Civic Intelligence

St Botolph Club Inc

990 • Fiscal year 2017 • EIN 04-1801070

Apr 01, 2016 to Mar 31, 2017 • Filed on Jan 25, 2018

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

63rd percentile

0.39x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

1.19x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-15%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$159,786

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

31%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-8.0%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,610,246

Up $622,174 (+31%) from 2016

Net Assets

Down

$1,585,190

Down $91,931 (-5.5%) from 2016

Liabilities

Up

$1,025,056

Up $714,105 (+230%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin8th percentile

Revenue

Down

$863,864

Down $74,867 (-8.0%) from 2016

Expenses

Up

$993,582

Up $9,763 (+1.0%) from 2016

Net Income

Down

-$129,718

Down $84,630 (-188%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$2,610,246
Liabilities$1,025,056
Net Assets$1,585,190
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$863,864
Expenses$993,582
Net Income-$129,718
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$1,454,817
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$1,094,425$1,571,397▲ $476,972
Investments in Publicly Traded Securities$364,130$425,645▲ $61,515
Accounts Receivable$298,468$289,136▼ $9,332
Savings and Temporary Cash Investments$144,236$194,670▲ $50,434
Prepaid Expenses and Deferred Charges$25,590$72,285▲ $46,695
Inventories for Sale or Use$60,823$56,713▼ $4,110
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$1,988,072$2,610,246▲ $622,174
Liabilities
Mortgage Notes Payable Secured by Investment Property-$716,000-
Deferred Revenue$168,844$168,469▼ $375
Accounts Payable and Accrued Expenses$133,407$124,287▼ $9,120
Other Liabilities$8,700$16,300▲ $7,600
Total Liabilities$310,951$1,025,056▲ $714,105
Net Assets / Fund Balance
Unrestricted Net Assets$1,659,413$1,568,622▼ $90,791
Temporarily Rstr Net Assets$17,708$16,568▼ $1,140
Total Net Assets Fund Balance$1,677,121$1,585,190▼ $91,931
Total Liabilities and Net Assets / Fund Balance$1,988,072$2,610,246▲ $622,174

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,306,035$932,596$2,238,631
Equipment$57,324$675,397$732,721
Buildings$36,464$357,419$393,883
Land$43,750-$43,750
Other Land Buildings$127,824--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerard ChevalierGeneral ManagerFT$125,275$34,511$159,786

Board Members and Trustees

NameTitle
Bradford V RowellPresident
Anne-marie Biernacki-smithVice President
Lisa BonnevilleVice President
Adam C RutledgeBoard of Governors
Eloise W HodgesBoard of Governors
Henry PaapBoard of Governors
James BerkmanBoard of Governors
Kathryn LaskyBoard of Governors
Ladett RandolphBoard of Governors
Lisa KisselBoard of Governors
Michael HalpersonBoard of Governors
Patricia BuddenhagenBoard of Governors
Peter Van DemarkBoard of Governors
Sarah McgintyBoard of Governors
Steven FooteBoard of Governors
Thaddeus GillespieSecretary
Dr Allan GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$911,188
Investment Income
$23,968
Other Revenue
$-71,292
Change in Net Assets
$-129,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$602,428
Salaries, Compensation, and Employee Benefits$391,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$295,307
Occupancy---$207,249
Office Expenses---$195,343
Depreciation Depletion---$77,465
Other Employee Benefits---$40,876
Payroll Taxes---$34,971
Pension Plan Contributions---$20,000
Interest---$13,866
All Other Expenses---$10,237
Insurance---$9,930
Fees for Services Accounting---$9,500
Other Expenses---$7,600
Fees for Services Legal---$4,125
Travel---$2,100
Total Functional Expenses$0$0$0$993,582
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$16,300
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 11B

