Civic Intelligence

Upper Saucon Social Quarters

990 • Fiscal year 2019 • EIN 23-1501148

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization ProfileN/A
4900 Lanark RoadCenter Valley, PA 18034

(610) 797-3574

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$12,319

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-25%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

1.5%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$90,831

Down $29,560 (-25%) from 2018

Net Assets

Down

$90,626

Down $28,016 (-24%) from 2018

Liabilities

Down

$205

Down $1,544 (-88%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Up

$144,448

Up $2,186 (+1.5%) from 2018

Expenses

Up

$172,464

Up $42,422 (+33%) from 2018

Net Income

Down

-$28,016

Down $40,236 (-329%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $72,054Liabilities 2010: $0Net Assets 2010: $72,0542010Assets 2011: $69,266Liabilities 2011: $0Net Assets 2011: $69,2662011Assets 2012: $62,994Liabilities 2012: $0Net Assets 2012: $62,9942012Assets 2013: $91,817Liabilities 2013: $0Net Assets 2013: $91,8172013Assets 2014: $111,327Liabilities 2014: $0Net Assets 2014: $111,3272014Assets 2015: $118,701Liabilities 2015: $0Net Assets 2015: $118,7012015Assets 2016: $123,056Liabilities 2016: $0Net Assets 2016: $123,0562016Assets 2017: $110,731Liabilities 2017: $4,309Net Assets 2017: $106,4222017Assets 2018: $120,391Liabilities 2018: $1,749Net Assets 2018: $118,6422018Assets 2019: $90,831Liabilities 2019: $205Net Assets 2019: $90,6262019Assets 2020: $171,991Liabilities 2020: $83,193Net Assets 2020: $88,7982020Assets 2021: $220,144Liabilities 2021: $47,706Net Assets 2021: $172,4382021Assets 2022: $218,155Liabilities 2022: $42,765Net Assets 2022: $175,3902022Assets 2023: $289,832Liabilities 2023: $47,150Net Assets 2023: $242,6822023Assets 2024: $275,887Liabilities 2024: $45,796Net Assets 2024: $230,0912024

Highlighted filing

2019

Assets$90,831
Liabilities$205
Net Assets$90,626
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $112,439Expenses 2010: $112,438Net Income 2010: $12010Revenue 2011: $104,349Expenses 2011: $107,137Net Income 2011: -$2,7882011Revenue 2012: $105,856Expenses 2012: $105,568Net Income 2012: $2882012Revenue 2013: $129,270Expenses 2013: $100,447Net Income 2013: $28,8232013Revenue 2014: $132,998Expenses 2014: $113,488Net Income 2014: $19,5102014Revenue 2015: $121,906Expenses 2015: $114,532Net Income 2015: $7,3742015Revenue 2016: $139,148Expenses 2016: $137,043Net Income 2016: $2,1052016Revenue 2017: $139,534Expenses 2017: $158,070Net Income 2017: -$18,5362017Revenue 2018: $142,262Expenses 2018: $130,042Net Income 2018: $12,2202018Revenue 2019: $144,448Expenses 2019: $172,464Net Income 2019: -$28,0162019Revenue 2020: $66,185Expenses 2020: $68,080Net Income 2020: -$1,8952020Revenue 2021: $226,852Expenses 2021: $143,212Net Income 2021: $83,6402021Revenue 2022: $213,280Expenses 2022: $210,328Net Income 2022: $2,9522022Revenue 2023: $307,910Expenses 2023: $240,618Net Income 2023: $67,2922023Revenue 2024: $307,803Expenses 2024: $320,394Net Income 2024: -$12,5912024

Highlighted filing

2019

Revenue$144,448
Expenses$172,464
Net Income-$28,016
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$481,192
Mission and Program Overview

Mission

Social club to provide a gathering place for its members to associate with each other and to afford its members necessary facilities for proper enjoyment of friendship with and among each other.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$118,642$90,626▼ $28,016
Land, Buildings, and Equipment, Net$81,138$76,398▼ $4,740
Cash and Non-Interest-Bearing Accounts$36,148$14,433▼ $21,715
Prepaid Expenses and Deferred Charges$3,105--
Total Assets$120,391$90,831▼ $29,560
Liabilities
Accounts Payable and Accrued Expenses$1,749$205▼ $1,544
Total Liabilities$1,749$205▼ $1,544
Net Assets / Fund Balance
Total Net Assets Fund Balance$118,642$90,626▼ $28,016
Total Liabilities and Net Assets / Fund Balance$120,391$90,831▼ $29,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,042$122,017$193,059
Equipment$3,106$93,322$96,428
Land$2,250-$2,250
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dena FitzsimmonsBar ManagerPT$12,319$12,319
Tami LessigTreasurerPT$582$582
Katie SteeleSecretaryPT$358$358

