Civic Intelligence

Chilton Club

990 • Fiscal year 2012 • EIN 04-1174990

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 26, 2013

Organization ProfileN/A

View Organization Page

152 Commonwealth Avenue02116
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.58x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

-1.2%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$5,022,794

Down $58,572 (-1.2%) from 2011

Net Assets

Down

$2,098,782

Down $127,886 (-5.7%) from 2011

Liabilities

Up

$2,924,012

Up $69,314 (+2.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,047,458

Up $194,808 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $5,168,410Liabilities 2010: $2,792,809Net Assets 2010: $2,375,6012010Assets 2011: $5,081,366Liabilities 2011: $2,854,698Net Assets 2011: $2,226,6682011Assets 2012: $5,022,794Liabilities 2012: $2,924,012Net Assets 2012: $2,098,7822012Assets 2013: $5,223,134Liabilities 2013: $2,804,675Net Assets 2013: $2,418,4592013Assets 2014: $5,381,328Liabilities 2014: $2,854,705Net Assets 2014: $2,526,6232014Assets 2015: $5,439,532Liabilities 2015: $2,885,722Net Assets 2015: $2,553,8102015Assets 2016: $5,670,945Liabilities 2016: $2,999,258Net Assets 2016: $2,671,6872016Assets 2017: $6,234,922Liabilities 2017: $2,940,169Net Assets 2017: $3,294,7532017Assets 2018: $5,871,578Liabilities 2018: $2,842,446Net Assets 2018: $3,029,1322018Assets 2019: $6,706,510Liabilities 2019: $3,158,797Net Assets 2019: $3,547,7132019Assets 2020: $7,457,218Liabilities 2020: $3,157,065Net Assets 2020: $4,300,1532020Assets 2021: $8,350,761Liabilities 2021: $3,394,413Net Assets 2021: $4,956,3482021Assets 2022: $7,693,290Liabilities 2022: $3,471,807Net Assets 2022: $4,221,4832022Assets 2023: $8,803,769Liabilities 2023: $4,536,521Net Assets 2023: $4,267,2482023Assets 2024: $9,376,058Liabilities 2024: $4,259,665Net Assets 2024: $5,116,3932024

Highlighted filing

2012

Assets$5,022,794
Liabilities$2,924,012
Net Assets$2,098,782
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2010: $1,804,7982010Revenue 2011: $2,128,040Expenses 2011: $1,852,650Net Income 2011: $275,3902011Expenses 2012: $2,047,4582012Revenue 2013: $2,363,555Expenses 2013: $1,811,222Net Income 2013: $552,3332013Revenue 2014: $2,190,259Expenses 2014: $1,929,633Net Income 2014: $260,6262014Revenue 2015: $2,292,094Expenses 2015: $2,005,640Net Income 2015: $286,4542015Revenue 2016: $2,242,697Expenses 2016: $2,036,933Net Income 2016: $205,7642016Revenue 2017: $3,156,705Expenses 2017: $1,969,454Net Income 2017: $1,187,2512017Revenue 2018: $2,243,261Expenses 2018: $1,994,563Net Income 2018: $248,6982018Revenue 2019: $2,463,267Expenses 2019: $2,054,478Net Income 2019: $408,7892019Revenue 2020: $2,142,266Expenses 2020: $1,702,036Net Income 2020: $440,2302020Revenue 2021: $2,578,646Expenses 2021: $1,881,609Net Income 2021: $697,0372021Revenue 2022: $2,435,839Expenses 2022: $2,150,543Net Income 2022: $285,2962022Revenue 2023: $2,902,388Expenses 2023: $2,421,796Net Income 2023: $480,5922023Revenue 2024: $5,651,332Expenses 2024: $2,683,442Net Income 2024: $2,967,8902024

Highlighted filing

2012

Revenue-
Expenses$2,047,458
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 26, 2013
Return Version
2012v2.1
Gross Receipts
$4,173,560
Mission and Program Overview

Mission

The club's mission is the establishment and maintenance of a library and reading rooms in addition to other social activities. The club operates a 40 seat restaurant, banquet facilities and 15 guest rooms.

