Civic Intelligence

St Botolph Club Inc

990 • Fiscal year 2015 • EIN 04-1801070

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 12, 2016

Organization ProfileSTBOTOLPHCLUB.ORG

View Organization Page

199 Commonwealth AvenueBoston, MA 02116

(617) 536-7570

Siviq Scores

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

Liabilities / Assets

35th percentile

0.12x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.26x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-3.7%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$154,041

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

4.4%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,995,246

Down $60,906 (-3.0%) from 2014

Net Assets

Down

$1,747,926

Down $9,837 (-0.6%) from 2014

Liabilities

Down

$247,320

Down $51,069 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin25th percentile

Revenue

Up

$934,549

Up $39,112 (+4.4%) from 2014

Expenses

Up

$969,049

Up $1,882 (+0.2%) from 2014

Net Income

Up

-$34,500

Up $37,230 (+52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,080,891Liabilities 2011: $265,115Net Assets 2011: $1,815,7762011Assets 2012: $2,002,707Liabilities 2012: $289,048Net Assets 2012: $1,713,6592012Assets 2013: $2,050,916Liabilities 2013: $266,241Net Assets 2013: $1,784,6752013Assets 2014: $2,056,152Liabilities 2014: $298,389Net Assets 2014: $1,757,7632014Assets 2015: $1,995,246Liabilities 2015: $247,320Net Assets 2015: $1,747,9262015Assets 2016: $1,988,072Liabilities 2016: $310,951Net Assets 2016: $1,677,1212016Assets 2017: $2,610,246Liabilities 2017: $1,025,056Net Assets 2017: $1,585,1902017Assets 2018: $2,594,643Liabilities 2018: $511,877Net Assets 2018: $2,082,7662018Assets 2019: $2,604,283Liabilities 2019: $434,448Net Assets 2019: $2,169,8352019Assets 2020: $2,550,459Liabilities 2020: $522,340Net Assets 2020: $2,028,1192020Assets 2021: $3,323,257Liabilities 2021: $1,315,790Net Assets 2021: $2,007,4672021Assets 2022: $3,443,593Liabilities 2022: $1,218,998Net Assets 2022: $2,224,5952022Assets 2023: $3,413,510Liabilities 2023: $1,270,223Net Assets 2023: $2,143,2872023Assets 2024: $3,223,417Liabilities 2024: $1,195,619Net Assets 2024: $2,027,7982024Assets 2025: $3,089,626Liabilities 2025: $1,075,893Net Assets 2025: $2,013,7332025

Highlighted filing

2015

Assets$1,995,246
Liabilities$247,320
Net Assets$1,747,926
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $920,3262011Revenue 2012: $834,902Expenses 2012: $932,916Net Income 2012: -$98,0142012Revenue 2013: $965,250Expenses 2013: $929,466Net Income 2013: $35,7842013Revenue 2014: $895,437Expenses 2014: $967,167Net Income 2014: -$71,7302014Revenue 2015: $934,549Expenses 2015: $969,049Net Income 2015: -$34,5002015Revenue 2016: $938,731Expenses 2016: $983,819Net Income 2016: -$45,0882016Revenue 2017: $863,864Expenses 2017: $993,582Net Income 2017: -$129,7182017Revenue 2018: $1,543,562Expenses 2018: $1,032,416Net Income 2018: $511,1462018Revenue 2019: $1,155,552Expenses 2019: $1,005,202Net Income 2019: $150,3502019Revenue 2020: $1,059,361Expenses 2020: $1,196,515Net Income 2020: -$137,1542020Revenue 2021: $905,665Expenses 2021: $926,317Net Income 2021: -$20,6522021Revenue 2022: $1,651,325Expenses 2022: $1,534,521Net Income 2022: $116,8042022Revenue 2023: $1,773,517Expenses 2023: $1,854,825Net Income 2023: -$81,3082023Revenue 2024: $1,907,843Expenses 2024: $2,023,332Net Income 2024: -$115,4892024Revenue 2025: $2,142,383Expenses 2025: $2,172,936Net Income 2025: -$30,5532025

Highlighted filing

2015

Revenue$934,549
Expenses$969,049
Net Income-$34,500
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,587,839
Mission and Program Overview

Mission

The club is established for the purpose of promoting social intercourse among persons connected with, or interested in the arts, humanities and sciences, and affording them the amenities of a club house in boston.

