Civic Intelligence

Sakonnet Point Club Inc

990 • Fiscal year 2014 • EIN 05-0496668

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 17, 2015

Organization ProfileWWW.SAKONNETPOINTCLUB.ORG
11 Bluff Head AvenueLittle Compton, RI 02837

(401) 635-2582

Siviq Scores

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

Liabilities / Assets

88th percentile

0.80x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

4.53x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Net Margin

93rd percentile

21%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$110,409

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Asset Growth

16th percentile

-4.8%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

10%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$7,467,413

Down $373,437 (-4.8%) from 2013

Net Assets

Up

$1,529,374

Up $57,440 (+3.9%) from 2013

Liabilities

Down

$5,938,039

Down $430,877 (-6.8%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin93rd percentile

Revenue

Up

$1,309,437

Up $123,739 (+10%) from 2013

Expenses

Down

$1,038,688

Down $59,313 (-5.4%) from 2013

Net Income

Up

$270,749

Up $183,052 (+209%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$10M$5.0M$0Assets 2011: $8,345,467Liabilities 2011: $7,188,014Net Assets 2011: $1,157,4532011Assets 2012: $8,095,721Liabilities 2012: $6,711,484Net Assets 2012: $1,384,2372012Assets 2013: $7,840,850Liabilities 2013: $6,368,916Net Assets 2013: $1,471,9342013Assets 2014: $7,467,413Liabilities 2014: $5,938,039Net Assets 2014: $1,529,3742014Assets 2015: $7,284,157Liabilities 2015: $5,556,923Net Assets 2015: $1,727,2342015Assets 2016: $7,088,951Liabilities 2016: $5,303,920Net Assets 2016: $1,785,0312016Assets 2017: $7,000,799Liabilities 2017: $5,182,033Net Assets 2017: $1,818,7662017Assets 2018: $6,909,978Liabilities 2018: $4,899,226Net Assets 2018: $2,010,7522018Assets 2019: $6,911,861Liabilities 2019: $5,442,325Net Assets 2019: $1,469,5362019Assets 2020: $7,617,258Liabilities 2020: $6,144,074Net Assets 2020: $1,473,1842020Assets 2021: $8,428,940Liabilities 2021: $6,509,840Net Assets 2021: $1,919,1002021Assets 2022: $8,588,800Liabilities 2022: $7,749,263Net Assets 2022: $839,5372022Assets 2023: $8,535,098Liabilities 2023: $7,642,800Net Assets 2023: $892,2982023Assets 2024: $8,110,583Liabilities 2024: $7,739,123Net Assets 2024: $371,4602024

Highlighted filing

2014

Assets$7,467,413
Liabilities$5,938,039
Net Assets$1,529,374
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,496,233Expenses 2011: $1,063,073Net Income 2011: $433,1602011Revenue 2012: $1,237,551Expenses 2012: $1,010,769Net Income 2012: $226,7822012Revenue 2013: $1,185,698Expenses 2013: $1,098,001Net Income 2013: $87,6972013Revenue 2014: $1,309,437Expenses 2014: $1,038,688Net Income 2014: $270,7492014Revenue 2015: $1,287,493Expenses 2015: $1,089,633Net Income 2015: $197,8602015Revenue 2016: $1,192,362Expenses 2016: $1,134,565Net Income 2016: $57,7972016Revenue 2017: $1,174,780Expenses 2017: $1,141,045Net Income 2017: $33,7352017Revenue 2018: $1,409,865Expenses 2018: $1,217,879Net Income 2018: $191,9862018Revenue 2019: $1,290,675Expenses 2019: $1,259,608Net Income 2019: $31,0672019Revenue 2020: $1,282,488Expenses 2020: $1,278,840Net Income 2020: $3,6482020Revenue 2021: $1,768,082Expenses 2021: $1,322,166Net Income 2021: $445,9162021Revenue 2022: $1,549,337Expenses 2022: $1,388,422Net Income 2022: $160,9152022Revenue 2023: $1,563,174Expenses 2023: $1,537,542Net Income 2023: $25,6322023Revenue 2024: $1,341,509Expenses 2024: $1,877,410Net Income 2024: -$535,9012024

Highlighted filing

2014

Revenue$1,309,437
Expenses$1,038,688
Net Income$270,749
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 17, 2015
Return Version
2014v5.0
Gross Receipts
$2,003,243
Mission and Program Overview

Mission

Founded in 1998 to revitalize an historic harbor property and to preserve its storied heritage, the sakonnet point club's mission is to provide members and their guests access to sakonnet waters, as well as offer quality, complementary activities such as boating, swimming, exercising, dining and socializing in setting of unmatched harbor and ocean views. The club is fully committed to maintaining a relaxed, family focused and welcoming atmosphere, and managing its financial affairs in a responsible manner.

