Civic Intelligence

Sugar Valley Social Club Inc

990 • Fiscal year 2013 • EIN 23-2804075

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization ProfileN/A
103 East Anthony Street17747

(570) 725-3011

Siviq Scores

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

Liabilities / Assets

74th percentile

0.12x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.04x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

29%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$23,363

Up $7,141 (+44%) from 2012

Net Assets

Up

$20,544

Up $6,807 (+50%) from 2012

Liabilities

Up

$2,819

Up $334 (+13%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin69th percentile

Revenue

Up

$66,670

Up $14,836 (+29%) from 2012

Expenses

Down

$59,863

Down $843 (-1.4%) from 2012

Net Income

Up

$6,807

Up $15,679 (+177%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$100K$50K$0Assets 2010: $17,540Liabilities 2010: $756Net Assets 2010: $16,7842010Assets 2011: $23,904Liabilities 2011: $1,295Net Assets 2011: $22,6092011Assets 2012: $16,222Liabilities 2012: $2,485Net Assets 2012: $13,7372012Assets 2013: $23,363Liabilities 2013: $2,819Net Assets 2013: $20,5442013Assets 2014: $37,829Liabilities 2014: $3,056Net Assets 2014: $34,7732014Assets 2015: $68,243Liabilities 2015: $3,290Net Assets 2015: $64,9532015Assets 2016: $52,144Liabilities 2016: $2,162Net Assets 2016: $49,9822016Assets 2017: $37,460Liabilities 2017: $2,121Net Assets 2017: $35,3392017Assets 2018: $41,117Liabilities 2018: $1,714Net Assets 2018: $39,4032018Assets 2019: $61,074Liabilities 2019: $1,714Net Assets 2019: $59,3602019Assets 2020: $49,476Liabilities 2020: $1,554Net Assets 2020: $47,9222020Assets 2021: $58,208Liabilities 2021: $2,517Net Assets 2021: $55,6912021Assets 2022: $84,167Liabilities 2022: $2,685Net Assets 2022: $81,4822022Assets 2023: $72,834Liabilities 2023: $5,096Net Assets 2023: $67,7382023Assets 2024: $69,250Liabilities 2024: $6,336Net Assets 2024: $62,9142024

Highlighted filing

2013

Assets$23,363
Liabilities$2,819
Net Assets$20,544
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $55,7792010Expenses 2011: $54,6872011Revenue 2012: $51,834Expenses 2012: $60,706Net Income 2012: -$8,8722012Revenue 2013: $66,670Expenses 2013: $59,863Net Income 2013: $6,8072013Revenue 2014: $95,515Expenses 2014: $81,286Net Income 2014: $14,2292014Revenue 2015: $105,399Expenses 2015: $75,219Net Income 2015: $30,1802015Revenue 2016: $62,383Expenses 2016: $77,354Net Income 2016: -$14,9712016Revenue 2017: $89,120Expenses 2017: $73,712Net Income 2017: $15,4082017Revenue 2018: $68,131Expenses 2018: $64,067Net Income 2018: $4,0642018Revenue 2019: $90,688Expenses 2019: $70,731Net Income 2019: $19,9572019Revenue 2020: $49,665Expenses 2020: $61,103Net Income 2020: -$11,4382020Revenue 2021: $92,382Expenses 2021: $84,613Net Income 2021: $7,7692021Revenue 2022: $125,676Expenses 2022: $100,046Net Income 2022: $25,6302022Revenue 2023: $103,186Expenses 2023: $116,930Net Income 2023: -$13,7442023Revenue 2024: $132,501Expenses 2024: $117,455Net Income 2024: $15,0462024

Highlighted filing

2013

Revenue$66,670
Expenses$59,863
Net Income$6,807
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$150,531
Mission and Program Overview

Mission

To provide a social club for its members and to support the affiliated local fire company

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,626$11,098▲ $2,472
Inventories for Sale or Use$5,815$5,998▲ $183
Land, Buildings, and Equipment, Net$401$4,886▲ $4,485
Savings and Temporary Cash Investments$1,380$1,381▲ $1
Total Assets$16,222$23,363▲ $7,141
Liabilities
Accounts Payable and Accrued Expenses$2,485$2,819▲ $334
Total Liabilities$2,485$2,819▲ $334
Net Assets / Fund Balance
Unrestricted Net Assets$13,737$20,544▲ $6,807
Total Net Assets Fund Balance$13,737$20,544▲ $6,807
Total Liabilities and Net Assets / Fund Balance$16,222$23,363▲ $7,141

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,886$39,779$44,665
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Rusty MillerPresident
Donald LaubachDirector
Myron SeylerDirector
Scott KemmererDirector
Thomas Ruhl JrDirector
Wayne UrbineDirector
George SeylerSecretary
Arthur SeylerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,018
Investment Income
$1
Other Revenue
$61,651
Change in Net Assets
$6,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,959
Other Expenses$22,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,097--$32,097
Payments to Affiliates$7,500--$7,500
Payroll Taxes$4,862--$4,862
Fees for Services Accounting$4,660--$4,660
Insurance$3,687--$3,687
Occupancy$1,996--$1,996
Depreciation Depletion$515--$515
Other Expenses$510--$510
Office Expenses$482--$482
All Other Expenses$254--$254
Total Functional Expenses$59,863$0$0$59,863
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$50,521
Gaming Direct Expenses$24,610
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
23-2804075
Phone
5707253011

Signing Officer

Name
Rusty Miller
Title
President
Phone
5707253011
Signed
2014-11-06

Organization Details

Principal Officer
Rusty Miller Presidnet
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
25

Preparer

Preparer
Beau Vincenzes CPA
Phone
5707486505
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“SOCIAL CLUB”

Raw XML Appendix329 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/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSTY MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05707253011
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUGAR VALLEY SOCIAL CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SUGA
ReturnHeader/Filer/EIN0232804075
ReturnHeader/Filer/PhoneNum05707253011
ReturnHeader/Filer/USAddress/AddressLine10103 EAST ANTHONY STREET
ReturnHeader/Filer/USAddress/City0LOGANTON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017747
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232812643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EMERT & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10131 EAST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOCK HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017745
ReturnHeader/PreparerPersonGrp/PhoneNum05707486505
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEAU VINCENZES CPA
ReturnHeader/ReturnTs02014-11-06T15:57:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,363
Liabilities
$2,819
Net assets
$20,544
Revenue
$66,670
Expenses
$59,863
Net income
$6,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.63$1.33$1.17$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$1.03$1.17$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$1.26$1.00$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.56$0.92$0.85$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.48$0.50$0.61$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.91$0.71$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.68$0.64$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.89$0.74$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.62$0.77$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$1.05$0.75$0.30
2014Summary only. Only limited summary data is available for this year.$0.38$0.03$0.35$0.96$0.81$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.21$0.67$0.60$0.07
2012Summary only. Only limited summary data is available for this year.$0.16$0.02$0.14$0.52$0.61$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.56