Civic Intelligence

Upper Saucon Social Quarters

990 • Fiscal year 2022 • EIN 23-1501148

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization ProfileN/A
4900 Lanark RoadCenter Valley, PA 18034

(610) 866-4707

Siviq Scores

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

Liabilities / Assets

70th percentile

0.20x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Net Margin

39th percentile

1.4%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$6,760

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Asset Growth

37th percentile

-0.9%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-6.0%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$218,155

Down $1,989 (-0.9%) from 2021

Net Assets

Up

$175,390

Up $2,952 (+1.7%) from 2021

Liabilities

Down

$42,765

Down $4,941 (-10%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin39th percentile

Revenue

Down

$213,280

Down $13,572 (-6.0%) from 2021

Expenses

Up

$210,328

Up $67,116 (+47%) from 2021

Net Income

Down

$2,952

Down $80,688 (-96%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2022

Assets$218,155
Liabilities$42,765
Net Assets$175,390
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$213,280
Expenses$210,328
Net Income$2,952
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$579,635
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$172,438$175,390▲ $2,952
Land, Buildings, and Equipment, Net$119,288$127,275▲ $7,987
Cash and Non-Interest-Bearing Accounts$100,856$90,880▼ $9,976
Total Assets$220,144$218,155▼ $1,989
Liabilities
Mortgage Notes Payable Secured by Investment Property$47,705$45,905▼ $1,800
Accounts Payable and Accrued Expenses$1$-3,140▼ $3,141
Total Liabilities$47,706$42,765▼ $4,941
Net Assets / Fund Balance
Total Net Assets Fund Balance$172,438$175,390▲ $2,952
Total Liabilities and Net Assets / Fund Balance$220,144$218,155▼ $1,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,769$142,208$201,977
Equipment$14,249$95,789$110,038
Leasehold Improvements$51,007$2,594$53,601
Land$2,250-$2,250
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa LindenmuthBar ManagerPT$6,760$6,760
Tami LessigTreasurerPT$5,250$5,250

Board Members and Trustees

NameTitle
John ConradPresident
Donald LessigVice President
Mallory LappingCommunications
Ernie FriendMaintenance
Lee DavisMember at Large
Nancy CyganMemberships
Dawn JaniSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$26,225
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$187,038
Change in Net Assets
$2,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,248
Salaries, Compensation, and Employee Benefits$73,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$54,802--$54,802
Occupancy$49,122--$49,122
Other Expenses$23,890--$23,890
Insurance$13,178--$13,178
Current Officers, Directors, Trustees, and Key Employees$9,007$3,003-$12,010
Depreciation Depletion$8,621--$8,621
Payroll Taxes$6,017$251-$6,268
Fees for Services Accounting$3,698$652-$4,350
Office Expenses$2,194$387-$2,581
Travel$249--$249
Total Functional Expenses$206,035$4,293$0$210,328
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$234,734
Gaming Direct Expenses$201,600
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 memberships and communications incharge directors are mother and daughter.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
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
16

Preparer

Firm
Mcphillips CPA & Company LLC
Address
212 N MAIN STREET, COOPERSBURG, PA 18036
Preparer
Samandini Wijesuriya CPA
Phone
6102822618
Supplemental Narrative

Additional Explanations

Part X response or note to any line in Part X

“Negative liabilities of $3,140 represents advance payments to payroll company for the january 2023 payroll”

Raw XML Appendix391 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt095789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110038
IRS990ScheduleD/LandGrp/BookValueAmt02250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051007
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02594
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053601
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127275
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0187214
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0187214
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0193217
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0240379
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0240379
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt047162
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt06003
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt06003
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.90000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.90000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0The Officers
IRS990ScheduleG/GamingManagerServicesProvTxt0Management
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0The Officers
IRS990ScheduleG/LicensedInd0true
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 MEMBERSHIPS AND COMMUNICATIONS INCHARGE DIRECTORS ARE MOTHER AND DAUGHTER.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/ExplanationTxt6NEGATIVE LIABILITIES OF $3,140 REPRESENTS ADVANCE PAYMENTS TO PAYROLL COMPANY FOR THE JANUARY 2023 PAYROLL
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part X response or note to any line in Part X
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220144
IRS990/TotalAssetsEOYAmt0218155
IRS990/TotalAssetsGrp/BOYAmt0220144
IRS990/TotalAssetsGrp/EOYAmt0218155
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026225
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206035
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047706
IRS990/TotalLiabilitiesEOYAmt042765
IRS990/TotalLiabilitiesGrp/BOYAmt047706
IRS990/TotalLiabilitiesGrp/EOYAmt042765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175390
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0206035
IRS990/TotalReportableCompFromOrgAmt012010
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213280
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0218155
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0249
IRS990/TravelGrp/TotalAmt0249
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CONRAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06107973574
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
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/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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samandini Wijesuriya CPA
ReturnHeader/ReturnTs02023-11-15T18:04:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CONRAD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,155
Liabilities
$42,765
Net assets
$175,390
Revenue
$213,280
Expenses
$210,328
Net income
$2,952
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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