Civic Intelligence

Northampton Country Club

EIN 24-0554040 • 501(c)7 • Easton, PA

View Organization Page

Profile

To provide and operate a private club for recreational and social activities.

5049 William Penn HighwayEaston, PA 18045

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.51x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

1.29x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Net Margin

22nd percentile

-1.5%

Higher net margin than 22% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

21st percentile

$142,940

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Asset Growth

41st percentile

2.4%

Faster asset growth than 41% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

4.7%

Faster revenue growth than 40% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$12,455,814

Up $287,718 (+2.4%) from 2024

Liabilities

Up

$6,370,235

Up $341,100 (+5.7%) from 2024

Net Assets

Down

$6,085,579

Down $53,382 (-0.9%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin22nd percentile

Revenue

Up

$4,928,190

Up $220,808 (+4.7%) from 2024

Expenses

Up

$5,003,322

Up $124,030 (+2.5%) from 2024

Net Income

Up

-$75,132

Up $96,778 (+56%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$15M$10M$5.0M$0Assets 2016: $10,015,077Liabilities 2016: $3,440,685Net Assets 2016: $6,574,3922016Assets 2017: $9,853,306Liabilities 2017: $3,550,971Net Assets 2017: $6,302,3352017Assets 2018: $9,629,577Liabilities 2018: $3,422,785Net Assets 2018: $6,206,7922018Assets 2019: $11,345,709Liabilities 2019: $5,337,350Net Assets 2019: $6,008,3592019Assets 2020: $10,950,302Liabilities 2020: $5,201,799Net Assets 2020: $5,748,5032020Assets 2021: $10,708,061Liabilities 2021: $5,054,447Net Assets 2021: $5,653,6142021Assets 2022: $12,790,100Liabilities 2022: $6,117,196Net Assets 2022: $6,672,9042022Assets 2023: $12,162,339Liabilities 2023: $5,904,218Net Assets 2023: $6,258,1212023Assets 2024: $12,168,096Liabilities 2024: $6,029,135Net Assets 2024: $6,138,9612024Assets 2025: $12,455,814Liabilities 2025: $6,370,235Net Assets 2025: $6,085,5792025

Highlighted filing

2025

Assets$12,455,814
Liabilities$6,370,235
Net Assets$6,085,579
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $4,144,778Expenses 2016: $4,263,173Net Income 2016: -$118,3952016Revenue 2017: $4,354,528Expenses 2017: $4,627,896Net Income 2017: -$273,3682017Revenue 2018: $4,445,980Expenses 2018: $4,500,037Net Income 2018: -$54,0572018Revenue 2019: $4,569,993Expenses 2019: $4,753,685Net Income 2019: -$183,6922019Revenue 2020: $4,978,190Expenses 2020: $5,206,229Net Income 2020: -$228,0392020Revenue 2021: $3,647,642Expenses 2021: $3,740,610Net Income 2021: -$92,9682021Revenue 2022: $5,338,664Expenses 2022: $4,318,924Net Income 2022: $1,019,7402022Revenue 2023: $4,284,580Expenses 2023: $4,694,363Net Income 2023: -$409,7832023Revenue 2024: $4,707,382Expenses 2024: $4,879,292Net Income 2024: -$171,9102024Revenue 2025: $4,928,190Expenses 2025: $5,003,322Net Income 2025: -$75,1322025

Highlighted filing

2025

Revenue$4,928,190
Expenses$5,003,322
Net Income-$75,132
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,455,814
Liabilities
$6,370,235
Net assets
$6,085,579
Revenue
$4,928,190
Expenses
$5,003,322
Net income
-$75,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$6.37$6.09$4.93$5.00$0.08
2024Detailed filing. Detailed filing data is available for this year.$12.2$6.03$6.14$4.71$4.88$0.17
2023Detailed filing. Detailed filing data is available for this year.$12.2$5.90$6.26$4.28$4.69$0.41
2022Detailed filing. Detailed filing data is available for this year.$12.8$6.12$6.67$5.34$4.32$1.02
2021Detailed filing. Detailed filing data is available for this year.$10.7$5.05$5.65$3.65$3.74$0.09
2020Detailed filing. Detailed filing data is available for this year.$11.0$5.20$5.75$4.98$5.21$0.23
2019Detailed filing. Detailed filing data is available for this year.$11.3$5.34$6.01$4.57$4.75$0.18
2018Detailed filing. Detailed filing data is available for this year.$9.63$3.42$6.21$4.45$4.50$0.05
2017Detailed filing. Detailed filing data is available for this year.$9.85$3.55$6.30$4.35$4.63$0.27
2016Detailed filing. Detailed filing data is available for this year.$10.0$3.44$6.57$4.14$4.26$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Sep 8, 2025
Return Version
2024v5.2
Gross Receipts
$7,351,187
Mission and Program Overview