The club provides its members the traditional services of a city social club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$933,325$1,121,670▲ $188,345
Investments in Publicly Traded Securities$343,086$378,346▲ $35,260
Accounts Receivable$247,163$267,869▲ $20,706
Savings and Temporary Cash Investments$451,675$151,978▼ $299,697
Inventories for Sale or Use$43,193$53,864▲ $10,671
Prepaid Expenses and Deferred Charges$37,310$21,119▼ $16,191
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$2,056,152$1,995,246▼ $60,906
Liabilities
Deferred Revenue$173,281$167,840▼ $5,441
Accounts Payable and Accrued Expenses$116,208$65,580▼ $50,628
Other Liabilities$8,900$13,900▲ $5,000
Total Liabilities$298,389$247,320▼ $51,069
Net Assets / Fund Balance
Unrestricted Net Assets$1,737,673$1,729,318▼ $8,355
Temporarily Rstr Net Assets$20,090$18,608▼ $1,482
Total Net Assets Fund Balance$1,757,763$1,747,926▼ $9,837
Total Liabilities and Net Assets / Fund Balance$2,056,152$1,995,246▼ $60,906

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$826,238$837,217$1,663,455
Equipment$94,569$635,316$729,885
Buildings$52,664$341,219$393,883
Land$43,750-$43,750
Other Land Buildings$104,449--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerard ChevalierGeneral ManagerFT$130,687$23,354$154,041

Board Members and Trustees

NameTitle
Bradford V RowellPresident
Alexandra MarshallVice President
Stephen FriedlaenderVice President
Beatrice ManzBoard of Governors
Dr David a CherninBoard of Governors
George LyndeBoard of Governors
George Y Gilpatrick JrBoard of Governors
Henry PaapBoard of Governors
Holly ZagariaBoard of Governors
James BerkmanBoard of Governors
Kathryn LaskyBoard of Governors
Ladette RandolphBoard of Governors
Michael HalpersonBoard of Governors
Philip PoinelliBoard of Governors
Stephen FooteBoard of Governors
Thaddeus GillespieSecretary
Dr Allan GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$932,707
Investment Income
$10,669
Other Revenue
$-8,827
Change in Net Assets
$-34,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$567,890
Salaries, Compensation, and Employee Benefits$401,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$305,233
Occupancy---$206,568
Office Expenses---$183,311
Depreciation Depletion---$72,036
Other Employee Benefits---$40,741
Payroll Taxes---$35,185
Pension Plan Contributions---$20,000
Fees for Services Legal---$11,513
Insurance---$10,940
Fees for Services Accounting---$8,850
All Other Expenses---$8,638
Other Expenses---$5,000
Travel---$2,460
Total Functional Expenses$0$0$0$969,049
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
Deferred Income Taxes Payable$13,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The club's treasurer gets a copy of the 990 prior to filing and approves it for filing. The full board does not review the 990 prior to its filing.”

Form 990, Part VI, Section C, Line 18

“A copy of form 990 is filed annually with the irs. Additionally, a reproduction of the return can be found on guidestar's website. Finally, copies of organizational documents can be requested directly from the organization's management by contacting them at their office.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
St Botolph Club Inc
EIN
04-1801070
Phone
6175367570
Address
199 COMMONWEALTH AVENUE, BOSTON, MA 02116

Signing Officer

Name
Dr Allan Green
Title
Treasurer
Phone
6175367570
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Allan Green
Formed
1915
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
47
Volunteers
20

Preparer

Firm
Kenneth Freed & Company Pc
Address
396 COMMONWEALTH AVENUE, BOSTON, MA 02215
Preparer
Charles Hulbert Jr
Phone
6174241100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The club's income tax filings are subject to audit by various taxing authorities. The club's open audit periods are 2011 - 2014. Management believes its significant tax positions are 1) the treatment of the club as a tax-exempt entity, 2) the classification of income as tax-exempt, related or exempt function income and 3) the allocation of certain expenses against unrelated taxable business income. As of march 31, 2015, management evaluated significant tax positions against the criteria established by professional standards and believes there are no material unrecognized tax benefits requiring accounting recognition in the financial statements. Management does not believe its evaluation of tax positions will significantly change within twelve months of march 31, 2015. Any changes in tax positions will be recorded when the ultimate outcome becomes known. The club believes their estimates are appropriate based on current facts and circumstances.”

