Civic Intelligence

Spouting Rock Beach Association

990 • Fiscal year 2021 • EIN 05-0221400

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileWWW.SPOUTINGROCKBEACH.COM

View Organization Page

34 Ocean AvenueNewport, RI 02840

(401) 847-1900

Siviq Scores

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

Liabilities / Assets

27th percentile

0.22x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.39x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2021

Net Margin

89th percentile

27%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$255,117

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2021

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$7,781,974

Up $927,861 (+14%) from 2020

Net Assets

Up

$6,075,344

Up $1,183,511 (+24%) from 2020

Liabilities

Down

$1,706,630

Down $255,650 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin89th percentile

Revenue

Up

$4,412,581

Up $1,152,882 (+35%) from 2020

Expenses

Up

$3,222,182

Up $77,733 (+2.5%) from 2020

Net Income

Up

$1,190,399

Up $1,075,149 (+933%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,210,574Liabilities 2011: $618,298Net Assets 2011: $3,592,2762011Assets 2012: $5,310,417Liabilities 2012: $612,206Net Assets 2012: $4,698,2112012Assets 2013: $5,493,884Liabilities 2013: $261,025Net Assets 2013: $5,232,8592013Assets 2014: $5,721,029Liabilities 2014: $496,300Net Assets 2014: $5,224,7292014Assets 2015: $5,958,456Liabilities 2015: $771,277Net Assets 2015: $5,187,1792015Assets 2016: $6,163,041Liabilities 2016: $835,757Net Assets 2016: $5,327,2842016Assets 2017: $6,224,048Liabilities 2017: $562,795Net Assets 2017: $5,661,2532017Assets 2018: $6,396,972Liabilities 2018: $994,245Net Assets 2018: $5,402,7272018Assets 2019: $6,216,297Liabilities 2019: $1,454,514Net Assets 2019: $4,761,7832019Assets 2020: $6,854,113Liabilities 2020: $1,962,280Net Assets 2020: $4,891,8332020Assets 2021: $7,781,974Liabilities 2021: $1,706,630Net Assets 2021: $6,075,3442021Assets 2022: $8,170,570Liabilities 2022: $1,798,637Net Assets 2022: $6,371,9332022Assets 2023: $9,968,948Liabilities 2023: $2,423,146Net Assets 2023: $7,545,8022023Assets 2024: $14,636,169Liabilities 2024: $2,728,646Net Assets 2024: $11,907,5232024

Highlighted filing

2021

Assets$7,781,974
Liabilities$1,706,630
Net Assets$6,075,344
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,626,576Expenses 2011: $1,942,298Net Income 2011: $684,2782011Revenue 2012: $3,320,634Expenses 2012: $2,219,085Net Income 2012: $1,101,5492012Revenue 2013: $2,458,630Expenses 2013: $2,257,154Net Income 2013: $201,4762013Revenue 2014: $2,558,889Expenses 2014: $2,244,964Net Income 2014: $313,9252014Revenue 2015: $2,661,229Expenses 2015: $2,337,675Net Income 2015: $323,5542015Revenue 2016: $2,601,916Expenses 2016: $2,419,978Net Income 2016: $181,9382016Revenue 2017: $2,673,361Expenses 2017: $2,577,160Net Income 2017: $96,2012017Revenue 2018: $2,885,664Expenses 2018: $2,786,665Net Income 2018: $98,9992018Revenue 2019: $3,025,297Expenses 2019: $3,210,641Net Income 2019: -$185,3442019Revenue 2020: $3,259,699Expenses 2020: $3,144,449Net Income 2020: $115,2502020Revenue 2021: $4,412,581Expenses 2021: $3,222,182Net Income 2021: $1,190,3992021Revenue 2022: $4,442,856Expenses 2022: $3,972,905Net Income 2022: $469,9512022Revenue 2023: $5,580,095Expenses 2023: $4,537,113Net Income 2023: $1,042,9822023Revenue 2024: $10,133,972Expenses 2024: $5,930,944Net Income 2024: $4,203,0282024

Highlighted filing

2021

Revenue$4,412,581
Expenses$3,222,182
Net Income$1,190,399
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$5,169,541
Mission and Program Overview

Mission

Spouting rock beach association is organized and operated for the pleasurable recreational use of its members.