Filing and Contact Details

Filer

EIN
04-1174990
Raw XML AppendixShowing 400 of 520 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0433603
IRS990/AccountsPayableAccruedExpenses/EOY0482304
IRS990/AccountsReceivable/BOY0879356
IRS990/AccountsReceivable/EOY0972721
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE ESTABLISHMENT AND MAINTENANCE OF A LIBRARY AND READING IN ADDITION TO OTHER SOCIAL ACTIVITIES. THE CLUB OPERATES A 40 SEAT RESTAURANT, BANQUET FACILITIES AND 15 GUEST ROOMS.
IRS990/AddressPrincipalOfficerUS/AddressLine10152 COMMONWEALTH AVENUE
IRS990/AddressPrincipalOfficerUS/City0BOSTON
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002116
IRS990/AllOtherExpenses/Total050624
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY017227
IRS990/CashNonInterestBearing/EOY080800
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total0196197
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Total080747
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CostOfGoodsSold01661906
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY02174503
IRS990/DeferredRevenue/EOY02189882
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0PROVIDE DINING,BANQUET FACILITIES AND GUEST ROOMS FOR APPROXIMATELY 1,000 MEMBERS AND THEIR GUESTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total023129
IRS990/FeesForServicesInvstMgmntFees/Total011000
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0MRS GEORGE JONES
IRS990/Form990PartVIISectionA/NamePerson1MRS PETER GOEDECKE
IRS990/Form990PartVIISectionA/NamePerson2MRS ALBERT KYLE
IRS990/Form990PartVIISectionA/NamePerson3MRS JAMES MORONEY
IRS990/Form990PartVIISectionA/NamePerson4MRS EUGENE CLAPP
IRS990/Form990PartVIISectionA/NamePerson5MRS CHARLES AUSTIN
IRS990/Form990PartVIISectionA/NamePerson6MRS JOSEPH GAL
IRS990/Form990PartVIISectionA/NamePerson7MRS BRUCE GODFREY
IRS990/Form990PartVIISectionA/NamePerson8MRS CHARLES HEWITT
IRS990/Form990PartVIISectionA/NamePerson9MRS KATHARINE JOSE
IRS990/Form990PartVIISectionA/NamePerson10MRS MARY KANE
IRS990/Form990PartVIISectionA/NamePerson11MRS STEPHEN KASNET
IRS990/Form990PartVIISectionA/NamePerson12MRS JOSIAH LILLY III
IRS990/Form990PartVIISectionA/NamePerson13MRS ROBERT LORING
IRS990/Form990PartVIISectionA/NamePerson14MRS JEFFREY E MARSHALL
IRS990/Form990PartVIISectionA/NamePerson15MRS NANCY MCMAHON
IRS990/Form990PartVIISectionA/NamePerson16MRS FRANCIS NEWBURY
IRS990/Form990PartVIISectionA/NamePerson17MRS ROBERT OSTEEN
IRS990/Form990PartVIISectionA/NamePerson18MRS CHRISTOPHER POPE
IRS990/Form990PartVIISectionA/NamePerson19MRS MARK SCHMID
IRS990/Form990PartVIISectionA/NamePerson20MRS A NEIL SWEENY JR
IRS990/Form990PartVIISectionA/NamePerson21MR ROBERT WOOD
IRS990/Form990PartVIISectionA/NamePerson22MRS PATRICIA BROWN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation2123918
IRS990/Form990PartVIISectionA/OtherCompensation2212284
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21172279
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22111556
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title11ST VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title22ND VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5GOVERNOR
IRS990/Form990PartVIISectionA/Title6GOVERNOR
IRS990/Form990PartVIISectionA/Title7GOVERNOR
IRS990/Form990PartVIISectionA/Title8GOVERNOR
IRS990/Form990PartVIISectionA/Title9GOVERNOR
IRS990/Form990PartVIISectionA/Title10GOVERNOR
IRS990/Form990PartVIISectionA/Title11GOVERNOR
IRS990/Form990PartVIISectionA/Title12GOVERNOR
IRS990/Form990PartVIISectionA/Title13GOVERNOR
IRS990/Form990PartVIISectionA/Title14GOVERNOR
IRS990/Form990PartVIISectionA/Title15GOVERNOR
IRS990/Form990PartVIISectionA/Title16GOVERNOR
IRS990/Form990PartVIISectionA/Title17GOVERNOR
IRS990/Form990PartVIISectionA/Title18GOVERNOR
IRS990/Form990PartVIISectionA/Title19GOVERNOR
IRS990/Form990PartVIISectionA/Title20GOVERNOR
IRS990/Form990PartVIISectionA/Title21GENERAL MANAGER
