Civic Intelligence

Stonecrest Club Inc

EIN 23-2858438 • 501(c)7 • Allentown, PA

Profile

Swimming, tennis & social activity

1636 N Cedar Crest Blvd Pmb 178Allentown, PA 18104

none

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

7.8%

Higher net margin than 64% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$138,337

Up $20,399 (+17%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$138,337

Up $20,399 (+17%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin64th percentile

Revenue

Up

$240,536

Up $26,471 (+12%) from 2023

Expenses

Up

$221,770

Up $25,170 (+13%) from 2023

Net Income

Up

$18,766

Up $1,301 (+7.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$150K$100K$50K$0Assets 2023: $117,938Liabilities 2023: $0Net Assets 2023: $117,9382023Assets 2024: $138,337Liabilities 2024: $0Net Assets 2024: $138,3372024

Highlighted filing

2024

Assets$138,337
Liabilities$0
Net Assets$138,337
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2023: $214,065Expenses 2023: $196,600Net Income 2023: $17,4652023Revenue 2024: $240,536Expenses 2024: $221,770Net Income 2024: $18,7662024

Highlighted filing

2024

Revenue$240,536
Expenses$221,770
Net Income$18,766
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$138,337
Liabilities
$0
Net assets
$138,337
Revenue
$240,536
Expenses
$221,770
Net income
$18,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$2.41$2.22$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$2.14$1.97$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 14, 2026
Return Version
2024v5.0
Gross Receipts
$240,536
Mission and Program Overview

Mission

Swimming, tennis & social activity

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,838$58,252▲ $21,414
Land, Buildings, and Equipment, Net$57,448$52,930▼ $4,518
Savings and Temporary Cash Investments$23,652$27,155▲ $3,503
Total Assets$117,938$138,337▲ $20,399
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,938$138,337▲ $20,399
Total Net Assets Fund Balance$117,938$138,337▲ $20,399
Total Liabilities and Net Assets / Fund Balance$117,938$138,337▲ $20,399

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$319,304$217,224$536,528
Land$10,173-$10,173
Equipment$-224,410$226,529$2,119
Buildings$-49,921$49,921-
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Craig WallsPresident
Andrew BrandonDirector
Barry DiehlDirector
Charlie LaputkaDirector
Cliff JonesDirector
Jessica BellerDirector
Kristin KotranDirector
Nadia PletzSecretary
Jaclyn KucinskiTreasurer
Nick MillerVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$229,828
Investment Income
$3
Other Revenue
$10,705
Change in Net Assets
$18,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,760
Salaries, Compensation, and Employee Benefits$58,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$79,019--$79,019
Other Salaries and Wages$52,303--$52,303
Insurance$16,417--$16,417
Other Expenses$6,031--$6,031
Payroll Taxes$5,707--$5,707
Depreciation Depletion$4,517--$4,517
Fees for Services Accounting$4,080--$4,080
All Other Expenses$3,126--$3,126
Office Expenses$2,248--$2,248
Advertising$675--$675
Total Functional Expenses$221,770$0$0$221,770
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 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
No
Management duties delegated
No

Governance Explanations

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

“The organization's 990 is reviewed and approved by the treasurer before filing.”

Form 990, Page 6, Part VI, Line 18

“If an organization requests to review these documents, a copy will be provided.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Stonecrest Club Inc
EIN
23-2858438
Phone
6103666470
Address
1636 N CEDAR CREST BLVD PMB 178, ALLENTOWN, PA 18104

Signing Officer

Name
Nick Miller
Title
VP
Phone
6103666470
Signed
2026-01-14

Organization Details

Principal Officer
Craig Walls
Voting Board Members
11
Independent Board Members
0
Employees
43

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, Page 2, Part III, Line 4D

“Swimming, tennis, lessons, swim team and social activities”

Form 990, Part XI, Line 9

“Timing difference 24,142 net membership certificates issued -22,509 total 1,633”

Raw XML Appendix348 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/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02243
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02243
IRS990/TotalProgramServiceExpensesAmt0221770
IRS990/TotalProgramServiceRevenueAmt0229828
IRS990/TotalRevenueGrp/ExclusionAmt010708
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240536
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117938
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138337
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/PhoneNum06103666470
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONECREST CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0232858438
ReturnHeader/Filer/PhoneNum06103666470
ReturnHeader/Filer/USAddress/AddressLine1Txt01636 N CEDAR CREST BLVD PMB 178
ReturnHeader/Filer/USAddress/CityNm0ALLENTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274379595
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WERNER & CO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04865 HAMILTON BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0181069705
ReturnHeader/PreparerPersonGrp/PhoneNum06107709236
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTOFER M DEPAOLO CPA
ReturnHeader/ReturnTs02026-02-06T03:37:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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