Civic Intelligence

Essex Yacht Club Inc

990 • Fiscal year 2014 • EIN 06-0336905

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 17, 2015

Organization ProfileWWW.ESSEXYC.COM

View Organization Page

13 Novelty Lane06426

(860) 767-8121

Siviq Scores

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

Liabilities / Assets

58th percentile

0.35x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.90x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

11th percentile

-13%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$66,694

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

10th percentile

-7.1%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-0.2%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,089,351

Down $234,968 (-7.1%) from 2013

Net Assets

Down

$2,009,581

Down $150,240 (-7.0%) from 2013

Liabilities

Down

$1,079,770

Down $84,728 (-7.3%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin11th percentile

Revenue

$1,199,787

No earlier filing loaded for comparison.

Expenses

Up

$1,350,027

Up $26,417 (+2.0%) from 2013

Net Income

-$150,240

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,017,585Liabilities 2010: $99,059Net Assets 2010: $1,918,5262010Assets 2011: $2,101,427Liabilities 2011: $116,897Net Assets 2011: $1,984,5302011Assets 2012: $2,082,146Liabilities 2012: $94,245Net Assets 2012: $1,987,9012012Assets 2013: $3,324,319Liabilities 2013: $1,164,498Net Assets 2013: $2,159,8212013Assets 2014: $3,089,351Liabilities 2014: $1,079,770Net Assets 2014: $2,009,5812014Assets 2015: $2,994,019Liabilities 2015: $918,947Net Assets 2015: $2,075,0722015Assets 2016: $2,982,108Liabilities 2016: $866,665Net Assets 2016: $2,115,4432016Assets 2017: $2,944,988Liabilities 2017: $831,657Net Assets 2017: $2,113,3312017Assets 2018: $2,910,601Liabilities 2018: $777,668Net Assets 2018: $2,132,9332018Assets 2019: $2,962,185Liabilities 2019: $756,583Net Assets 2019: $2,205,6022019Assets 2020: $3,159,134Liabilities 2020: $732,770Net Assets 2020: $2,426,3642020Assets 2021: $3,649,035Liabilities 2021: $1,343,225Net Assets 2021: $2,305,8102021Assets 2022: $3,724,869Liabilities 2022: $1,342,271Net Assets 2022: $2,382,5982022Assets 2023: $3,759,030Liabilities 2023: $1,349,916Net Assets 2023: $2,409,1142023Assets 2024: $3,724,351Liabilities 2024: $1,319,939Net Assets 2024: $2,404,4122024

Highlighted filing

2014

Assets$3,089,351
Liabilities$1,079,770
Net Assets$2,009,581
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,149,5502010Revenue 2011: $1,206,534Expenses 2011: $1,140,530Net Income 2011: $66,0042011Expenses 2012: $1,180,3552012Expenses 2013: $1,323,6102013Revenue 2014: $1,199,787Expenses 2014: $1,350,027Net Income 2014: -$150,2402014Revenue 2015: $1,332,454Expenses 2015: $1,266,963Net Income 2015: $65,4912015Revenue 2016: $1,348,463Expenses 2016: $1,308,092Net Income 2016: $40,3712016Revenue 2017: $1,357,364Expenses 2017: $1,359,476Net Income 2017: -$2,1122017Revenue 2018: $1,462,459Expenses 2018: $1,442,857Net Income 2018: $19,6022018Revenue 2019: $1,541,821Expenses 2019: $1,469,152Net Income 2019: $72,6692019Revenue 2020: $1,568,699Expenses 2020: $1,347,937Net Income 2020: $220,7622020Revenue 2021: $1,910,732Expenses 2021: $1,440,258Net Income 2021: $470,4742021Revenue 2022: $1,699,048Expenses 2022: $1,622,260Net Income 2022: $76,7882022Revenue 2023: $1,840,403Expenses 2023: $1,813,885Net Income 2023: $26,5182023Revenue 2024: $2,037,679Expenses 2024: $1,976,759Net Income 2024: $60,9202024

Highlighted filing

2014

Revenue$1,199,787
Expenses$1,350,027
Net Income-$150,240
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 17, 2015
Return Version
2013v4.0
Gross Receipts
$1,576,011
Mission and Program Overview

Mission

To encourage and promote yachting, water sports and boat racing of all kinds and activities related thereto, and to provide facilities for the use and enjoyment of the members for such purposes and for their social and recreational activities.