Founded in 1998 to revitalize a historic harbor property and to preserve its storied heritage, the sakonnet point club's mission is to provide members and their guests access to sakonnet waters, as well as offer quality, complementary activities such as boating, swimming, exercising, dining and socializing in a setting of unmatched harbor and ocean views. The club is fully committed to maintaining a relaxed, family focused and welcoming atmosphere, and managing its financial affairs in a responsible manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,614,249$6,854,883▲ $1,240,634
Cash and Non-Interest-Bearing Accounts$260,550$293,382▲ $32,832
Accounts Receivable$194,974$156,001▼ $38,973
Prepaid Expenses and Deferred Charges$101,286$109,147▲ $7,861
Inventories for Sale or Use$1,637,101$31,427▼ $1,605,674
Intangible Assets$32,690$22,573▼ $10,117
Total Assets$7,840,850$7,467,413▼ $373,437
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,148,405$5,753,551▼ $394,854
Deferred Revenue$133,858$112,165▼ $21,693
Accounts Payable and Accrued Expenses$79,407$55,806▼ $23,601
Other Liabilities$7,246$16,517▲ $9,271
Total Liabilities$6,368,916$5,938,039▼ $430,877
Net Assets / Fund Balance
Unrestricted Net Assets$1,471,934$1,509,374▲ $37,440
Temporarily Rstr Net Assets-$20,000-
Total Net Assets Fund Balance$1,471,934$1,529,374▲ $57,440
Total Liabilities and Net Assets / Fund Balance$7,840,850$7,467,413▼ $373,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,692,130$845,183$5,537,313
Other Land Buildings$1,438,612$642,427$2,081,039
Land$444,086-$444,086
Leasehold Improvements$213,955$97,863$311,818
Equipment$66,100$185,952$252,052
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sullivan Michael TClub ManagerFT$110,409$110,409

Board Members and Trustees

NameTitle
Burns ChrisPresident
Sheridan R KellyVice President
Acebes CarlDirector
Bridgen WilliamDirector
Bruce Dianne KeelerDirector
Cissel PaulDirector
Hemerlein CatherineDirector
Lippert HollyDirector
Mataronas MargaretDirector
Merriman VirginiaDirector
Montgomery JohnDirector
Osborn David SDirector
Philippi JaneDirector
Redding JamesDirector
Morrison Scott aTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$1,398,558
Investment Income
$348
Other Revenue
$-109,469
All Other Contributions
$20,000
Change in Net Assets
$270,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$834,833
Salaries, Compensation, and Employee Benefits$203,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$205,965
Other Salaries and Wages---$172,855
Interest---$147,245
Fees for Services Other---$107,899
Occupancy---$82,963
Insurance---$57,085
All Other Expenses---$42,612
Other Expenses---$34,924
Advertising---$22,139
Payroll Taxes---$16,988
Other Employee Benefits---$14,012
Office Expenses---$6,819
Travel---$3,042
Total Functional Expenses$0$0$0$1,038,688
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
Payroll Tax Payable$8,905
Sales Tax Payable$3,889
Other Liabilities$3,723
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors james redding and catherine hemerlein share a family relationship.”

Form 990, Part VI, Section A, Line 6

“The organization has members who elect the members of the governing body, and who approve significant decisions of the governing body.”

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

“The club's members have the authority to elect members of the board.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed and approved by the treasurer and audit subcommittee of the board.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is distributed annually to the board to sign in order to ensure that there are no relationships that exist which are inappropriate for the organization at the first board meeting after the annual meeting.”

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

“The club's general manager's compensation decision process is subject to independent approval.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its financial statments/governing documents/conflict of interest policy available to the general public. The financial statments and all other documents are available for members to view upon request, by appointment only, and within 24 hours of the request.”

