Civic Intelligence

St Botolph Club Inc

990 • Fiscal year 2020 • EIN 04-1801070

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 20, 2020

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

48th percentile

0.20x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.49x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$176,079

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

31st percentile

-2.1%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-8.3%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,550,459

Down $53,824 (-2.1%) from 2019

Net Assets

Down

$2,028,119

Down $141,716 (-6.5%) from 2019

Liabilities

Up

$522,340

Up $87,892 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin16th percentile

Revenue

Down

$1,059,361

Down $96,191 (-8.3%) from 2019

Expenses

Up

$1,196,515

Up $191,313 (+19%) from 2019

Net Income

Down

-$137,154

Down $287,504 (-191%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$2,550,459
Liabilities$522,340
Net Assets$2,028,119
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$1,059,361
Expenses$1,196,515
Net Income-$137,154
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 20, 2020
Return Version
2019v5.1
Gross Receipts
$1,985,520
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$1,504,799$1,651,620▲ $146,821
Savings and Temporary Cash Investments$372,021$558,551▲ $186,530
Investments in Publicly Traded Securities$305,179$0▼ $305,179
Accounts Receivable$309,333$256,399▼ $52,934
Inventories for Sale or Use$55,709$54,868▼ $841
Prepaid Expenses and Deferred Charges$56,842$28,621▼ $28,221
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$2,604,283$2,550,459▼ $53,824
Liabilities
Accounts Payable and Accrued Expenses$93,415$205,612▲ $112,197
Deferred Revenue$195,116$194,895▼ $221
Mortgage Notes Payable Secured by Investment Property$145,017$121,833▼ $23,184
Other Liabilities$900$0▼ $900
Total Liabilities$434,448$522,340▲ $87,892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,156,536$2,015,347▼ $141,189
Net Assets With Donor Restrictions$13,299$12,772▼ $527
Total Net Assets Fund Balance$2,169,835$2,028,119▼ $141,716
Total Liabilities and Net Assets / Fund Balance$2,604,283$2,550,459▼ $53,824

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,413,428$1,107,044$2,520,472
Equipment$54,454$728,655$783,109
Buildings$12,164$381,719$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$135,767$40,312$176,079

Board Members and Trustees

NameTitle
Michael a HalpersonPresident
George a Gilpatrick JrVice President
Patricia BuddenhagenVice President
Adam C RutledgeBoard of Governors
Amy Hunter MaguireBoard of Governors
Betsy GrobanBoard of Governors
Clemens TeufelBoard of Governors
Eloise W HodgesBoard of Governors
Erik SaarmaaBoard of Governors
James G AlexanderBoard of Governors
Karl MarksBoard of Governors
Micheline JedreyBoard of Governors
Philip PoinelliBoard of Governors
Sarah MarsBoard of Governors
Susan AshbrookBoard of Governors
Thaddeus GillespieSecretary
Dr Allan GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,890
Program Service Revenue
$1,069,058
Investment Income
$-10,770
Other Revenue
$-28,817
All Other Contributions
$29,890
Change in Net Assets
$-137,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$763,291
Salaries, Compensation, and Employee Benefits$433,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$325,541
Occupancy---$261,405
Office Expenses---$102,983
Depreciation Depletion---$87,929
All Other Expenses---$68,025
Other Employee Benefits---$51,330
Other Expenses---$43,512
Payroll Taxes---$36,353
Fees for Services Accounting---$20,300
Pension Plan Contributions---$20,000
Insurance---$15,551
Fees for Services Legal---$5,880
Interest---$5,128
Travel---$2,725
Total Functional Expenses$0$0$0$1,196,515
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-08-20
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
25
Volunteers
17

Preparer

Firm
Kenneth Freed & Company Pc
Address
400 WEST CUMMINGS PARK SUITE 5850, WOBURN, MA 01801-7238
Preparer
Charles Hulbert Jr CPA
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 2016 - 2019. 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, 2020, 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, 2020. 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 464 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0307824
IRS990/GrossReceiptsAmt01985520
IRS990/GrossReceiptsForPublicUseAmt0240481
IRS990/GrossSalesOfInventoryAmt0551889
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt027900
IRS990/InsuranceGrp/TotalAmt015551
IRS990/InterestGrp/TotalAmt05128
IRS990/InventoriesForSaleOrUseGrp/BOYAmt055709
IRS990/InventoriesForSaleOrUseGrp/EOYAmt054868
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012023
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt012023
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0305179
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02217418
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01504799
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01651620
IRS990/LandBldgEquipCostOrOtherBssAmt03869038
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0330617
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/BOYAmt0145017
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0121833
IRS990/NetAssetsOrFundBalancesBOYAmt02169835
IRS990/NetAssetsOrFundBalancesEOYAmt02028119
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22793
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-22793
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-56892
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-43653
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt013239
IRS990/NetUnrelatedBusTxblIncmAmt010724
IRS990/NetUnrlzdGainsLossesInvstAmt0-4562
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02156536
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02015347
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0261405
IRS990/OfficeExpensesGrp/TotalAmt0102983
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051330
IRS990/OtherExpensesGrp/Desc0CURRENT FEDERAL INCOME
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/TotalAmt03185
IRS990/OtherExpensesGrp/TotalAmt199434
IRS990/OtherExpensesGrp/TotalAmt247234
IRS990/OtherExpensesGrp/TotalAmt343512
IRS990/OtherLiabilitiesGrp/BOYAmt0900
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME (
IRS990/OtherRevenueMiscGrp/ExclusionAmt014836
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014836
IRS990/OtherRevenueTotalAmt014836
IRS990/OtherSalariesAndWagesGrp/TotalAmt0325541
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt036353
IRS990/PensionPlanContributionsGrp/TotalAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028621
IRS990/PrincipalOfficerNm0DR ALLAN GREEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1721110
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc1ROOMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0809064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0809064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1259994
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0107040
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt090544
IRS990/PYOtherExpensesAmt0619823
IRS990/PYOtherRevenueAmt0-49529
IRS990/PYProgramServiceRevenueAmt01079537
IRS990/PYRevenuesLessExpensesAmt0150350
IRS990/PYSalariesCompEmpBnftPaidAmt0385379
IRS990/PYTotalExpensesAmt01005202
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01155552
IRS990/ReconcilationRevenueExpnssAmt0-137154
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0372021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0558551
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt012164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0381719
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0393883
IRS990ScheduleD/EquipmentGrp/BookValueAmt054454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0728655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0783109
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt043750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01413428
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01107044
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02520472
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0127824
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0127824
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE CLUB'S OPEN AUDIT PERIODS ARE 2016 - 2019. 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, 2020, 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, 2020. 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/TotalBookValueLandBuildingsAmt01651620
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt035081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GERARD CHEVALIER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176079
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02604283
IRS990/TotalAssetsEOYAmt02550459
IRS990/TotalAssetsGrp/BOYAmt02604283
IRS990/TotalAssetsGrp/EOYAmt02550459
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt029890
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/TotalAmt01196515
IRS990/TotalGrossUBIAmt0109509

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,550,459
Liabilities
$522,340
Net assets
$2,028,119
Revenue
$1,059,361
Expenses
$1,196,515
Net income
-$137,154
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