Civic Intelligence

Sugar Valley Social Club Inc

EIN 23-2804075 • 501(c)7 • Loganton, PA

Profile

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

28 West Anthony Street PO Box 34Loganton, PA 17747

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.09x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.05x

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

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

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.

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

Asset Growth

21st percentile

-4.9%

Faster asset growth than 21% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

28%

Faster revenue growth than 85% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$69,250

Down $3,584 (-4.9%) from 2023

Liabilities

Up

$6,336

Up $1,240 (+24%) from 2023

Net Assets

Down

$62,914

Down $4,824 (-7.1%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$132,501

Up $29,315 (+28%) from 2023

Expenses

Up

$117,455

Up $525 (+0.4%) from 2023

Net Income

Up

$15,046

Up $28,790 (+209%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$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

2024

Assets$69,250
Liabilities$6,336
Net Assets$62,914
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$132,501
Expenses$117,455
Net Income$15,046
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$69,250
Liabilities
$6,336
Net assets
$62,914
Revenue
$132,501
Expenses
$117,455
Net income
$15,046
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.0
Gross Receipts
$531,411
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
Land, Buildings, and Equipment, Net$31,793$28,780▼ $3,013
Cash and Non-Interest-Bearing Accounts$33,890$20,633▼ $13,257
Savings and Temporary Cash Investments$2,300$15,090▲ $12,790
Inventories for Sale or Use$4,851$4,747▼ $104
Total Assets$72,834$69,250▼ $3,584
Liabilities
Other Liabilities$5,096$6,336▲ $1,240
Total Liabilities$5,096$6,336▲ $1,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,738$62,914▼ $4,824
Total Net Assets Fund Balance$67,738$62,914▼ $4,824
Total Liabilities and Net Assets / Fund Balance$72,834$69,250▼ $3,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,853$58,332$78,185
Leasehold Improvements$3,951$8,409$12,360
Other Land Buildings$4,976$5,714$10,690
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Scott KemmererPresident
Kyler MillerSecretary
Dan MccormackTreasurer
Myron SeylerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,378
Investment Income
$37
Other Revenue
$125,086
Change in Net Assets
$15,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,727
Other Expenses$37,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,022--$73,022
Payments to Affiliates$12,000--$12,000
Payroll Taxes$6,705--$6,705
Insurance$4,270$753-$5,023
Depreciation Depletion$4,513--$4,513
Occupancy$2,560$452-$3,012
All Other Expenses$1,906$179-$2,085
Fees for Services Accounting$1,620$286-$1,906
Information Technology$1,327$234-$1,561
Other Expenses$1,128$225-$1,128
Office Expenses$907$152-$1,059
Advertising$75--$75
Total Functional Expenses$115,174$2,281$0$117,455
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$363,418
Gaming Direct Expenses$298,984
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
Payroll Taxes$5,973
Sales Tax$363
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organized with social members.”

Form 990, Page 6, Part VI, Line 7A

“Prospective members are voted on by current membership for admission.”

Form 990, Page 6, Part VI, Line 7B

“Club decisions are voted on by membership.”

Form 990, Page 6, Part VI, Line 11B

“Officers review form 990 before submission.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Sugar Valley Social Club Inc
EIN
23-2804075
Phone
5707253011
Address
28 WEST ANTHONY STREET PO BOX 34, LOGANTON, PA 17747

Signing Officer

Name
Scott Kemmerer
Title
President
Phone
5707253011
Signed
2025-10-31

Organization Details

Principal Officer
Scott Kemmerer
Formed
1995
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
25

Preparer

Firm
Emert & Associates Pc
Address
131 EAST MAIN STREET, LOCK HAVEN, PA 17745
Preparer
Beau Vincenzes CPA
Phone
5707486505
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Clean up balance sheet -19,870”

Raw XML Appendix347 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
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt04513
IRS990/DepreciationDepletionGrp/TotalAmt04513
IRS990/Desc0SOCIAL CLUB
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt011
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IRS990/ExpenseAmt0115174
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0286
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm1DAN MCCORMACK
IRS990/Form990PartVIISectionAGrp/PersonNm2KYLER MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3MYRON SEYLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0298984
IRS990/GamingGrossIncomeAmt0363418
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0531411
IRS990/GrossSalesOfInventoryAmt0160578
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0234
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt072455
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DAN MCCORMACK
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt028 WEST ANTHONY STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LOGANTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017747
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0PENNSYLVANIA 49,000
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZED WITH SOCIAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROSPECTIVE MEMBERS ARE VOTED ON BY CURRENT MEMBERSHIP FOR ADMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLUB DECISIONS ARE VOTED ON BY MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS REVIEW FORM 990 BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLEAN UP BALANCE SHEET -19,870
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072834
IRS990/TotalAssetsEOYAmt069250
IRS990/TotalAssetsGrp/BOYAmt072834
IRS990/TotalAssetsGrp/EOYAmt069250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115174
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05096
IRS990/TotalLiabilitiesEOYAmt06336
IRS990/TotalLiabilitiesGrp/BOYAmt05096
IRS990/TotalLiabilitiesGrp/EOYAmt06336
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067738
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062914
IRS990/TotalProgramServiceExpensesAmt0115174
IRS990/TotalProgramServiceRevenueAmt07378
IRS990/TotalRevenueGrp/ExclusionAmt0125086
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132501
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069250
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0103 WEST ANTHONY STREET
IRS990/USAddress/CityNm0LOGANTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017747
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT KEMMERER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05707253011
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUGAR VALLEY SOCIAL CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SUGA
ReturnHeader/Filer/EIN0232804075
ReturnHeader/Filer/PhoneNum05707253011
ReturnHeader/Filer/USAddress/AddressLine1Txt028 WEST ANTHONY STREET PO BOX 34
ReturnHeader/Filer/USAddress/CityNm0LOGANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017747
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232812643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMERT & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 EAST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOCK HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017745
ReturnHeader/PreparerPersonGrp/PhoneNum05707486505
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEAU VINCENZES CPA
ReturnHeader/ReturnTs02025-11-07T15:51:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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