Filing and Contact Details

Filer

Filer Name
Sakonnet Point Club
EIN
05-0496668
Phone
4016352582
Address
11 BLUFF HEAD AVENUE, LITTLE COMPTON, RI 02837

Signing Officer

Name
Scott a Morrison
Title
Treasurer
Phone
4016352582
Signed
2015-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott a Morrison
Formed
1998
Legal Domicile
Ri
Voting Board Members
15
Independent Board Members
15
Employees
41
Volunteers
15

Preparer

Firm
Batchelor Frechette Mccrory Michael & Co
Address
PO BOX 156, PROVIDENCE, RI 02901-0156
Preparer
Edward F Mccrory CPA
Phone
4016216200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 107,899.”

Form 990, Part XI, Item 2C

“The organization's finance committee has direct oversight and 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 internal revenue service has exempted the club from federal income taxes under section 501(c)(7) of the internal revenue code. The tax reform act of 1969 imposed a corporate tax on the "unrelated business taxable income" of an otherwise tax-exempt club. Provision for applicable state and federal income taxes is made in acccordance with these statutes. The club recognizes and measures its unrecognized tax benefits in accordance with gaap. Under that guidance the club assesses the likelihood, based on their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. The measurement of unrecognized tax benefits is adjusted when new information is available, or when an event occurs that requires a change. The club's federal and state income tax returns are open and subject to examination from the 2011 return year and forward.”

Raw XML AppendixShowing 400 of 447 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CLUB MANAGER
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02003243
IRS990/GrossReceiptsForPublicUseAmt015506
IRS990/GrossSalesOfInventoryAmt0582444
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt0130278
IRS990/InsuranceGrp/TotalAmt057085
IRS990/IntangibleAssetsGrp/BOYAmt032690
IRS990/IntangibleAssetsGrp/EOYAmt022573
IRS990/InterestGrp/TotalAmt0147245
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01637101
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031427
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0348
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0348
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01771425
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05614249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06854883
IRS990/LandBldgEquipCostOrOtherBssAmt08626308
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOUNDED IN 1998 TO REVITALIZE AN HISTORIC HARBOR PROPERTY AND TO PRESERVE ITS STORIED HERITAGE, THE SAKONNET POINT CLUB'S MISSION IS TO PROVIDE MEMBERS AND THEIR GUESTS ACCESS TO SAKONNET WATERS, AS WELL AS OFFER QUALITY, COMPLEMENTARY ACTIVITIES SUCH AS BOATING, SWIMMING, EXERCISING, DINING AND SOCIALIZING IN SETTING OF UNMATCHED HARBOR AND OCEAN VIEWS. THE CLUB IS FULLY COMMITTED TO MAINTAINING A RELAXED, FAMILY FOCUSED AND WELCOMING ATMOSPHERE, AND MANAGING ITS FINANCIAL AFFAIRS IN A RESPONSIBLE MANNER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06148405
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05753551
IRS990/NetAssetsOrFundBalancesBOYAmt01471934
IRS990/NetAssetsOrFundBalancesEOYAmt01529374
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-111697
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-111362
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0335
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt082963
IRS990/OfficeExpensesGrp/TotalAmt06819
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014012
IRS990/OtherExpensesGrp/Desc0CORPORATE TAXES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/TotalAmt0500
IRS990/OtherExpensesGrp/TotalAmt185048
IRS990/OtherExpensesGrp/TotalAmt238592
IRS990/OtherExpensesGrp/TotalAmt334924
IRS990/OtherLiabilitiesGrp/BOYAmt07246
IRS990/OtherLiabilitiesGrp/EOYAmt016517
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01893
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01893
IRS990/OtherRevenueTotalAmt01893
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172855
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt016988
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101286
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109147
IRS990/PrincipalOfficerNm0SCOTT A MORRISON
IRS990/PriorPeriodAdjustmentsAmt0-213309
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc1DRY SLIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2GUEST AND OFF-SEASON F
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING AND FITNESS R
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01191829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01191829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33601
IRS990/ProgSrvcAccomActy2Grp/Desc0WATERFRONT FACILITIES FOR THE USE OF MEMBERS TO LAUNCH THEIR BOATS.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CLUB OFFERS PERSONAL TRAINING SERVICES, MASSAGE THERAPY AND A VARIETY OF ACTIVITIES TO SUPPORT HEALTH AND WELLNESS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0438
IRS990/PYOtherExpensesAmt0877859
IRS990/PYOtherRevenueAmt0-154460
IRS990/PYProgramServiceRevenueAmt01339720
IRS990/PYRevenuesLessExpensesAmt087697