IRS990/Form990PartVIISectionA/Title22ASSISTANT MANAGER
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities0106101
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0645902
IRS990/GrossReceipts04173560
IRS990/GrossReceiptsAmount0224902
IRS990/GrossSalesOfInventory0816110
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Total015299
IRS990/InitiationFeesAmount0117500
IRS990/InventoriesForSaleOrUse/BOY079852
IRS990/InventoriesForSaleOrUse/EOY081222
IRS990/InvestmentIncomeCurrentYear0154441
IRS990/InvestmentIncomePriorYear0133383
IRS990/InvestmentIncome/TotalRevenueColumn048340
IRS990/InvestmentIncome/UnrelatedBusinessRevenue048340
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01789789
IRS990/InvestmentsPubTradedSecurities/EOY01937175
IRS990/LandBldgEquipmentAccumDeprec032896
IRS990/LandBuildingsEquipmentBasis0244179
IRS990/LandBuildingsEquipmentBasisNet/BOY0211283
IRS990/LandBuildingsEquipmentBasisNet/EOY0211283
IRS990/LessCostOthBasisSalesExpenses/Securities0539801
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE CLUB'S MISSION IS THE ESTABLISHMENT AND MAINTENANCE OF A LIBRARY AND READING ROOMS IN ADDITION TO OTHER SOCIAL ACTIVITIES. THE CLUB OPERATES A 40 SEAT RESTAURANT, BANQUET FACILITIES AND 15 GUEST ROOMS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MRS GEORGE D JONES III
IRS990/NbrIndependentVotingMembers021
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY02226668
IRS990/NetAssetsOrFundBalancesEOY02098782
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0106101
IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue0106101
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-792377
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-845796
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue0-53419
IRS990/NetUnrelatedBusinessTxblIncome0130724
IRS990/NonDeductibleContributions01
IRS990/NonDeductibleDisclosure01
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers021
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees079
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total0274335
IRS990/OfficeExpenses/Total057677
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0166587
IRS990/OtherAssetsTotal/EOY0182090
IRS990/OtherEmployeeBenefits/Total0109100
IRS990/OtherExpensePriorYear0765570
IRS990/OtherExpensesCurrentYear0852588
IRS990/OtherExpenses/Description0UBIT TAXES
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3CLUBHOUSE
IRS990/OtherExpenses/Total049699
IRS990/OtherExpenses/Total1154364
IRS990/OtherExpenses/Total279520
IRS990/OtherExpenses/Total356194
IRS990/OtherLiabilities/BOY0246592
IRS990/OtherLiabilities/EOY0251826
IRS990/OtherRevenueCurrentYear0-845796
IRS990/OtherRevenuePriorYear0-632663
IRS990/OtherSalariesAndWages/Total0802347
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total070988
IRS990/PensionPlanContributions/Total016238
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY053275
IRS990/PrepaidExpensesDeferredCharges/EOY055906
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0721110
IRS990/ProgramServiceRevenue/BusinessCode1721110
IRS990/ProgramServiceRevenue/BusinessCode2721110
IRS990/ProgramServiceRevenueCY02663208
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description1ROOMS
IRS990/ProgramServiceRevenue/Description2PROGRAMS
IRS990/ProgramServiceRevenuePriorYear02627320
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02370719
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome187604
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome233039
IRS990/ProgramServiceRevenue/TotalRevenueColumn02370719
IRS990/ProgramServiceRevenue/TotalRevenueColumn1259450
IRS990/ProgramServiceRevenue/TotalRevenueColumn233039
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue0171846
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges0-77720
IRS990/ReconcilationRevenueExpenses0-75605
IRS990/ReconciliationUnrealizedInvest025439
