Civic Intelligence

Ph Club Inc

EIN 99-3821837 • 501(c)7 • Eden, UT

Profile

The purpose for which the company is organized is to manage and operate certain cross country ski runs at summit eden resort llc, which cross country runs are private and for members only.

PO Box 1119Eden, UT 84310

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

2.31x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

100th percentile

1345%

Higher net margin than 100% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

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 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

$618,094

No earlier filing loaded for comparison.

Liabilities

$1,427,113

No earlier filing loaded for comparison.

Net Assets

-$809,019

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$60,156

No earlier filing loaded for comparison.

Expenses

$748,863

No earlier filing loaded for comparison.

Net Income

-$809,019

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MAssets 2024: $618,094Liabilities 2024: $1,427,113Net Assets 2024: -$809,0192024

Highlighted filing

2024

Assets$618,094
Liabilities$1,427,113
Net Assets-$809,019
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2024: -$60,156Expenses 2024: $748,863Net Income 2024: -$809,0192024

Highlighted filing

2024

Revenue-$60,156
Expenses$748,863
Net Income-$809,019
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$618,094
Liabilities
$1,427,113
Net assets
-$809,019
Revenue
-$60,156
Expenses
$748,863
Net income
-$809,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$1.43$0.81$0.06$0.75$0.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 3, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$79,606
Mission and Program Overview

Mission

The purpose for which the company is organized is to manage and operate certain cross country ski runs at summit eden resort llc, which cross country runs are private and for members only.

The corporation operates exclusively as a social club related to a private ski club soley for the pleasure and recreation of the corporation's members and their guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$0$521,141▲ $521,141
Land, Buildings, and Equipment, Net$0$73,626▲ $73,626
Cash and Non-Interest-Bearing Accounts$0$14,213▲ $14,213
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0--
Rtn Earn Endowment Incm Other Fnds$0$-809,019▼ $809,019
Total Assets$0$618,094▲ $618,094
Other Assets Total$0$9,114▲ $9,114
Liabilities
Other Liabilities$0$1,356,397▲ $1,356,397
Accounts Payable and Accrued Expenses$0$70,716▲ $70,716
Total Liabilities$0$1,427,113▲ $1,427,113
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-809,019▼ $809,019
Total Liabilities and Net Assets / Fund Balance$0$618,094▲ $618,094

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$73,626$119,713$193,339
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Keith SnowPresident and CEO
Terry GibsonDirector
Jenny MahonCFO
Anne WinstonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$79,606
Investment Income
$0
Other Revenue
$-139,762
Change in Net Assets
$-809,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$-60,156
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$-60,156
Total Revenue per Form 990
$-60,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$748,771
Salaries, Compensation, and Employee Benefits$92
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$119,713
Office Expenses---$88,235
Advertising---$60,839
Fees for Services Legal---$53,559
Travel---$48,467
Other Expenses---$45,799
All Other Expenses---$25,214
Information Technology---$16,236
Payment Travel Entrtnmnt Publicly Ofcl---$9,527
Other Employee Benefits---$92
Total Functional Expenses$0$0$0$748,863

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$748,863
Expenses per Audited Statements$629,150
Total Expenses per Audited Statements$629,150
Expenses Not Reported on Financial Statements$119,713
Other Expense Adjustments$119,713
Expenses Not Reported on Form 990$0
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
Ph Club LLC$943,651
Summit Mountain Holding Group$272,442
Summit Eden Resort$87,937
Smhg Management LLC$49,991
Ph Club Inc$2,376
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

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

“The organization's external tax preparer prepares a draft of form 990. A complete copy of the form 990, including all required schedules, was provided to key officers. The officer reviews the draft, discusses any questions or concerns with the preparer, and suggests any necessary revisions.”

Form 990, Part VI, Section C, Line 19

“Upon request: copies of these documents were made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Ph Club Inc
EIN
99-3821837
Phone
6508458100
Address
PO BOX 1119, EDEN, UT 84310

Signing Officer

Name
Jenny Mahon
Title
Officer
Phone
6508458100
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Winston
Formed
2024
Legal Domicile
De
Voting Board Members
120
Independent Board Members
120
Employees
0
Volunteers
0

Preparer

Firm
Frank Rimerman Co Llp
Address
60 SOUTH MARKET ST STE 500, SAN JOSE, CA 95113
Preparer
Scott M Daily
Phone
4082795566
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“DEPRECIATION”

Raw XML Appendix296 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/ActivityOrMissionDesc0THE CORPORATION OPERATES EXCLUSIVELY AS A SOCIAL CLUB RELATED TO A PRIVATE SKI CLUB SOLEY FOR THE PLEASURE AND RECREATION OF THE CORPORATION'S MEMBERS AND THEIR GUESTS.
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IRS990/MissionDesc0THE PURPOSE FOR WHICH THE COMPANY IS ORGANIZED IS TO MANAGE AND OPERATE CERTAIN CROSS COUNTRY SKI RUNS AT SUMMIT EDEN RESORT LLC, WHICH CROSS COUNTRY RUNS ARE PRIVATE AND FOR MEMBERS ONLY.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PH CLUB INC
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST: COPIES OF THESE DOCUMENTS WERE MADE AVAILABLE UPON WRITTEN REQUEST.
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-03
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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