IRS990/PYSalariesCompEmpBnftPaidAmt0220142
IRS990/PYTotalExpensesAmt01098001
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01185698
IRS990/ReconcilationRevenueExpnssAmt0270749
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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/BookValueAmt04692130
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0845183
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05537313
IRS990ScheduleD/EquipmentGrp/BookValueAmt066100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252052
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0444086
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0444086
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0213955
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt097863
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0311818
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01438612
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0642427
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02081039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS EXEMPTED THE CLUB FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. THE TAX REFORM ACT OF 1969 IMPOSED A CORPORATE TAX ON THE "UNRELATED BUSINESS TAXABLE INCOME" OF AN OTHERWISE TAX-EXEMPT CLUB. PROVISION FOR APPLICABLE STATE AND FEDERAL INCOME TAXES IS MADE IN ACCCORDANCE WITH THESE STATUTES. THE CLUB RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH GAAP. UNDER THAT GUIDANCE THE CLUB ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. THE CLUB'S FEDERAL AND STATE INCOME TAX RETURNS ARE OPEN AND SUBJECT TO EXAMINATION FROM THE 2011 RETURN YEAR AND FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06854883
IRS990ScheduleD/TotalLiabilityAmt016517
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS JAMES REDDING AND CATHERINE HEMERLEIN SHARE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO ELECT THE MEMBERS OF THE GOVERNING BODY, AND WHO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CLUB'S MEMBERS HAVE THE AUTHORITY TO ELECT MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED AND APPROVED BY THE TREASURER AND AUDIT SUBCOMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO THE BOARD TO SIGN IN ORDER TO ENSURE THAT THERE ARE NO RELATIONSHIPS THAT EXIST WHICH ARE INAPPROPRIATE FOR THE ORGANIZATION AT THE FIRST BOARD MEETING AFTER THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CLUB'S GENERAL MANAGER'S COMPENSATION DECISION PROCESS IS SUBJECT TO INDEPENDENT APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT MAKE ITS FINANCIAL STATMENTS/GOVERNING DOCUMENTS/CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC. THE FINANCIAL STATMENTS AND ALL OTHER DOCUMENTS ARE AVAILABLE FOR MEMBERS TO VIEW UPON REQUEST, BY APPOINTMENT ONLY, AND WITHIN 24 HOURS OF THE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL FEES 107,899.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION'S FINANCE COMMITTEE HAS DIRECT OVERSIGHT AND 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 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, ITEM 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07840850
IRS990/TotalAssetsEOYAmt07467413
IRS990/TotalAssetsGrp/BOYAmt07840850
IRS990/TotalAssetsGrp/EOYAmt07467413
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020000
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/TotalAmt01038688
IRS990/TotalGrossUBIAmt0683
IRS990/TotalLiabilitiesBOYAmt06368916
IRS990/TotalLiabilitiesEOYAmt05938039
IRS990/TotalLiabilitiesGrp/BOYAmt06368916
IRS990/TotalLiabilitiesGrp/EOYAmt05938039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01471934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01529374
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01398558
IRS990/TotalReportableCompFromOrgAmt0110409
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01288754

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,467,413
Liabilities
$5,938,039
Net assets
$1,529,374
Revenue
$1,309,437
Expenses
$1,038,688
Net income
$270,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$7.74$0.37$1.34$1.88$0.54
2023Detailed filing. Detailed filing data is available for this year.$8.54$7.64$0.89$1.56$1.54$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$7.75$0.84$1.55$1.39$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$6.51$1.92$1.77$1.32$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$6.14$1.47$1.28$1.28$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$5.44$1.47$1.29$1.26$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$4.90$2.01$1.41$1.22$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$5.18$1.82$1.17$1.14$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$5.30$1.79$1.19$1.13$0.06
2015Detailed filing. Detailed filing data is available for this year.$7.28$5.56$1.73$1.29$1.09$0.20
2014Detailed filing. Detailed filing data is available for this year.$7.47$5.94$1.53$1.31$1.04$0.27
2013Detailed filing. Detailed filing data is available for this year.$7.84$6.37$1.47$1.19$1.10$0.09
2012Summary only. Only limited summary data is available for this year.$8.10$6.71$1.38$1.24$1.01$0.23
2011Summary only. Only limited summary data is available for this year.$8.35$7.19$1.16$1.50$1.06$0.43
Peer Organizations

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