Board Members and Trustees

NameTitle
John ConradPresident
Donald LessigVice President
Ernie FriendMaintenance
Revenue and Support

Revenue Composition

Contributions and Grants
$5,200
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$139,235
Change in Net Assets
$-28,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,551
Salaries, Compensation, and Employee Benefits$47,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,702--$32,702
Other Salaries and Wages$27,194--$27,194
Current Officers, Directors, Trustees, and Key Employees$9,676$3,225-$12,901
Payroll Taxes$7,505$313-$7,818
Depreciation Depletion$6,749--$6,749
Insurance$3,363--$3,363
Office Expenses$2,654$468-$3,122
Other Expenses$2,400--$2,400
Fees for Services Accounting$1,299$229-$1,528
Total Functional Expenses$168,229$4,235$0$172,464
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$257,799
Gaming Direct Expenses$215,186
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
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
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The vice president and treasurer are husband and wife.”

Members or stockholder classes and rights Part VI line 6

“There are members of the organization.”

Member election for additional members Part VI line 7A

“The members elect the officers.”

Governing body decisions Part VI line 7B

“Typically the officers make most decisions.”

Form 990 governing body review Part VI line 11

“A copy of the return is provided to the governing body for review prior to filing.”

Governing documents etc available to public Part VI line 19

“The members are notified that the tax return is available for review.”

Filing and Contact Details

Filer

Filer Name
Upper Saucon Social Quarters
EIN
23-1501148
Address
4900 LANARK ROAD, Center Valley, PA 18034

Signing Officer

Name
John Conrad
Title
President
Phone
6107973574
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
10

Preparer

Firm
Mcphillips CPA & Company LLC
Address
212 N MAIN STREET, COOPERSBURG, PA 18036
Preparer
Daniel McPhillips
Phone
6102822618
Raw XML Appendix374 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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IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt04900 Lanark Rd
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Center Valley
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd018034
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VICE PRESIDENT AND TREASURER ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TYPICALLY THE OFFICERS MAKE MOST DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE RETURN IS PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MEMBERS ARE NOTIFIED THAT THE TAX RETURN IS AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120391
IRS990/TotalAssetsEOYAmt090831
IRS990/TotalAssetsGrp/BOYAmt0120391
IRS990/TotalAssetsGrp/EOYAmt090831
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05200
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168229
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172464
IRS990/TotalGrossUBIAmt0-62
IRS990/TotalLiabilitiesBOYAmt01749
IRS990/TotalLiabilitiesEOYAmt0205
IRS990/TotalLiabilitiesGrp/BOYAmt01749
IRS990/TotalLiabilitiesGrp/EOYAmt0205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090626
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0168229
IRS990/TotalReportableCompFromOrgAmt013259
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144448
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-62
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090831
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CONRAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06107973574
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER SAUCON SOCIAL QUARTERS
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0231501148
ReturnHeader/Filer/USAddress/AddressLine1Txt04900 LANARK ROAD
ReturnHeader/Filer/USAddress/CityNm0Center Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018034
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057F3D248BFE0ABCA8039704344091A46A8D893EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057F3D248BFE0ABCA8039704344091A46A8D893EE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02424592020318lt2v5uw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.58.58.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTm012:00:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463306598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCPHILLIPS CPA & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 N MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COOPERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018036
ReturnHeader/PreparerPersonGrp/PhoneNum06102822618
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel McPhillips
ReturnHeader/ReturnTs02020-11-13T11:58:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,831
Liabilities
$205
Net assets
$90,626
Revenue
$144,448
Expenses
$172,464
Net income
-$28,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.46$2.30$3.08$3.20$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.47$2.43$3.08$2.41$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.43$1.75$2.13$2.10$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.48$1.72$2.27$1.43$0.84
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.83$0.89$0.66$0.68$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.44$1.72$0.28
2018Summary only. Only limited summary data is available for this year.$1.20$0.02$1.19$1.42$1.30$0.12
2017Summary only. Only limited summary data is available for this year.$1.11$0.04$1.06$1.40$1.58$0.19
2016Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$1.39$1.37$0.02
2015Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$1.22$1.15$0.07
2014Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$1.33$1.13$0.20
2013Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$1.29$1.00$0.29
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$1.06$1.06$0.00
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$1.04$1.07$0.03
2010Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$1.12$1.12$0.00