Susquehanna Valley Country Club
- Assets
- $1.7m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 93
- Location
- Hummels Wharf, PA
- Founding
- 05/1970
- Data as of
- 12/2022
- EIN
- 23-1426391
Organization Overview
Susquehanna Valley Country Club is located in Hummels Wharf, PA. The organization was established in 1970. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Susquehanna Valley Country Club employed 93 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Susquehanna Valley Country Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2022, Susquehanna Valley Country Club generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $1.5m during the year ending 12/2022. While expenses have increased by 2.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SOCIAL AND GOLF RECREATION FOR MEMBERSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED RECREATIONAL AND SOCIAL ACTIVITIES TO MEMBERS INCLUDING AN 18 HOLE GOLF COURSE, DRIVING RANGE, SWIMMING POOL, AND DINING FACILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shawn Felty President | OfficerTrustee | 1 | $0 |
Ben Reichley Vice Preside | OfficerTrustee | 1 | $0 |
Mark O'neil Treasurer | OfficerTrustee | 1 | $0 |
Barb Reed Secretary | OfficerTrustee | 1 | $0 |
Scott Shaffer Board Member | Trustee | 1 | $0 |
Jessica Pagana Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $48,271 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $48,271 |
| Total Program Service Revenue | $812,653 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $402,085 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $413,986 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,712,104 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $643,044 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $96,467 |
| Fees for services: Management | $25,260 |
| Fees for services: Legal | $3,069 |
| Fees for services: Accounting | $1,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,876 |
| Office expenses | $12,055 |
| Information technology | $17,880 |
| Royalties | $0 |
| Occupancy | $192,430 |
| Travel | $1,062 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $14,778 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $106,182 |
| Insurance | $57,875 |
| All other expenses | $79,289 |
| Total functional expenses | $1,489,317 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$2,781 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $511,038 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $97,975 |
| Prepaid expenses and deferred charges | $14,285 |
| Net Land, buildings, and equipment | $1,049,145 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,669,662 |
| Accounts payable and accrued expenses | $88,691 |
| Grants payable | $0 |
| Deferred revenue | $665,004 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $297,200 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $63,625 |
| Total liabilities | $1,114,520 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $555,142 |
| Total liabilities and net assets/fund balances | $1,669,662 |