Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Stonecrest Club Inc
EIN 23-1645242 • 501(c)7 • Allentown, PA
Profile
Swimming, tennis & social activity
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$76,216
Up $5,157 (+7.3%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$76,216
No earlier filing loaded for comparison.
Revenue
Up$105,060
Up $1,642 (+1.6%) from 2013
Expenses
Down$99,903
Down $8,104 (-7.5%) from 2013
Net Income
Up$5,157
Up $9,746 (+212%) from 2013
Trend Graphs
Filings
Most recent year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $76,216
- Liabilities
- -
- Net assets
- $76,216
- Revenue
- $105,060
- Expenses
- $99,903
- Net income
- $5,157
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 11, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $117,142
Mission and Program Overview
Mission
Swimming, tennis & social activity
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SWIMMING, TENNIS, LESSONS, SWIM TEAM AND SOCIAL ACTIVITIES | - | $98,178 |
| SWIMMING, TENNIS, LESSONS, SWIM TEAM AND SOCIAL ACTIVITIES | - | $1,725 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROB KHANUJA | President | PT | $0 | - | - |
| JOEL KICHLINE | V President | PT | $0 | - | - |
| MAGEN OSWALT | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Stonecrest Club Inc
- EIN
- 23-1645242
- Phone
- 6103666470
- Address
- PO BOX 4482, ALLENTOWN, PA 18105-4482
Signing Officer
- Name
- Rob Khanuja
- Title
- President
- Phone
- 6103666470
- Signed
- 2015-11-11
Preparer
- Firm
- WERNER & CO CPA'S PC
- Address
- 4865 HAMILTON BLVD STE 200, ALLENTOWN, PA 18106-9705
- Preparer
- Kristofer M Depaolo CPA
- Phone
- 6107709236
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 675 office expenses 873 bank fees 110 printing & postage 954 membership meetings 424 liab., prop'ty, work comp 9,378 member activities 1,741 swim team expenses 1,711 non-investment depreciation 1,725 total 17,591”
Form 990-ez, Part II, Line 24
“Buildings & improvements 48,377 48,377 less accumulated depreciation 42,778 43,042 equipment 225,413 225,413 less accumulated depreciation 223,664 223,774 land improvements 27,424 27,424 less accumulated depreciation 24,580 25,247 pool & deck 126,447 126,447 less accumulated depreciation 125,129 125,353 tennis courts 48,352 48,352 less accumulated depreciation 46,742 47,202 total 13,120 11,395”
Form 990-ez, Part III, Line 31
“Swimming, tennis, lessons, swim team and social activities”
Raw XML Appendix108 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MAGEN OSWALT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6103666470 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 4482 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ALLENTOWN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 181054482 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 47766 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 54648 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 12082 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5157 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 834 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 71059 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 76216 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -2289 |
| IRS990EZ/GrossReceiptsAmt | 0 | 117142 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 9793 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 10173 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 10173 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 107344 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 71059 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 76216 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 71059 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 76216 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 46910 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROB KHANUJA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOEL KICHLINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MAGEN OSWALT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | V PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13120 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11395 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17591 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SWIMMING, TENNIS & SOCIAL ACTIVITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SWIMMING, TENNIS, LESSONS, SWIM TEAM AND SOCIAL ACTIVITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SWIMMING, TENNIS, LESSONS, SWIM TEAM AND SOCIAL ACTIVITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 98178 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1725 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34568 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 99903 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 99903 |
| IRS990EZ/TotalRevenueAmt | 0 | 105060 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 675 OFFICE EXPENSES 873 BANK FEES 110 PRINTING & POSTAGE 954 MEMBERSHIP MEETINGS 424 LIAB., PROP'TY, WORK COMP 9,378 MEMBER ACTIVITIES 1,741 SWIM TEAM EXPENSES 1,711 NON-INVESTMENT DEPRECIATION 1,725 TOTAL 17,591 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BUILDINGS & IMPROVEMENTS 48,377 48,377 LESS ACCUMULATED DEPRECIATION 42,778 43,042 EQUIPMENT 225,413 225,413 LESS ACCUMULATED DEPRECIATION 223,664 223,774 LAND IMPROVEMENTS 27,424 27,424 LESS ACCUMULATED DEPRECIATION 24,580 25,247 POOL & DECK 126,447 126,447 LESS ACCUMULATED DEPRECIATION 125,129 125,353 TENNIS COURTS 48,352 48,352 LESS ACCUMULATED DEPRECIATION 46,742 47,202 TOTAL 13,120 11,395 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SWIMMING, TENNIS, LESSONS, SWIM TEAM AND SOCIAL ACTIVITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROB KHANUJA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6103666470 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STONECREST CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STON |
| ReturnHeader/Filer/EIN | 0 | 231645242 |
| ReturnHeader/Filer/PhoneNum | 0 | 6103666470 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 4482 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALLENTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 181054482 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274379595 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WERNER & CO CPA'S PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4865 HAMILTON BLVD STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALLENTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 181069705 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6107709236 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTOFER M DEPAOLO CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-13T16:39:14-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.