Mission

To provide and operate a private club for recreational and social activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,356,543$9,604,154▲ $247,611
Cash and Non-Interest-Bearing Accounts$1,053,617$939,411▼ $114,206
Accounts Receivable$801,728$852,888▲ $51,160
Investments in Publicly Traded Securities$638,123$692,379▲ $54,256
Inventories for Sale or Use$158,482$198,290▲ $39,808
Prepaid Expenses and Deferred Charges$159,603$168,692▲ $9,089
Total Assets$12,168,096$12,455,814▲ $287,718
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,779,791$5,084,042▲ $304,251
Deferred Revenue$507,355$573,228▲ $65,873
Accounts Payable and Accrued Expenses$454,590$364,155▼ $90,435
Other Liabilities$287,399$348,810▲ $61,411
Total Liabilities$6,029,135$6,370,235▲ $341,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,138,961$6,085,579▼ $53,382
Total Net Assets Fund Balance$6,138,961$6,085,579▼ $53,382
Total Liabilities and Net Assets / Fund Balance$12,168,096$12,455,814▲ $287,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,940,911$5,627,828$9,568,739
Equipment$1,981,437$5,949,237$7,930,674
Other Land Buildings$3,531,320$4,232,401$7,763,721
Land$150,486-$150,486
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa JohnsonGenl ManagerFT$142,940$142,940
Steven SchartzingerChef-$124,397$124,397
Mark KelsonController-$122,046$122,046
Ed GrossGreens SuperFT$120,340$120,340

Board Members and Trustees

NameTitle
Carl SavagePresident
Tania MarshVice President
Calvin VirgilioDirector
Christopher ShoemakerDirector
Douglas J ColemanDirector
Henry BaumannDirector
Jennifer L BalasDirector
Kristen LewisDirector
Michael TuskesDirector
Robert JacobsDirector
Robert a Bryson JrDirector
Samuel D Piazza SrDirector
Hank TomlinsonSecretary
Glenn DalrympleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,871,746
Investment Income
$18,723
Other Revenue
$37,721
Change in Net Assets
$-75,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,928,190
Revenue Not Reported on Form 990
$2,422,997
Total Revenue per Audited Statements
$7,351,187
Total Revenue per Form 990
$4,928,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,614,150
Salaries, Compensation, and Employee Benefits$2,389,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$1,873,316
All Other Expenses$0$0$0$965,369
Depreciation Depletion$0$0$0$751,344
Occupancy$0$0$0$433,984
Payroll Taxes$0$0$0$305,889
Other Employee Benefits$0$0$0$190,530
Insurance$0$0$0$113,527
Fees for Services Accounting$0$0$0$22,883
Pension Plan Contributions$0$0$0$19,437
Fees for Services Other$0$0$0$6,423
Other Expenses$0$0$0$1,217
Total Functional Expenses$0$0$0$5,003,322

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,426,319
Expenses per Audited Statements$5,003,322
Total Expenses per Form 990$5,003,322
Expenses Not Reported on Form 990$2,422,997
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Long Term Debt$146,817
Current Portion, Operating Lease Obligations$105,538
Current Portion, Finance Lease Obligations$96,455
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Northampton Country Club
EIN
24-0554040
Phone
6102586125
Address
5049 WILLIAM PENN HIGHWAY, EASTON, PA 18045

Signing Officer

Name
Glenn Dalrymple
Title
Treasurer
Phone
6102586125
Signed
2025-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Dalrymple
Formed
1899
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
207
Volunteers
14

Preparer

Firm
Laskaris & Laskaris CPAs
Address
200 Eagle Road - Suite 200, Wayne, PA 19087
Preparer
Philip Laskaris
Phone
2155370777
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Northampton country club is a membership organization”

Pt VI, Line 7A

“The members elect the board of governors. A notice to membership of the open positions is provided by the board. Any interested members notify the secretary. The nominating committee is appointed by the board and interviews the interested candidates and assembles the slate. The voting membership is notified and proxies are mailed to the members. Additional names can be added up to five days prior to the annual meeting by petition.”

Pt VI, Line 7B

“The membership must approve all major decisions.”

Pt VI, Line 11B

“The general manager, controller, president and treasurer review the return prior to filing.”

Pt VI, Line 12C

“The conflict of interest policy is reviewed regularly by the board of governors.”

Pt VI, Line 19

“The club does not make its governing documents, conflict of interest policy and financial statements available to the general public.”

Pt XI

“Line 9-other changes in net assets: change in membership certificates of ownership.”

Form 990, Part IX, Line 24E

“Grns-eq rep & maint 94248.”

Form 990, Part IX, Line 24E

“Grns-sand, seed, topsoil 22709.”

Form 990, Part IX, Line 24E

“Grns-shrubs and trees 45625.”

