Civic Intelligence

Sakonnet Point Club Inc

990 • Fiscal year 2017 • EIN 05-0496668

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 27, 2018

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

85th percentile

0.74x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

4.41x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Net Margin

62nd percentile

2.9%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$152,117

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-1.5%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$7,000,799

Down $88,152 (-1.2%) from 2016

Net Assets

Up

$1,818,766

Up $33,735 (+1.9%) from 2016

Liabilities

Down

$5,182,033

Down $121,887 (-2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin62nd percentile

Revenue

Down

$1,174,780

Down $17,582 (-1.5%) from 2016

Expenses

Up

$1,141,045

Up $6,480 (+0.6%) from 2016

Net Income

Down

$33,735

Down $24,062 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$7,000,799
Liabilities$5,182,033
Net Assets$1,818,766
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$1,174,780
Expenses$1,141,045
Net Income$33,735
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 27, 2018
Return Version
2017v2.3
Gross Receipts
$2,289,706
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$6,552,571$6,444,904▼ $107,667
Prepaid Expenses and Deferred Charges$172,468$174,418▲ $1,950
Cash and Non-Interest-Bearing Accounts$133,829$163,286▲ $29,457
Accounts Receivable$159,860$148,804▼ $11,056
Inventories for Sale or Use$53,227$52,731▼ $496
Intangible Assets$15,496$15,156▼ $340
Investments Other Securities$1,500$1,500→ $0
Loans From Officers Directors-$0-
Total Assets$7,088,951$7,000,799▼ $88,152
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,096,030$4,975,207▼ $120,823
Accounts Payable and Accrued Expenses$104,682$131,820▲ $27,138
Deferred Revenue$73,402$52,961▼ $20,441
Other Liabilities$29,806$22,045▼ $7,761
Total Liabilities$5,303,920$5,182,033▼ $121,887
Net Assets / Fund Balance
Unrestricted Net Assets$1,785,031$1,818,766▲ $33,735
Total Net Assets Fund Balance$1,785,031$1,818,766▲ $33,735
Total Liabilities and Net Assets / Fund Balance$7,088,951$7,000,799▼ $88,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,361,269$1,278,495$5,639,764
Other Land Buildings$1,357,138$761,391$2,118,529
Land$444,086-$444,086
Equipment$94,088$237,396$331,484
Leasehold Improvements$188,323$128,249$316,572
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig DemottClub ManagerFT$152,117$152,117

Board Members and Trustees

NameTitle
Sheridan R KellyPresident
Morrison Scott aVice President & Treasurer
Acebes CariDirector
Bruce Dianne KeelerDirector
Cissel PaulDirector
Haffenreffer LisaDirector
Martin DavidDirector
Mataronas MargaretDirector
Merriman JennyDirector
Montgomery JohnDirector
Osborn David SDirector
Redding CathyDirector
Suttell MaryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,342,075
Investment Income
$80
Other Revenue
$-167,375
Change in Net Assets
$33,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,174,780
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,114,926
Total Revenue per Audited Statements
$2,289,706
Total Revenue per Form 990
$1,174,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$864,534
Salaries, Compensation, and Employee Benefits$276,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$189,560
Current Officers, Directors, Trustees, and Key Employees---$152,117
Fees for Services Other---$135,868
Interest---$100,215
Occupancy---$99,911
Other Salaries and Wages---$63,427
Insurance---$56,261
Other Employee Benefits---$32,533
All Other Expenses---$28,571
Payroll Taxes---$28,434
Other Expenses---$22,372
Advertising---$21,720
Office Expenses---$6,842
Travel---$934
Total Functional Expenses$0$0$0$1,141,045

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,255,971
Expenses per Audited Statements$1,141,045
Total Expenses per Form 990$1,141,045
Expenses Not Reported on Form 990$1,114,926
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$10,968
Sales Tax Payable$7,646
Other Liabilities$3,431
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
2018-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott a Morrison
Formed
1998
Legal Domicile
Ri
Voting Board Members
13
Independent Board Members
13
Employees
92
Volunteers
0

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 135,868.”

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 1,114,926.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold - food and beverage 1,114,926.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CLUB MANAGER
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IRS990/GrossReceiptsAmt02289706
IRS990/GrossReceiptsForPublicUseAmt076949
IRS990/GrossSalesOfInventoryAmt0947551
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt095242
IRS990/InsuranceGrp/TotalAmt056261
IRS990/IntangibleAssetsGrp/BOYAmt015496
IRS990/IntangibleAssetsGrp/EOYAmt015156
IRS990/InterestGrp/TotalAmt0100215
IRS990/InventoriesForSaleOrUseGrp/BOYAmt053227
IRS990/InventoriesForSaleOrUseGrp/EOYAmt052731
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt080
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01500
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01500
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02405531
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06552571
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06444904
IRS990/LandBldgEquipCostOrOtherBssAmt08850435
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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/BOYAmt05096030
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04975207
IRS990/NetAssetsOrFundBalancesBOYAmt01785031
IRS990/NetAssetsOrFundBalancesEOYAmt01818766
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-156438
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-167375
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-10937
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt099911
IRS990/OfficeExpensesGrp/TotalAmt06842
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032533
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/TotalAmt098207
IRS990/OtherExpensesGrp/TotalAmt160674
IRS990/OtherExpensesGrp/TotalAmt243399
IRS990/OtherExpensesGrp/TotalAmt322372
IRS990/OtherLiabilitiesGrp/BOYAmt029806
IRS990/OtherLiabilitiesGrp/EOYAmt022045
IRS990/OtherSalariesAndWagesGrp/TotalAmt063427
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt028434
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0172468
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0174418
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/Desc1GUEST AND OFF-SEASON FEES
IRS990/ProgramServiceRevenueGrp/Desc2DRY SLIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01175535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01175535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36627
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt011976
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt13105
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/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt0907846
IRS990/PYOtherRevenueAmt0-152110
IRS990/PYProgramServiceRevenueAmt01344408
IRS990/PYRevenuesLessExpensesAmt057797
IRS990/PYSalariesCompEmpBnftPaidAmt0226719
IRS990/PYTotalExpensesAmt01134565
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01192362
IRS990/ReconcilationRevenueExpnssAmt033735
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04361269
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01278495
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05639764
IRS990ScheduleD/EquipmentGrp/BookValueAmt094088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0331484
IRS990ScheduleD/ExpensesNotReportedAmt01114926
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01141045
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0444086
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0444086
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0188323
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0128249
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0316572
IRS990ScheduleD/OtherExpensesIncludedAmt01114926
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01357138
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0761391
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02118529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt01114926
IRS990ScheduleD/RevenueNotReportedAmt01114926
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01174780
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 1,114,926.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD - FOOD AND BEVERAGE 1,114,926.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06444904
IRS990ScheduleD/TotalExpensesPerForm990Amt01141045
IRS990ScheduleD/TotalLiabilityAmt022045
IRS990ScheduleD/TotalRevenuePerForm990Amt01174780
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02289706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02255971
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152117
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/PersonNm0CRAIG DEMOTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CLUB MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152117
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
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 135,868.
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/TotalAssetsBOYAmt07088951
IRS990/TotalAssetsEOYAmt07000799
IRS990/TotalAssetsGrp/BOYAmt07088951
IRS990/TotalAssetsGrp/EOYAmt07000799
IRS990/TotalCompGreaterThan150KInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,000,799
Liabilities
$5,182,033
Net assets
$1,818,766
Revenue
$1,174,780
Expenses
$1,141,045
Net income
$33,735
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
2017Detailed filing. Detailed filing data is available for this year.$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