Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Silver Creek Country Club
EIN 24-0777682 • 501(c)7 • Hellertown, PA
Revoked
Profile
Organized for the purpose of providing recreational activities and enhancing the social welfare of its membership.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$0
Down $3,458,688 (-100%) from 2014
Liabilities
Down$0
Down $3,694,294 (-100%) from 2014
Net Assets
Up$0
Up $235,606 (+100%) from 2014
Revenue
Down$254,759
Down $2,040,521 (-89%) from 2014
Expenses
Down$349,216
Down $2,045,146 (-85%) from 2014
Net Income
Up-$94,457
Up $4,625 (+4.7%) from 2014
Trend Graphs
Filings
Most recent year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $254,759
- Expenses
- $349,216
- Net income
- -$94,457
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 12, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $3,624,071
Mission and Program Overview
Mission
Organized for the purpose of providing recreational activities and enhancing the social welfare of its membership.
Organized for the purpose of providing recreational activities and enhancing the social welfare of it's membership.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,338,003 | $0 | ▼ $3,338,003 |
| Accounts Receivable | $326,952 | $0 | ▼ $326,952 |
| Inventories for Sale or Use | $71,842 | $0 | ▼ $71,842 |
| Cash and Non-Interest-Bearing Accounts | $68,075 | $0 | ▼ $68,075 |
| Savings and Temporary Cash Investments | $10,304 | $0 | ▼ $10,304 |
| Prepaid Expenses and Deferred Charges | $8,229 | $0 | ▼ $8,229 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $3,823,405 | $0 | ▼ $3,823,405 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,343,730 | - | - |
| Other Liabilities | $904,340 | $0 | ▼ $904,340 |
| Accounts Payable and Accrued Expenses | $354,294 | - | - |
| Deferred Revenue | $314,786 | - | - |
| Total Liabilities | $3,917,150 | $0 | ▼ $3,917,150 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-93,745 | $0 | ▲ $93,745 |
| Total Net Assets Fund Balance | $-93,745 | $0 | ▲ $93,745 |
| Total Liabilities and Net Assets / Fund Balance | $3,823,405 | $0 | ▼ $3,823,405 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| George Kuczynski | President |
| Karen Helm | Vice President |
| Donald Wright | Director |
| Frederick Heller Iii | Director |
| Joseph Kutzera | Director |
| Paul Kaulius | Director |
| Crag Kologie | Secretary |
| Frederick Wagner | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $136,223
- Investment Income
- $41,972
- Other Revenue
- $76,564
- Change in Net Assets
- $-94,457
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $245,794 |
| Salaries, Compensation, and Employee Benefits | $103,422 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $75,100 |
| Occupancy | - | - | - | $49,602 |
| Depreciation Depletion | - | - | - | $28,162 |
| Office Expenses | - | - | - | $21,306 |
| Interest | - | - | - | $18,867 |
| Insurance | - | - | - | $16,463 |
| Other Employee Benefits | - | - | - | $15,071 |
| Payroll Taxes | - | - | - | $13,251 |
| Fees for Services Accounting | - | - | - | $4,000 |
| Fees for Services Legal | - | - | - | $3,500 |
| Advertising | - | - | - | $1,697 |
| Other Expenses | - | - | - | $314 |
| Total Functional Expenses | $0 | $0 | $0 | $349,216 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The silver creek country club (the "club") was incorporated as a membership organization.”
Form 990, Part VI, Section A, Line 7A
“At each annual meeting of eligible voting members, except as otherwise provided in this section, directors shall be elected, by secret ballot to replace the directors whose three-year terms are then scheduled to expire. Directors shall hold office for the terms for which they shall be elected or until they shall cease to be an eligible voting member of the club or shall resign from the board by notice in writing to the secretary of the club. No director who has served two consecutive terms of three years each shall be eligible for re-election for a period of one year thereafter.”
Form 990, Part VI, Section A, Line 7B
“The members of the club have the right to approve or ratify decisions of the club's governing body. The affirmative vote of at least two thirds of the voting members present at the said annual or special meeting shall be necessary for adoption of the proposed change in the by-laws.”
Form 990, Part VI, Section B, Line 11B
“The forms 990 and 990t are reviewed by both the club's treasurer as well as the club's general manager and president before approval.”