Form 990, Part IX, Line 24E

“Grns-smll tools & supplies 18961.”

Form 990, Part IX, Line 24E

“Grns-sundry 3296.”

Form 990, Part IX, Line 24E

“Grns-Utilities & telephone 26636.”

Form 990, Part IX, Line 24E

“Grns-water 10261.”

Form 990, Part IX, Line 24E

“Carts-lease & other 82020.”

Form 990, Part IX, Line 24E

“Carts-Utilities 466.”

Form 990, Part IX, Line 24E

“Pro shop-employee meals 6500.”

Form 990, Part IX, Line 24E

“Pro shop-driving range 8573.”

Form 990, Part IX, Line 24E

“Pro shop-handicap fee 15680.”

Form 990, Part IX, Line 24E

“Pro shop expense 17861.”

Form 990, Part IX, Line 24E

“Pro shop-repairs & maint 2295.”

Form 990, Part IX, Line 24E

“Pro shop-staff dues & educ 2194.”

Form 990, Part IX, Line 24E

“Pro shop-trophies & comm exp 17746.”

Form 990, Part IX, Line 24E

“Pro shop-uniforms 3644.”

Form 990, Part IX, Line 24E

“Pro shop-utilities 9197.”

Form 990, Part IX, Line 24E

“Swimming pool-employee meals 4000.”

Form 990, Part IX, Line 24E

“Swimming pool-chemicals & tests 8976.”

Form 990, Part IX, Line 24E

“Swimming pool-laundry 13258.”

Form 990, Part IX, Line 24E

“Swimming pool-other supplies 7709.”

Form 990, Part IX, Line 24E

“Swimming pool-repairs & maint 5969.”

Form 990, Part IX, Line 24E

“Swimming pool-telephone & utilities 4006.”

Form 990, Part IX, Line 24E

“Tennis-employee meals 400.”

Form 990, Part IX, Line 24E

“Tennis-repairs & maint 170.”

Form 990, Part IX, Line 24E

“Tennis-supplies & sundry 14948.”

Form 990, Part IX, Line 24E

“Tennis-uniforms 283.”

Form 990, Part IX, Line 24E

“Tennis-utilities & telephone 2169.”

Form 990, Part IX, Line 24E

“Entertainment comm 56329.”

Form 990, Part IX, Line 24E

“Clubhouse & lockers-employee meals 2206.”

Form 990, Part IX, Line 24E

“Clubhouse & lockers-cable tv & music 9922.”

Form 990, Part IX, Line 24E

“Clubhouse & lockers-cleaning & paper supplies 16089.”

Form 990, Part IX, Line 24E

“Clubhouse & lockers-elevator 3217.”

Form 990, Part IX, Line 24E

“Clubhouse & lockers-guest supplies 7566.”

Form 990, Part IX, Line 24E

“Clubhouse & lockers-HVAC maint. 13266.”

Form 990, Part IX, Line 24E

“Clubhouse & lockers-sundry 1431.”

Form 990, Part IX, Line 24E

“Admin & gen-employee meals 5000.”

Form 990, Part IX, Line 24E

“Admin & gen-bank charges 4585.”

Form 990, Part IX, Line 24E

“Admin & gen-B of G exp. 10873.”

Form 990, Part IX, Line 24E

“Admin & gen-comp & internet 21463.”

Form 990, Part IX, Line 24E

“Admin & gen-emp recog. 13241.”

Form 990, Part IX, Line 24E

“Admin & gen-equip 15613.”

Form 990, Part IX, Line 24E

“Admin & gen-licenses & misc taxes 6683.”

Form 990, Part IX, Line 24E

“Admin & gen-office supp & copier 23230.”

Form 990, Part IX, Line 24E

“Admin & gen-payroll proc 36358.”

Form 990, Part IX, Line 24E

“Admin & gen-postage 6608.”

Form 990, Part IX, Line 24E

“Admin & gen-sundry 101784.”

Form 990, Part IX, Line 24E

“Admin & gen-telephone 52868.”

Form 990, Part IX, Line 24E

“Admin & gen-trade dues & subs 40096.”

Form 990, Part IX, Line 24E

“Admin & gen-uncollectible accounts 13290.”

Form 990, Part IX, Line 24E

“Repairs & maint-clubhouse furn, equip 52121.”

Form 990, Part IX, Line 24E

“Repairs & maint-rental house 1730.”

Financial Statement Notes

Pt XI, Line 2D

“COST OF GOODS SOLD”

Pt XII, Line 2D

“COST OF GOODS SOLD”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14GENL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15GREENS SUPER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHEF
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IRS990/ProgSrvcAccomActy3Grp/Desc0Providing clubhouse dining facilities for use by members, their non-member guests and a limited number of non-members. Open six days a week for over eleven months out of the year.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF LONG TERM DEBT
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