Raw XML AppendixShowing 400 of 449 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/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01186
IRS990/GrossReceiptsAmt01587839
IRS990/GrossReceiptsForPublicUseAmt0204886
IRS990/GrossSalesOfInventoryAmt0642505
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt014400
IRS990/InsuranceGrp/TotalAmt010940
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043193
IRS990/InventoriesForSaleOrUseGrp/EOYAmt053864
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09483
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt09483
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0343086
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0378346
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01813752
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0933325
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01121670
IRS990/LandBldgEquipCostOrOtherBssAmt02935422
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CLUB IS ESTABLISHED FOR THE PURPOSE OF PROMOTING SOCIAL INTERCOURSE AMONG PERSONS CONNECTED WITH, OR INTERESTED IN THE ARTS, HUMANITIES AND SCIENCES, AND AFFORDING THEM THE AMENITIES OF A CLUB HOUSE IN BOSTON.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01757763
IRS990/NetAssetsOrFundBalancesEOYAmt01747926
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01186
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt01186
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-24899
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-10785
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt014114
IRS990/NetUnrelatedBusTxblIncmAmt028221
IRS990/NetUnrlzdGainsLossesInvstAmt024663
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0206568
IRS990/OfficeExpensesGrp/TotalAmt0183311
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040741
IRS990/OtherExpensesGrp/Desc0CURRENT FEDERAL INCOME
IRS990/OtherExpensesGrp/Desc1COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3DEFERRED FEDERAL TAX PR
IRS990/OtherExpensesGrp/TotalAmt06687
IRS990/OtherExpensesGrp/TotalAmt126372
IRS990/OtherExpensesGrp/TotalAmt225515
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherLiabilitiesGrp/BOYAmt08900
IRS990/OtherLiabilitiesGrp/EOYAmt013900
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME (
IRS990/OtherRevenueMiscGrp/ExclusionAmt01958
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01958
IRS990/OtherRevenueTotalAmt01958
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305233
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt035185
IRS990/PensionPlanContributionsGrp/TotalAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021119
IRS990/PrincipalOfficerNm0DR ALLAN GREEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1721110
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc1ROOMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0701970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0701970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1230737
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0116569
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06410
IRS990/PYOtherExpensesAmt0580938
IRS990/PYOtherRevenueAmt0-47216
IRS990/PYProgramServiceRevenueAmt0936243
IRS990/PYRevenuesLessExpensesAmt0-71730
IRS990/PYSalariesCompEmpBnftPaidAmt0386229
IRS990/PYTotalExpensesAmt0967167
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0895437
IRS990/ReconcilationRevenueExpnssAmt0-34500
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0451675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151978
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt052664
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0341219
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0393883
IRS990ScheduleD/EquipmentGrp/BookValueAmt094569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0635316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0729885
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt043750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0826238
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0837217
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01663455
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0104449
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0104449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INCOME TAXES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE CLUB'S OPEN AUDIT PERIODS ARE 2011 - 2014. MANAGEMENT BELIEVES ITS SIGNIFICANT TAX POSITIONS ARE 1) THE TREATMENT OF THE CLUB AS A TAX-EXEMPT ENTITY, 2) THE CLASSIFICATION OF INCOME AS TAX-EXEMPT, RELATED OR EXEMPT FUNCTION INCOME AND 3) THE ALLOCATION OF CERTAIN EXPENSES AGAINST UNRELATED TAXABLE BUSINESS INCOME. AS OF MARCH 31, 2015, MANAGEMENT EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE ITS EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN TWELVE MONTHS OF MARCH 31, 2015. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. THE CLUB BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01121670
IRS990ScheduleD/TotalLiabilityAmt013900
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0130687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GERARD CHEVALIER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154041
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB'S TREASURER GETS A COPY OF THE 990 PRIOR TO FILING AND APPROVES IT FOR FILING. THE FULL BOARD DOES NOT REVIEW THE 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS FILED ANNUALLY WITH THE IRS. ADDITIONALLY, A REPRODUCTION OF THE RETURN CAN BE FOUND ON GUIDESTAR'S WEBSITE. FINALLY, COPIES OF ORGANIZATIONAL DOCUMENTS CAN BE REQUESTED DIRECTLY FROM THE ORGANIZATION'S MANAGEMENT BY CONTACTING THEM AT THEIR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020090
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018608
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02056152
IRS990/TotalAssetsEOYAmt01995246
IRS990/TotalAssetsGrp/BOYAmt02056152
IRS990/TotalAssetsGrp/EOYAmt01995246
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/TotalAmt0969049
IRS990/TotalGrossUBIAmt0141352
IRS990/TotalLiabilitiesBOYAmt0298389
IRS990/TotalLiabilitiesEOYAmt0247320
IRS990/TotalLiabilitiesGrp/BOYAmt0298389
IRS990/TotalLiabilitiesGrp/EOYAmt0247320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01757763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01747926
IRS990/TotalOtherCompensationAmt023354
IRS990/TotalProgramServiceRevenueAmt0932707
IRS990/TotalReportableCompFromOrgAmt0130687

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,995,246
Liabilities
$247,320
Net assets
$1,747,926
Revenue
$934,549
Expenses
$969,049
Net income
-$34,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.09$1.08$2.01$2.14$2.17$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.22$1.20$2.03$1.91$2.02$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.41$1.27$2.14$1.77$1.85$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.44$1.22$2.22$1.65$1.53$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.32$1.32$2.01$0.91$0.93$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.52$2.03$1.06$1.20$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.43$2.17$1.16$1.01$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.51$2.08$1.54$1.03$0.51
2017Detailed filing. Detailed filing data is available for this year.$2.61$1.03$1.59$0.86$0.99$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.31$1.68$0.94$0.98$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.25$1.75$0.93$0.97$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.30$1.76$0.90$0.97$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.27$1.78$0.97$0.93$0.04
2012Summary only. Only limited summary data is available for this year.$2.00$0.29$1.71$0.83$0.93$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.27$1.82$0.92