To provide our membership with superior yachting and social experiences by offering the finest staff, services, facilities and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,576,395$2,610,991▲ $34,596
Savings and Temporary Cash Investments$347,644$186,974▼ $160,670
Accounts Receivable$102,627$131,090▲ $28,463
Cash and Non-Interest-Bearing Accounts$218,411$124,602▼ $93,809
Prepaid Expenses and Deferred Charges$36,020--
Inventories for Sale or Use$40,447$35,694▼ $4,753
Total Assets$3,324,319$3,089,351▼ $234,968
Other Assets Total$2,775$0▼ $2,775
Liabilities
Mortgage Notes Payable Secured by Investment Property$897,433$837,784▼ $59,649
Accounts Payable and Accrued Expenses$218,165$192,786▼ $25,379
Other Liabilities$48,900$49,200▲ $300
Total Liabilities$1,164,498$1,079,770▼ $84,728
Net Assets / Fund Balance
Unrestricted Net Assets$2,159,821$2,009,581▼ $150,240
Total Net Assets Fund Balance$2,159,821$2,009,581▼ $150,240
Total Liabilities and Net Assets / Fund Balance$3,324,319$3,089,351▼ $234,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,538,069$235,028$1,773,097
Other Land Buildings$141,594$1,238,669$1,380,263
Leasehold Improvements$566,951$554,483$1,121,434
Equipment$107,205$279,532$386,737
Land$257,172-$257,172
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SwettGeneral ManagerFT$52,895$13,799$66,694
Robert Forbes IiiGeneral ManagerFT$28,223$9,157$37,380

Board Members and Trustees

NameTitle
Thomas KilnCommunications Chair
Richard MatherCruise Chair
Linda DouglasEntertainment Chair
John KingsburyHouse Chair
Lynn HerlihyMembership Chair
Peter HardingRegatta Chair
Frank Flores JrCommodore
Dean McchesneyGovnr at Large
Marily MackinnonGovnr at Large
Palmer WhitneyGovnr at Large
George E SextonPast Commodore
Kenneth ThomsenRear Commodore
Alyson DanyliwSecretary
William Merrick IiiTreasurer
Thomas WhiddenVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$910,140
Investment Income
$0
Other Revenue
$289,647
Change in Net Assets
$-150,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,576,011
Revenue Not Reported on Financial Statements
$-376,224
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-376,224
Total Revenue per Audited Statements
$1,576,011
Total Revenue per Form 990
$1,199,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$722,673
Other Expenses$627,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$479,054
Depreciation Depletion---$156,972
Payroll Taxes---$92,604
Other Employee Benefits---$79,477
Current Officers, Directors, Trustees, and Key Employees---$71,538
Insurance---$68,502
Office Expenses---$68,049
Occupancy---$64,826
All Other Expenses---$51,182
Interest---$34,047
Other Expenses---$31,091
Fees for Services Other---$14,239
Fees for Services Accounting---$8,000
Total Functional Expenses$0$0$0$1,350,027

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,726,251
Expenses per Audited Statements$1,350,027
Total Expenses per Form 990$1,350,027
Expenses Not Reported on Form 990$376,224
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
Membership Certificates Outstanding$42,000
Security Deposits$7,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“At each annual members' meeting, the voting members shall elect officers, an at-large governor, and chairs of the committees.”

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

“The nominating committee nominates candidates for all of the positions to be filled at the annual members' meeting.”

Form 990, Part VI, Section B, Line 11

“An officer of the board of governors will review the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 15

“All salaries come from a combined effort of the house committee and the board of governors. The house committee recommends a salary for the fiscal year. That is reviewed within the full club budget and then approved by the board. The full membership then votes on the full budget.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon a valid business request.”

Filing and Contact Details

Filer

EIN
06-0336905
Phone
8607678121

Signing Officer

Name
Kenneth N Thomsen
Title
Vice Commodore
Phone
8607678121
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth N Thomsen
Formed
1933
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
48
Volunteers
0

Preparer

Preparer
Paul Ballasy
Phone
9592007000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes to the organization's oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The club has no unrecognized tax benefits at september 30, 2014 and 2013. The club's u.s. Federal and state information returns prior to fiscal year 2011 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the club has unrelated business income taxes, the club will recognize interest and penalties associated with uncertain tax positions as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statements of financial position.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -376,224.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 376,224.”