“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
2018-01-25
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
43
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 2013 - 2016. 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, 2017, 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, 2017. 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 454 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/TitleTxt3BOARD OF GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF GOVERNORS
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17GENERAL MANAGER
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IRS990/GrossSalesOfInventoryAmt0512571
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt024475
IRS990/InsuranceGrp/TotalAmt09930
IRS990/InterestGrp/TotalAmt013866
IRS990/InventoriesForSaleOrUseGrp/BOYAmt060823
IRS990/InventoriesForSaleOrUseGrp/EOYAmt056713
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07937
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt07937
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0364130
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0425645
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01965412
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01094425
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01571397
IRS990/LandBldgEquipCostOrOtherBssAmt03536809
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0716000
IRS990/NetAssetsOrFundBalancesBOYAmt01677121
IRS990/NetAssetsOrFundBalancesEOYAmt01585190
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016031
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt016031
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-82121
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-78382
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03739
IRS990/NetUnrelatedBusTxblIncmAmt042720
IRS990/NetUnrlzdGainsLossesInvstAmt037787
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0207249
IRS990/OfficeExpensesGrp/TotalAmt0195343
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040876
IRS990/OtherExpensesGrp/Desc0CURRENT FEDERAL INCOME
IRS990/OtherExpensesGrp/Desc1COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3DEFERRED FEDERAL TAX RE
IRS990/OtherExpensesGrp/TotalAmt010094
IRS990/OtherExpensesGrp/TotalAmt130368
IRS990/OtherExpensesGrp/TotalAmt224551
IRS990/OtherExpensesGrp/TotalAmt37600
IRS990/OtherLiabilitiesGrp/BOYAmt08700
IRS990/OtherLiabilitiesGrp/EOYAmt016300
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME (
IRS990/OtherRevenueMiscGrp/ExclusionAmt07090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07090
IRS990/OtherRevenueTotalAmt07090
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295307
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt034971
IRS990/PensionPlanContributionsGrp/TotalAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072285
IRS990/PrincipalOfficerNm0DR ALLAN GREEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1721110
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc1ROOMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0700320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0700320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1210868
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0117805
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021519
IRS990/PYOtherExpensesAmt0554025
IRS990/PYOtherRevenueAmt0-18508
IRS990/PYProgramServiceRevenueAmt0935720
IRS990/PYRevenuesLessExpensesAmt0-45088
IRS990/PYSalariesCompEmpBnftPaidAmt0429794
IRS990/PYTotalExpensesAmt0983819
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0938731
IRS990/ReconcilationRevenueExpnssAmt0-129718
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194670
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt036464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0357419
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0393883
IRS990ScheduleD/EquipmentGrp/BookValueAmt057324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0675397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0732721
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt043750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01306035
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0932596
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02238631
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0127824
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0127824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016300
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 2013 - 2016. 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, 2017, 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, 2017. 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/TotalBookValueLandBuildingsAmt01571397
IRS990ScheduleD/TotalLiabilityAmt016300
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0125275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt030022
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GERARD CHEVALIER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159786
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 11B
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/BOYAmt017708
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016568
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01988072
IRS990/TotalAssetsEOYAmt02610246
IRS990/TotalAssetsGrp/BOYAmt01988072
IRS990/TotalAssetsGrp/EOYAmt02610246
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/TotalAmt0993582
IRS990/TotalGrossUBIAmt0145512
IRS990/TotalLiabilitiesBOYAmt0310951
IRS990/TotalLiabilitiesEOYAmt01025056
IRS990/TotalLiabilitiesGrp/BOYAmt0310951
IRS990/TotalLiabilitiesGrp/EOYAmt01025056
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01677121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01585190
IRS990/TotalOtherCompensationAmt034511
IRS990/TotalProgramServiceRevenueAmt0911188
IRS990/TotalReportableCompFromOrgAmt0125275
IRS990/TotalRevenueGrp/ExclusionAmt07090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0711262
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0863864

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,610,246
Liabilities
$1,025,056
Net assets
$1,585,190
Revenue
$863,864
Expenses
$993,582
Net income
-$129,718
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
Peer Organizations

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