER PROGRAM SERVICES EXPENSE 5265. 5265. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 16. 16. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057459
IRS990/TotalAssetsEOYAmt0171926
IRS990/TotalAssetsGrp/BOYAmt057459
IRS990/TotalAssetsGrp/EOYAmt0171926
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111431
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01778
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025000
IRS990/TotalLiabilitiesEOYAmt0941
IRS990/TotalLiabilitiesGrp/BOYAmt025000
IRS990/TotalLiabilitiesGrp/EOYAmt0941
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170985
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0186748
IRS990/TotalProgramServiceRevenueAmt0212661
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0398
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219145
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330974
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171926
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 NORTH DOCK LANE
IRS990/USAddress/CityNm0EAST STROUDSBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018301
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

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