Civic Intelligence

Saucon Valley Country Club

EIN 24-0712660 • 501(c)7 • Bethlehem, PA

View Organization Page

Profile

To provide private recreational and social facilities for the use of its members, their families and guests.

2050 Saucon Valley RoadBethlehem, PA 18015-9000

www.sauconvalleycc.org

Siviq Scores

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

Liabilities / Assets

25th percentile

0.18x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)7 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.53x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)7 • $50M-$100M nonprofits • Source year 2024

Net Margin

77th percentile

14%

Higher net margin than 77% of similar nonprofits.

501(c)7 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$458,868

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)7 • $50M-$100M nonprofits • Source year 2024

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

501(c)7 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

501(c)7 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$86,993,176

Up $14,736,681 (+20%) from 2022

Liabilities

Up

$16,001,927

Up $8,249,039 (+106%) from 2022

Net Assets

Up

$70,991,249

Up $6,487,642 (+10%) from 2022

Operations
Liabilities / Revenue32nd percentileNet Margin77th percentile

Revenue

Up

$30,156,355

Up $5,231,303 (+21%) from 2022

Expenses

Up

$25,886,211

Up $4,432,001 (+21%) from 2022

Net Income

Up

$4,270,144

Up $799,302 (+23%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$100M$50M$0Assets 2010: $47,390,827Liabilities 2010: $15,907,331Net Assets 2010: $31,483,4962010Assets 2011: $48,697,880Liabilities 2011: $16,140,540Net Assets 2011: $32,557,3402011Assets 2012: $49,888,387Liabilities 2012: $16,041,557Net Assets 2012: $33,846,8302012Assets 2014: $53,335,025Liabilities 2014: $13,955,602Net Assets 2014: $39,379,4232014Assets 2015: $53,978,882Liabilities 2015: $12,579,682Net Assets 2015: $41,399,2002015Assets 2016: $55,700,765Liabilities 2016: $11,754,582Net Assets 2016: $43,946,1832016Assets 2017: $59,996,407Liabilities 2017: $11,859,058Net Assets 2017: $48,137,3492017Assets 2018: $62,198,916Liabilities 2018: $11,302,180Net Assets 2018: $50,896,7362018Assets 2019: $62,355,381Liabilities 2019: $9,655,434Net Assets 2019: $52,699,9472019Assets 2020: $64,214,769Liabilities 2020: $8,586,318Net Assets 2020: $55,628,4512020Assets 2021: $67,852,931Liabilities 2021: $6,726,004Net Assets 2021: $61,126,9272021Assets 2022: $72,256,495Liabilities 2022: $7,752,888Net Assets 2022: $64,503,6072022Assets 2024: $86,993,176Liabilities 2024: $16,001,927Net Assets 2024: $70,991,2492024

Highlighted filing

2024

Assets$86,993,176
Liabilities$16,001,927
Net Assets$70,991,249
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$40M$30M$20M$10M$0Expenses 2010: $12,698,3442010Expenses 2011: $12,961,4202011Expenses 2012: $13,950,9792012Revenue 2014: $17,123,837Expenses 2014: $14,898,189Net Income 2014: $2,225,6482014Revenue 2015: $17,066,128Expenses 2015: $15,041,203Net Income 2015: $2,024,9252015Revenue 2016: $17,424,910Expenses 2016: $14,868,107Net Income 2016: $2,556,8032016Revenue 2017: $20,320,325Expenses 2017: $15,273,610Net Income 2017: $5,046,7152017Revenue 2018: $18,503,257Expenses 2018: $15,817,920Net Income 2018: $2,685,3372018Revenue 2019: $17,936,909Expenses 2019: $16,088,397Net Income 2019: $1,848,5122019Revenue 2020: $18,297,020Expenses 2020: $15,484,082Net Income 2020: $2,812,9382020Revenue 2021: $24,203,066Expenses 2021: $19,025,046Net Income 2021: $5,178,0202021Revenue 2022: $24,925,052Expenses 2022: $21,454,210Net Income 2022: $3,470,8422022Revenue 2024: $30,156,355Expenses 2024: $25,886,211Net Income 2024: $4,270,1442024