Operation of beach club - social club

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,576,275$3,176,517▲ $600,242
Land, Buildings, and Equipment, Net$2,658,728$2,447,484▼ $211,244
Cash and Non-Interest-Bearing Accounts$1,406,433$1,752,342▲ $345,909
Accounts Receivable$131,532$220,751▲ $89,219
Prepaid Expenses and Deferred Charges$45,593$62,069▲ $16,476
Inventories for Sale or Use$35,552$38,891▲ $3,339
Total Assets$6,854,113$7,781,974▲ $927,861
Other Assets Total$0$83,920▲ $83,920
Liabilities
Deferred Revenue$844,978$1,318,042▲ $473,064
Accounts Payable and Accrued Expenses$1,117,302$388,588▼ $728,714
Total Liabilities$1,962,280$1,706,630▼ $255,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,891,833$6,075,344▲ $1,183,511
Total Net Assets Fund Balance$4,891,833$6,075,344▲ $1,183,511
Total Liabilities and Net Assets / Fund Balance$6,854,113$7,781,974▲ $927,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,140,492$1,461,976$3,602,468
Equipment$108,340$487,528$595,868
Other Land Buildings$125,338$267,825$393,163
Land$73,314-$73,314
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack NolanManagerFT$255,117$255,117
Donald FitzpatrickChefFT$134,158$134,158
Mary ConleyControllerFT$104,580$104,580

Board Members and Trustees

NameTitle
Alexander AuerspergPresident
Barbara VanbeurenDirector
John H ManiceDirector
Kate GubelmannDirector
Leslie R GrosvenorDirector
Mortimer Berkowitz IiiDirector
Oliver H QuinnDirector
John R GraceSecretary
Peter D KiernanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,000
Program Service Revenue
$4,484,354
Investment Income
$46,892
Other Revenue
$-148,665
All Other Contributions
$30,000
Change in Net Assets
$1,190,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,412,581
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$756,950
Total Revenue per Audited Statements
$5,169,531
Total Revenue per Form 990
$4,412,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,751,506
Salaries, Compensation, and Employee Benefits$1,470,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,025,912--$1,025,912
Insurance$354,747--$354,747
Current Officers, Directors, Trustees, and Key Employees$255,117--$255,117
Depreciation Depletion$224,304--$224,304
Payroll Taxes$130,965--$130,965
Fees for Services Legal$111,716--$111,716
All Other Expenses$80,427--$80,427
Other Expenses$78,691--$78,691
Occupancy$63,917--$63,917
Other Employee Benefits$58,682--$58,682
Fees for Services Accounting$34,400--$34,400
Office Expenses$18,116--$18,116
Total Functional Expenses$3,222,182$0$0$3,222,182

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,979,132
Expenses per Audited Statements$3,222,182
Total Expenses per Form 990$3,222,182
Expenses Not Reported on Form 990$756,950
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ryan NolanSon of ManagerPayrollNo$72,538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“STOCKHOLDING MEMBERS”

Form 990, Part VI, Section A, Line 7A

“Stockholding members elect the governing board”

Form 990, Part VI, Section A, Line 7B

“Securing a mortgage on club property”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by the organization's outside accountant, is reviewed by the treasurer and the manager and changes are made as necessary prior to the filing of the return.”

Form 990, Part VI, Section B, Line 15A

“For key employee and management compensation the board of governors and/or management reviews the performance of the employee and sets compensation accordingly. Trustees of the club are not compensated.”

Form 990, Part VI, Section C, Line 19

“The club does not make it's governing documents and financial statements available to the general public.”