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/GrossSalesOfInventoryAmt0664941
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt0106040
IRS990/InsuranceGrp/TotalAmt068502
IRS990/InterestGrp/TotalAmt034047
IRS990/InventoriesForSaleOrUseGrp/BOYAmt040447
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035694
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02307712
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02576395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02610991
IRS990/LandBldgEquipCostOrOtherBssAmt04918703
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOURAGE AND PROMOTE YACHTING, WATER SPORTS AND BOAT RACING OF ALL KINDS AND ACTIVITIES RELATED THERETO, AND TO PROVIDE FACILITIES FOR THE USE AND ENJOYMENT OF THE MEMBERS FOR SUCH PURPOSES AND FOR THEIR SOCIAL AND RECREATIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0897433
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0837784
IRS990/NetAssetsOrFundBalancesBOYAmt02159821
IRS990/NetAssetsOrFundBalancesEOYAmt02009581
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0192732
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0288717
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt095985
IRS990/NetUnrelatedBusTxblIncmAmt0-13828
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt064826
IRS990/OfficeExpensesGrp/TotalAmt068049
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02775
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079477
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL/MAINTE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEMBER EVENTS
IRS990/OtherExpensesGrp/TotalAmt034919
IRS990/OtherExpensesGrp/TotalAmt164371
IRS990/OtherExpensesGrp/TotalAmt231156
IRS990/OtherExpensesGrp/TotalAmt331091
IRS990/OtherLiabilitiesGrp/BOYAmt048900
IRS990/OtherLiabilitiesGrp/EOYAmt049200
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0930
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0930
IRS990/OtherRevenueTotalAmt0930
IRS990/OtherSalariesAndWagesGrp/TotalAmt0479054
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt092604
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036020
IRS990/PrincipalOfficerNm0KENNETH N THOMSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1DOCKAGE & MOORING
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL ASSESSMENTS &
IRS990/ProgramServiceRevenueGrp/Desc3INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4REGATTA INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0427452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1193200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2162417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3106040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0427452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1193200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2162417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3106040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421031
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0509
IRS990/PYOtherExpensesAmt0600922
IRS990/PYOtherRevenueAmt0381974
IRS990/PYProgramServiceRevenueAmt01113047
IRS990/PYRevenuesLessExpensesAmt0171920
IRS990/PYSalariesCompEmpBnftPaidAmt0722688
IRS990/PYTotalExpensesAmt01323610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01495530
IRS990/ReconcilationRevenueExpnssAmt0-150240
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0347644
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186974
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01538069
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0235028
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01773097
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0279532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0386737
IRS990ScheduleD/ExpensesNotReportedAmt0376224
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01350027
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0257172
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0257172
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0566951
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0554483
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01121434
IRS990ScheduleD/OtherExpensesIncludedAmt0376224
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0141594
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01238669
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01380263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERSHIP CERTIFICATES OUTSTANDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-376224
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-376224
IRS990ScheduleD/RevenueSubtotalAmt01576011
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS NO UNRECOGNIZED TAX BENEFITS AT SEPTEMBER 30, 2014 AND 2013. THE CLUB'S U.S. FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2011 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE CLUB HAS UNRELATED BUSINESS INCOME TAXES, THE CLUB WILL RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD -376,224.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 376,224.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02610991
IRS990ScheduleD/TotalExpensesPerForm990Amt01350027
IRS990ScheduleD/TotalLiabilityAmt049200
IRS990ScheduleD/TotalRevenuePerForm990Amt01199787
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01576011
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01726251
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT EACH ANNUAL MEMBERS' MEETING, THE VOTING MEMBERS SHALL ELECT OFFICERS, AN AT-LARGE GOVERNOR, AND CHAIRS OF THE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE NOMINATING COMMITTEE NOMINATES CANDIDATES FOR ALL OF THE POSITIONS TO BE FILLED AT THE ANNUAL MEMBERS' MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN OFFICER OF THE BOARD OF GOVERNORS WILL REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SALARIES COME FROM A COMBINED EFFORT OF THE HOUSE COMMITTEE AND THE BOARD OF GOVERNORS. THE HOUSE COMMITTEE RECOMMENDS A SALARY FOR THE FISCAL YEAR. THAT IS REVIEWED WITHIN THE FULL CLUB BUDGET AND THEN APPROVED BY THE BOARD. THE FULL MEMBERSHIP THEN VOTES ON THE FULL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON A VALID BUSINESS REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAVE BEEN NO CHANGES TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE TAX 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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03324319
IRS990/TotalAssetsEOYAmt03089351
IRS990/TotalAssetsGrp/BOYAmt03324319
IRS990/TotalAssetsGrp/EOYAmt03089351
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/TotalAmt01350027
IRS990/TotalGrossUBIAmt095985
IRS990/TotalLiabilitiesBOYAmt01164498
IRS990/TotalLiabilitiesEOYAmt01079770
IRS990/TotalLiabilitiesGrp/BOYAmt01164498
IRS990/TotalLiabilitiesGrp/EOYAmt01079770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02159821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02009581
IRS990/TotalOtherCompensationAmt022956
IRS990/TotalProgramServiceRevenueAmt0910140
IRS990/TotalReportableCompFromOrgAmt081118
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,089,351
Liabilities
$1,079,770
Net assets
$2,009,581
Revenue
$1,199,787
Expenses
$1,350,027
Net income
-$150,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$1.32$2.40$2.04$1.98$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.76$1.35$2.41$1.84$1.81$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.72$1.34$2.38$1.70$1.62$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.65$1.34$2.31$1.91$1.44$0.47
2020Detailed filing. Detailed filing data is available for this year.$3.16$0.73$2.43$1.57$1.35$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.96$0.76$2.21$1.54$1.47$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.91$0.78$2.13$1.46$1.44$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.94$0.83$2.11$1.36$1.36$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.98$0.87$2.12$1.35$1.31$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.92$2.08$1.33$1.27$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.09$1.08$2.01$1.20$1.35$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$1.16$2.16$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.09$1.99$1.18
2011Summary only. Only limited summary data is available for this year.$2.10$0.12$1.98$1.21$1.14$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.10$1.92$1.15