Highlighted filing

2024

Revenue$30,156,355
Expenses$25,886,211
Net Income$4,270,144
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$86,993,176
Liabilities
$16,001,927
Net assets
$70,991,249
Revenue
$30,156,355
Expenses
$25,886,211
Net income
$4,270,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.0$16.0$71.0$30.2$25.9$4.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.3$7.75$64.5$24.9$21.5$3.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.9$6.73$61.1$24.2$19.0$5.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.2$8.59$55.6$18.3$15.5$2.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.4$9.66$52.7$17.9$16.1$1.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.2$11.3$50.9$18.5$15.8$2.69
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.0$11.9$48.1$20.3$15.3$5.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.7$11.8$43.9$17.4$14.9$2.56
2015Detailed filing. Detailed filing data is available for this year.$54.0$12.6$41.4$17.1$15.0$2.02
2014Detailed filing. Detailed filing data is available for this year.$53.3$14.0$39.4$17.1$14.9$2.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.9$16.0$33.8$14.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.7$16.1$32.6$13.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.4$15.9$31.5$12.7
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$28,330,300
Mission and Program Overview

Mission

To provide private recreational and social facilities for the use of its members, their families and guests.

To provide private recreational & social facilities for its members, their families & guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$60,606,915$62,400,976▲ $1,794,061
Savings and Temporary Cash Investments$3,273,810$4,558,798▲ $1,284,988
Accounts Receivable$2,336,442$2,701,917▲ $365,475
Inventories for Sale or Use$764,986$1,024,708▲ $259,722
Prepaid Expenses and Deferred Charges$557,271$545,139▼ $12,132
Cash and Non-Interest-Bearing Accounts$4,587$9,346▲ $4,759
Total Assets$67,852,931$72,256,495▲ $4,403,564
Other Assets Total$308,920$1,015,611▲ $706,691
Liabilities
Other Liabilities$5,359,265$6,144,969▲ $785,704
Accounts Payable and Accrued Expenses$1,249,981$1,322,051▲ $72,070
Mortgage Notes Payable Secured by Investment Property$116,758$285,868▲ $169,110
Total Liabilities$6,726,004$7,752,888▲ $1,026,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,126,927$64,503,607▲ $3,376,680
Total Net Assets Fund Balance$61,126,927$64,503,607▲ $3,376,680
Total Liabilities and Net Assets / Fund Balance$67,852,931$72,256,495▲ $4,403,564

Asset Categories

AssetBook ValueDepreciationBasis
Land$26,300,763-$26,300,763
Buildings$20,015,753$2,940,782$22,956,535
Leasehold Improvements$15,885,267-$15,885,267
Equipment$199,193$822,469$1,021,662
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James J Roney JrDirector of Golf Courses & GroundsFT$342,600$70,068$412,668
Kimberly Clark WarrenGeneral Manager/COOFT$300,000$79,669$379,669
Michael J WoodDirector of GolfFT$139,288$143,715$283,003
Timothy R RiosExecutive ChefFT$178,800$66,010$244,810
Thomas FitzmauriceDirector of Racquets SportsFT$80,000$129,393$209,393
Jason I GoldsteinControllerFT$160,600$29,369$189,969
Christopher G GreenAssistant General ManagerFT$154,500$13,137$167,637