Filing and Contact Details

Filer

Filer Name
Spouting Rock Beach Association
EIN
05-0221400
Phone
4018471900
Address
34 OCEAN AVENUE, NEWPORT, RI 02840

Signing Officer

Name
Mortimer Berkowitz Iii
Title
Treasurer
Phone
4018471900
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mortimer Berkowitz Iii
Formed
1897
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
123
Volunteers
42

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
40 WESTMINSTER STREET SUITE 600, PROVIDENCE, RI 02903
Preparer
Kerri Rawcliffe
Phone
4016216200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Stock redemptions 16,850.”

Part XI, Line 2C

“The organization's governing board has responsibility for the selection of its outside cpa, as well as its annual financial statement audit. There was no change in this process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association recognizes the effect of income tax positions only when they are more likely than not to be sustained. Management has determined that the association had no uncertain tax positions that would require financial statement recognition or disclosure. The association is no longer subject to u.s. Federal, state or local income tax examinations for periods prior to december 31, 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 756,950.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 756,950.”

Part X, Line 2

“The association is exempt from federal and state income tax under section 501(c)(7) of the interal revenue code, except on net income derived from unrelated business activities, which consists primarily of income from non-members and interest income. The association believes that it has appropriate support for any tax positions taken and as such, does not have any uncertain tax positions that are material to the financial statements. The association's income tax returns for 2018, 2019 and 2020 are subject to examination by federal and state tax authorities generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 508 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/MissionDesc0SPOUTING ROCK BEACH ASSOCIATION IS ORGANIZED AND OPERATED FOR THE PLEASURABLE RECREATIONAL USE OF ITS MEMBERS.
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04891833
IRS990/NetAssetsOrFundBalancesEOYAmt06075344
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-217017
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-217017
IRS990/NetUnrelatedBusTxblIncmAmt044642
IRS990/NetUnrlzdGainsLossesInvstAmt0-23738
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04891833
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06075344
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt063917
IRS990/OccupancyGrp/TotalAmt063917
IRS990/OfficeExpensesGrp/ProgramServicesAmt018116
IRS990/OfficeExpensesGrp/TotalAmt018116
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt083920
IRS990/OtherChangesInNetAssetsAmt016850
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058682
IRS990/OtherExpensesGrp/Desc0BEACH & POOL EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2FOOD & BEVERAGE EXPENSE
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0366519
IRS990/OtherExpensesGrp/ProgramServicesAmt1247897
IRS990/OtherExpensesGrp/ProgramServicesAmt2170772
IRS990/OtherExpensesGrp/ProgramServicesAmt378691
IRS990/OtherExpensesGrp/TotalAmt0366519
IRS990/OtherExpensesGrp/TotalAmt1247897
IRS990/OtherExpensesGrp/TotalAmt2170772
IRS990/OtherExpensesGrp/TotalAmt378691
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1FINANCE CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062997
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062997
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15355
IRS990/OtherRevenueTotalAmt068352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01025912
IRS990/OtherSalariesAndWagesGrp/TotalAmt01025912
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130965
IRS990/PayrollTaxesGrp/TotalAmt0130965
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062069
IRS990/PrincipalOfficerNm0MORTIMER BERKOWITZ III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1TENNIS
IRS990/ProgramServiceRevenueGrp/Desc2PARTIES AND DANCES
IRS990/ProgramServiceRevenueGrp/Desc3JUNIOR ATHLETICS
IRS990/ProgramServiceRevenueGrp/Desc4ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03773003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1202447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2136229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3132556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4106090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03773003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1202447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2136229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3132556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4106090
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0106659
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012910
IRS990/PYOtherExpensesAmt01487780
IRS990/PYOtherRevenueAmt0232939