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-75605
IRS990/RevenuesLessExpensesPriorYear0275390
IRS990/SalariesEtcCurrentYear01194870
IRS990/SalariesEtcPriorYear01087080
IRS990/SavingsAndTempCashInvestments/BOY01883997
IRS990/SavingsAndTempCashInvestments/EOY01501597
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue032000
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis032000
IRS990ScheduleD/ExpensesNotRptdF99001743357
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0216850
IRS990ScheduleD/ExpensesSubtotal01830608
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE INCOME TAXES TOPIC OF THE FASB ASC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT OF THE CLUB HAS EVALUATED ITS UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1INVESTMENT EXPENSES -11,000. DEFERRED INCOME TAX EXPENSE -9,000.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2REVENUES SET ASIDE FOR BENEFIT OF EMPLOYEES 166,984. COST OF SALES GROSS-UP -1,661,906. OTHER GROSS UPS - NET 26,135.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3COST OF SALES 1,661,906. ADDITIONS TO PROPERTY AND EQUIPMENT EXPENSED FOR BOOK PURPOSES 81,451.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4EXPENDITURES FROM FUND FOR THE BENEFIT OF EMPLOYEES 179,715. OTHER GROSS UPS - NET 26,135. INVESTMENT EXPENSES 11,000.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0160000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0160000
IRS990ScheduleD/LeaseholdImprovements/BookValue019283
IRS990ScheduleD/LeaseholdImprovements/Depreciation032896
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis052179
IRS990ScheduleD/NetUnrealizedGainsInvestments025439
IRS990ScheduleD/OtherExpensesIncluded01743357
IRS990ScheduleD/OtherExpensesNotIncluded0216850
IRS990ScheduleD/OtherLiabilities/Amount0112826
IRS990ScheduleD/OtherLiabilities/Amount1139000
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilities/Description1DEFERRED INCOME TAXES
IRS990ScheduleD/OtherRevenues0-20000
IRS990ScheduleD/OtherRevenuesNotIncluded0-1468787
IRS990ScheduleD/RevenueNotRptdF99005439
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-1468787
IRS990ScheduleD/RevenueSubtotal03440640
IRS990ScheduleD/TotalExpensesPerForm99002047458
IRS990ScheduleD/TotalOfAmounts0251826
IRS990ScheduleD/TotalOfBookValueLandBuildings0211283
IRS990ScheduleD/TotalRevenuePerForm99001971853
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03573965
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03446079
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0157279

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,022,794
Liabilities
$2,924,012
Net assets
$2,098,782
Revenue
-
Expenses
$2,047,458
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.38$4.26$5.12$5.65$2.68$2.97
2023Detailed filing. Detailed filing data is available for this year.$8.80$4.54$4.27$2.90$2.42$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$3.47$4.22$2.44$2.15$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$3.39$4.96$2.58$1.88$0.70
2020Detailed filing. Detailed filing data is available for this year.$7.46$3.16$4.30$2.14$1.70$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$3.16$3.55$2.46$2.05$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$2.84$3.03$2.24$1.99$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$2.94$3.29$3.16$1.97$1.19
2016Detailed filing. Detailed filing data is available for this year.$5.67$3.00$2.67$2.24$2.04$0.21
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.44$2.89$2.55$2.29$2.01$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.38$2.85$2.53$2.19$1.93$0.26
2013Detailed filing. Detailed filing data is available for this year.$5.22$2.80$2.42$2.36$1.81$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$2.92$2.10$2.05
2011Summary only. Only limited summary data is available for this year.$5.08$2.85$2.23$2.13$1.85$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$2.79$2.38$1.80