Board Members and Trustees

NameTitle
John F MalloyPresident
Anthony G AuteriDirector
Brian T ReganDirector
Joseph P RussoDirector
Laurie K StewartDirector
Michael J PerrucciDirector
Paul L ViknerDirector
Raymond a DurkinDirector
Richard G HummersDirector
Sabina M OlenchockDirector
Santino G CalantoniDirector
Theodore E EichenlaubDirector
Virginia L OskinDirector
William H SpenceDirector
Mark S ChehiSecretary
John H SolerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Urbano Earth LLCGolf Course Maintenance52 CRANE CIRCLE, New Providence, NJ 07974$388,429
Seeton Turf Warehouse LLCGolf Course Supplies25 ROLAND AVENUE, Mt Laurel, NJ 08054$251,925
Margaret D PookInterior Design Services358 LONG RIDGE LANE, Easton, PA 19341$166,370
Mitchell Products LLCGolf Course Supplies1205 WEST MAIN STREET, Millville, NJ 08332$166,025
Top-a-court LLCTennis Court Construction & Resurfacing1274 GEORGIA LANE, Hatfield, PA 19440$155,920
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,777,209
Investment Income
$0
Other Revenue
$10,147,843
Change in Net Assets
$3,470,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,214,844
Revenue Not Reported on Financial Statements
$710,208
Revenue Not Reported on Form 990
$3,405,248
Other Revenue Adjustments
$710,208
Total Revenue per Audited Statements
$27,620,092
Total Revenue per Form 990
$24,925,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,076,805
Other Expenses$8,377,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$9,690,342
Other Employee Benefits---$1,387,648
Occupancy---$1,133,745
Payroll Taxes---$996,132
Current Officers, Directors, Trustees, and Key Employees---$792,337
Other Expenses---$710,208
All Other Expenses---$491,160
Insurance---$301,457
Office Expenses---$225,043
Pension Plan Contributions---$210,346
Information Technology---$179,189
Fees for Services Accounting---$33,500
Fees for Services Other---$6,278
Fees for Services Legal---$3,978
Total Functional Expenses$0$0$0$21,454,210

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,243,412
Total Expenses per Form 990$21,454,210
Expenses per Audited Statements$20,744,002
Expenses Not Reported on Form 990$3,499,410
Expenses Not Reported on Financial Statements$710,208
Other Expense Adjustments$710,208
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
Refundable Capital Assessment$3,667,445
Deferred Entrance Fees$1,256,223
Operating Leases Payable$990,123
Unearned Revenue$171,049
Deferred Compensation$60,129
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The saucon valley country club (the "club") was incorporated as a membership organization.”

Form 990, Part VI, Section A, Line 7A

“Club members elect the board of governors/officers.”

Form 990, Part VI, Section A, Line 7B

“Issues requiring approval are voted upon through ballots mailed to voting members. Returned ballots are sealed until counted by the board of governors.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is given to the board of governors for review after filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“New officers, governors, and key employees must sign a conflict of interest disclosure statement. All other officers, governors, and key employees are asked if there have been any changes.”

Form 990, Part VI, Section B, Line 15

“Reviewed by executive committee of board of governors.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Saucon Valley Country Club
EIN
24-0712660
Phone
6107587186
Address
2050 SAUCON VALLEY ROAD, BETHLEHEM, PA 18015-9000

Signing Officer

Name
Mark S Chehi
Title
Treasurer
Phone
6107587186
Signed
2023-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian T Regan
Formed
1920
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
501
Volunteers
16

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension adjustment -94,162.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 3,405,248.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“U.s senior open championship 710,208.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 3,405,248. Pension adjustment 94,162.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“U.s senior open championship 710,208.”

Raw XML AppendixShowing 400 of 669 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01249981
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01322051
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IRS990/AccountsReceivableGrp/EOYAmt02701917
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE PRIVATE RECREATIONAL & SOCIAL FACILITIES FOR ITS MEMBERS, THEIR FAMILIES & GUESTS.
IRS990/AllOtherExpensesGrp/TotalAmt0491160
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum06107587186
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02050 SAUCON VALLEY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BETHLEHEM
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IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
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IRS990/ContractorCompensationGrp/CompensationAmt0388429
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IRS990/ContractorCompensationGrp/CompensationAmt2166370
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SEETON TURF WAREHOUSE LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MARGARET D POOK
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IRS990/EmployeeCnt0501
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN F MALLOY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN H SOLER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK S CHEHI
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY G AUTERI
IRS990/Form990PartVIISectionAGrp/PersonNm4SANTINO G CALANTONI
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IRS990/Form990PartVIISectionAGrp/PersonNm6THEODORE E EICHENLAUB
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD G HUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm8SABINA M OLENCHOCK
IRS990/Form990PartVIISectionAGrp/PersonNm9VIRGINIA L OSKIN
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IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES J RONEY JR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF GOLF
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE CHEF
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