Civic Intelligence

Sakonnet Point Club Inc

990 • Fiscal year 2016 • EIN 05-0496668

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 13, 2017

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

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

4.45x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Net Margin

70th percentile

4.8%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$115,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-7.4%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$7,088,951

Down $195,206 (-2.7%) from 2015

Net Assets

Up

$1,785,031

Up $57,797 (+3.3%) from 2015

Liabilities

Down

$5,303,920

Down $253,003 (-4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin70th percentile

Revenue

Down

$1,192,362

Down $95,131 (-7.4%) from 2015

Expenses

Up

$1,134,565

Up $44,932 (+4.1%) from 2015

Net Income

Down

$57,797

Down $140,063 (-71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$7,088,951
Liabilities$5,303,920
Net Assets$1,785,031
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$1,192,362
Expenses$1,134,565
Net Income$57,797
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,196,865
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$6,713,462$6,552,571▼ $160,891
Prepaid Expenses and Deferred Charges$172,244$172,468▲ $224
Accounts Receivable$164,706$159,860▼ $4,846
Cash and Non-Interest-Bearing Accounts$174,991$133,829▼ $41,162
Inventories for Sale or Use$43,298$53,227▲ $9,929
Intangible Assets$12,456$15,496▲ $3,040
Investments Other Securities$3,000$1,500▼ $1,500
Total Assets$7,284,157$7,088,951▼ $195,206
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,373,499$5,096,030▼ $277,469
Accounts Payable and Accrued Expenses$75,634$104,682▲ $29,048
Deferred Revenue$83,385$73,402▼ $9,983
Other Liabilities$24,405$29,806▲ $5,401
Total Liabilities$5,556,923$5,303,920▼ $253,003
Net Assets / Fund Balance
Unrestricted Net Assets$1,727,234$1,785,031▲ $57,797
Total Net Assets Fund Balance$1,727,234$1,785,031▲ $57,797
Total Liabilities and Net Assets / Fund Balance$7,284,157$7,088,951▼ $195,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,461,748$1,133,329$5,595,077
Other Land Buildings$1,361,977$723,186$2,085,163
Land$444,086-$444,086
Leasehold Improvements$196,451$120,121$316,572
Equipment$88,309$215,152$303,461
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig DemottClub ManagerFT$115,000$115,000

Board Members and Trustees

NameTitle
Sheridan R KellyPresident
Morrison Scott aVice President & Treasurer
Bruce Dianne KeelerDirector
Cissel PaulDirector
Galford RobDirector
Haffenreffer LisaDirector
Hudner BayDirector
Martin DavidDirector
Mataronas MargaretDirector
Montgomery JohnDirector
Mueller RobertDirector
Osborn David SDirector
Penney HowardDirector
Suttell MaryDirector
Vander Salm TomDirector
Lippert HollySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,344,408
Investment Income
$64
Other Revenue
$-152,110
Change in Net Assets
$57,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,192,362
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,004,503
Total Revenue per Audited Statements
$2,196,865
Total Revenue per Form 990
$1,192,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$907,846
Salaries, Compensation, and Employee Benefits$226,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$192,514
Fees for Services Other---$135,735
Current Officers, Directors, Trustees, and Key Employees---$115,000
Interest---$113,141
Occupancy---$91,103
Insurance---$75,268
Other Salaries and Wages---$67,052
All Other Expenses---$26,282
Payroll Taxes---$25,648
Other Employee Benefits---$19,019
Advertising---$18,966
Other Expenses---$16,993
Travel---$4,488
Office Expenses---$2,891
Total Functional Expenses$0$0$0$1,134,565

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,139,068
Expenses per Audited Statements$1,134,565
Total Expenses per Form 990$1,134,565
Expenses Not Reported on Form 990$1,004,503
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$13,140
Other Liabilities$10,561
Sales Tax Payable$6,105
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 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 11B

“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
2017-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott a Morrison
Formed
1998
Legal Domicile
Ri
Voting Board Members
16
Independent Board Members
16
Employees
92
Volunteers
16