Form 990, Part VI, Section B, Line 12C
“The club monitors the conflict of interest policy by requiring the form to be signed annually.”
Form 990, Part VI, Section B, Line 15
“The club does not make it's governing documents, conflict of interest policy, or financial statements available to the general public. It is available to members upon request.”
Form 990, Part VI, Section C, Line 19
“The club does not make it's governing documents, conflict of interest policy, or financial statements available to the general public. It is available to members upon request.”
Filing and Contact Details
Filer
- Filer Name
- Silver Creek Country Club
- EIN
- 24-0777682
- Phone
- 6108387018
- Address
- 700 LINDEN AVENUE, HELLERTOWN, PA 18055
Signing Officer
- Name
- Frederick Wagner
- Title
- Treasurer
- Phone
- 6108387018
- Signed
- 2019-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Frederick Wagner
- Formed
- 1947
- Legal Domicile
- Pa
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 41
- Volunteers
- 8
Preparer
- Firm
- CONDON O'MEARA MCGINTY & DONNELLY LLP
- Address
- ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
- Preparer
- James J Reilly
- Phone
- 2126617777
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Land deposit 42,000. Other long term liabilities 146,202.”
Raw XML Appendix371 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/PYTotalRevenueAmt | 0 | 2872513 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990/ScheduleJRequiredInd | 0 | 0 |
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| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 0 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | SALE OF ASSETS AND LIABILITIES TO STEEL LAND LLC, AND CEASED ALL OPERATIONS |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2018-02-09 |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 8052 WILLIAM PENN HIGHWAY |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SILVER CREEK COUNTRY CLUB (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT EACH ANNUAL MEETING OF ELIGIBLE VOTING MEMBERS, EXCEPT AS OTHERWISE PROVIDED IN THIS SECTION, DIRECTORS SHALL BE ELECTED, BY SECRET BALLOT TO REPLACE THE DIRECTORS WHOSE THREE-YEAR TERMS ARE THEN SCHEDULED TO EXPIRE. DIRECTORS SHALL HOLD OFFICE FOR THE TERMS FOR WHICH THEY SHALL BE ELECTED OR UNTIL THEY SHALL CEASE TO BE AN ELIGIBLE VOTING MEMBER OF THE CLUB OR SHALL RESIGN FROM THE BOARD BY NOTICE IN WRITING TO THE SECRETARY OF THE CLUB. NO DIRECTOR WHO HAS SERVED TWO CONSECUTIVE TERMS OF THREE YEARS EACH SHALL BE ELIGIBLE FOR RE-ELECTION FOR A PERIOD OF ONE YEAR THEREAFTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS OF THE CLUB HAVE THE RIGHT TO APPROVE OR RATIFY DECISIONS OF THE CLUB'S GOVERNING BODY. THE AFFIRMATIVE VOTE OF AT LEAST TWO THIRDS OF THE VOTING MEMBERS PRESENT AT THE SAID ANNUAL OR SPECIAL MEETING SHALL BE NECESSARY FOR ADOPTION OF THE PROPOSED CHANGE IN THE BY-LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORMS 990 AND 990T ARE REVIEWED BY BOTH THE CLUB'S TREASURER AS WELL AS THE CLUB'S GENERAL MANAGER AND PRESIDENT BEFORE APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CLUB MONITORS THE CONFLICT OF INTEREST POLICY BY REQUIRING THE FORM TO BE SIGNED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CLUB DOES NOT MAKE IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. IT IS AVAILABLE TO MEMBERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE CLUB DOES NOT MAKE IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. IT IS AVAILABLE TO MEMBERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LAND DEPOSIT 42,000. OTHER LONG TERM LIABILITIES 146,202. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
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| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -93745 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
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| IRS990/TotalVolunteersCnt | 0 | 8 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -93745 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 700 LINDEN AVENUE |
| IRS990/USAddress/CityNm | 0 | HELLERTOWN |
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| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | SILVERCREEKCOUNTRYCLUB.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FREDERICK WAGNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-12 |
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| ReturnHeader/Filer/PhoneNum | 0 | 6108387018 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 700 LINDEN AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HELLERTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18055 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.74.172.82 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:49:24 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 133628255 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CONDON O'MEARA MCGINTY & DONNELLY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | ONE BATTERY PARK PLAZA 7TH FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10004 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2126617777 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES J REILLY |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T14:00:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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