IRS990/PYProgramServiceRevenueAmt02907191
IRS990/PYRevenuesLessExpensesAmt0115250
IRS990/PYSalariesCompEmpBnftPaidAmt01656669
IRS990/PYTotalExpensesAmt03144449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03259699
IRS990/ReconcilationRevenueExpnssAmt01190399
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02576275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03176517
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/BookValueAmt02140492
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01461976
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03602468
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0487528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0595868
IRS990ScheduleD/ExpensesNotReportedAmt0756950
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03222182
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt073314
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073314
IRS990ScheduleD/OtherExpensesIncludedAmt0756950
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0125338
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0267825
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0393163
IRS990ScheduleD/OtherRevenueAmt0756950
IRS990ScheduleD/RevenueNotReportedAmt0756950
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04412581
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS FOR PERIODS PRIOR TO DECEMBER 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 756,950.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 756,950.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(7) OF THE INTERAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES, WHICH CONSISTS PRIMARILY OF INCOME FROM NON-MEMBERS AND INTEREST INCOME. THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ASSOCIATION'S INCOME TAX RETURNS FOR 2018, 2019 AND 2020 ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02447484
IRS990ScheduleD/TotalExpensesPerForm990Amt03222182
IRS990ScheduleD/TotalRevenuePerForm990Amt04412581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05169531
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03979132
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0255117
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JACK NOLAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0255117
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RYAN NOLAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF MANAGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt072538
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYROLL
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STOCKHOLDING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STOCKHOLDING MEMBERS ELECT THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECURING A MORTGAGE ON CLUB PROPERTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE ACCOUNTANT, IS REVIEWED BY THE TREASURER AND THE MANAGER AND CHANGES ARE MADE AS NECESSARY PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR KEY EMPLOYEE AND MANAGEMENT COMPENSATION THE BOARD OF GOVERNORS AND/OR MANAGEMENT REVIEWS THE PERFORMANCE OF THE EMPLOYEE AND SETS COMPENSATION ACCORDINGLY. TRUSTEES OF THE CLUB ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CLUB DOES NOT MAKE IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STOCK REDEMPTIONS 16,850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S GOVERNING BOARD HAS RESPONSIBILITY FOR THE SELECTION OF ITS OUTSIDE CPA, AS WELL AS ITS ANNUAL FINANCIAL STATEMENT AUDIT. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,781,974
Liabilities
$1,706,630
Net assets
$6,075,344
Revenue
$4,412,581
Expenses
$3,222,182
Net income
$1,190,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$2.73$11.9$10.1$5.93$4.20
2023Detailed filing. Detailed filing data is available for this year.$9.97$2.42$7.55$5.58$4.54$1.04
2022Detailed filing. Detailed filing data is available for this year.$8.17$1.80$6.37$4.44$3.97$0.47
2021Detailed filing. Detailed filing data is available for this year.$7.78$1.71$6.08$4.41$3.22$1.19
2020Detailed filing. Detailed filing data is available for this year.$6.85$1.96$4.89$3.26$3.14$0.12
2019Summary only. Only limited summary data is available for this year.$6.22$1.45$4.76$3.03$3.21$0.19
2018Summary only. Only limited summary data is available for this year.$6.40$0.99$5.40$2.89$2.79$0.10
2017Summary only. Only limited summary data is available for this year.$6.22$0.56$5.66$2.67$2.58$0.10
2016Summary only. Only limited summary data is available for this year.$6.16$0.84$5.33$2.60$2.42$0.18
2015Summary only. Only limited summary data is available for this year.$5.96$0.77$5.19$2.66$2.34$0.32
2014Summary only. Only limited summary data is available for this year.$5.72$0.50$5.22$2.56$2.24$0.31
2013Summary only. Only limited summary data is available for this year.$5.49$0.26$5.23$2.46$2.26$0.20
2012Summary only. Only limited summary data is available for this year.$5.31$0.61$4.70$3.32$2.22$1.10
2011Summary only. Only limited summary data is available for this year.$4.21$0.62$3.59$2.63$1.94$0.68