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 135,735.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold - food and beverage 1,004,503.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold - food and beverage 1,004,503.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CLUB MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02196865
IRS990/GrossReceiptsForPublicUseAmt071301
IRS990/GrossSalesOfInventoryAmt0847393
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt084192
IRS990/InsuranceGrp/TotalAmt075268
IRS990/IntangibleAssetsGrp/BOYAmt012456
IRS990/IntangibleAssetsGrp/EOYAmt015496
IRS990/InterestGrp/TotalAmt0113141
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043298
IRS990/InventoriesForSaleOrUseGrp/EOYAmt053227
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt064
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01500
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02191788
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06713462
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06552571
IRS990/LandBldgEquipCostOrOtherBssAmt08744359
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/BOYAmt05373499
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05096030
IRS990/NetAssetsOrFundBalancesBOYAmt01727234
IRS990/NetAssetsOrFundBalancesEOYAmt01785031
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-145836
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-157110
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-11274
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt091103
IRS990/OfficeExpensesGrp/TotalAmt02891
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019019
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISC. EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0101107
IRS990/OtherExpensesGrp/TotalAmt164876
IRS990/OtherExpensesGrp/TotalAmt264482
IRS990/OtherExpensesGrp/TotalAmt316993
IRS990/OtherLiabilitiesGrp/BOYAmt024405
IRS990/OtherLiabilitiesGrp/EOYAmt029806
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01853
IRS990/OtherRevenueTotalAmt05000
IRS990/OtherSalariesAndWagesGrp/TotalAmt067052
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt025648
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0172244
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0172468
IRS990/PrincipalOfficerNm0SCOTT A MORRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1DRY SLIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2GUEST AND OFF-SEASON FEES
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING AND FITNESS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01198860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01198860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310220
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04504
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt14240
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/PYInvestmentIncomeAmt0327
IRS990/PYOtherExpensesAmt0849951
IRS990/PYOtherRevenueAmt0-285109
IRS990/PYProgramServiceRevenueAmt01572275
IRS990/PYRevenuesLessExpensesAmt0197860
IRS990/PYSalariesCompEmpBnftPaidAmt0239682
IRS990/PYTotalExpensesAmt01089633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01287493
IRS990/ReconcilationRevenueExpnssAmt057797
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04461748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01133329
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05595077
IRS990ScheduleD/EquipmentGrp/BookValueAmt088309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0303461
IRS990ScheduleD/ExpensesNotReportedAmt01004503
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01134565
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0444086
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0444086
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0196451
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0120121
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0316572
IRS990ScheduleD/OtherExpensesIncludedAmt01004503
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01361977
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0723186
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02085163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt01004503
IRS990ScheduleD/RevenueNotReportedAmt01004503
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01192362
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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD - FOOD AND BEVERAGE 1,004,503.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD - FOOD AND BEVERAGE 1,004,503.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06552571
IRS990ScheduleD/TotalExpensesPerForm990Amt01134565
IRS990ScheduleD/TotalLiabilityAmt029806
IRS990ScheduleD/TotalRevenuePerForm990Amt01192362
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02196865
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02139068
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO ELECT THE MEMBERS OF THE GOVERNING BODY, AND WHO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLUB'S MEMBERS HAVE THE AUTHORITY TO ELECT MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED AND APPROVED BY THE TREASURER AND AUDIT SUBCOMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE CLUB'S GENERAL MANAGER'S COMPENSATION DECISION PROCESS IS SUBJECT TO INDEPENDENT APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6PROFESSIONAL FEES 135,735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, ITEM 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07284157
IRS990/TotalAssetsEOYAmt07088951
IRS990/TotalAssetsGrp/BOYAmt07284157

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,088,951
Liabilities
$5,303,920
Net assets
$1,785,031
Revenue
$1,192,362
Expenses
$1,134,565
Net income
$57,797
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
2016Detailed filing. Detailed filing data is available for this year.$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