Civic Intelligence

Genesee Valley Club

990 • Fiscal year 2012 • EIN 16-0446600

Mar 01, 2011 to Feb 29, 2012 • Filed on Sep 18, 2012

Organization ProfileWWW.GVALLEYCLUB.ORG

View Organization Page

421 East Avenue14607
Siviq Scores

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

Liabilities / Assets

30th percentile

0.20x

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

2012 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

$4,932,406

No earlier filing loaded for comparison.

Net Assets

$3,927,026

No earlier filing loaded for comparison.

Liabilities

$1,005,380

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,906,841

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $4,932,406Liabilities 2012: $1,005,380Net Assets 2012: $3,927,0262012Assets 2013: $4,771,595Liabilities 2013: $1,006,832Net Assets 2013: $3,764,7632013Assets 2014: $4,788,465Liabilities 2014: $1,108,714Net Assets 2014: $3,679,7512014Assets 2015: $5,252,599Liabilities 2015: $1,670,901Net Assets 2015: $3,581,6982015Assets 2016: $6,858,718Liabilities 2016: $4,154,528Net Assets 2016: $2,704,1902016Assets 2017: $6,585,344Liabilities 2017: $4,580,217Net Assets 2017: $2,005,1272017Assets 2018: $6,083,489Liabilities 2018: $4,401,458Net Assets 2018: $1,682,0312018Assets 2019: $5,840,784Liabilities 2019: $4,286,543Net Assets 2019: $1,554,2412019Assets 2020: $5,217,549Liabilities 2020: $3,885,485Net Assets 2020: $1,332,0642020Assets 2021: $5,082,570Liabilities 2021: $3,813,501Net Assets 2021: $1,269,0692021Assets 2022: $5,904,025Liabilities 2022: $4,321,543Net Assets 2022: $1,582,4822022Assets 2023: $5,490,318Liabilities 2023: $3,785,102Net Assets 2023: $1,705,2162023Assets 2024: $4,487,670Liabilities 2024: $3,571,589Net Assets 2024: $916,0812024Assets 2025: $3,857,280Liabilities 2025: $3,554,295Net Assets 2025: $302,9852025

Highlighted filing

2012

Assets$4,932,406
Liabilities$1,005,380
Net Assets$3,927,026
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,906,8412012Revenue 2013: $2,828,371Expenses 2013: $2,990,634Net Income 2013: -$162,2632013Revenue 2014: $3,174,500Expenses 2014: $3,259,512Net Income 2014: -$85,0122014Revenue 2015: $3,104,501Expenses 2015: $3,202,554Net Income 2015: -$98,0532015Revenue 2016: $2,968,663Expenses 2016: $3,846,171Net Income 2016: -$877,5082016Revenue 2017: $3,473,463Expenses 2017: $4,172,526Net Income 2017: -$699,0632017Revenue 2018: $3,554,417Expenses 2018: $3,877,513Net Income 2018: -$323,0962018Revenue 2019: $3,726,689Expenses 2019: $3,854,479Net Income 2019: -$127,7902019Revenue 2020: $3,724,717Expenses 2020: $3,946,894Net Income 2020: -$222,1772020Revenue 2021: $1,653,952Expenses 2021: $1,716,947Net Income 2021: -$62,9952021Revenue 2022: $2,382,328Expenses 2022: $2,068,915Net Income 2022: $313,4132022Revenue 2023: $2,447,135Expenses 2023: $2,324,401Net Income 2023: $122,7342023Revenue 2024: $1,710,783Expenses 2024: $2,499,918Net Income 2024: -$789,1352024Revenue 2025: $1,923,180Expenses 2025: $2,536,276Net Income 2025: -$613,0962025

Highlighted filing

2012

Revenue-
Expenses$2,906,841
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2011 to Feb 29, 2012
Signed
Sep 18, 2012
Return Version
2011v1.2
Gross Receipts
$5,630,869
Mission and Program Overview

Mission

The genesee valley club is committed to providing its members, their families and guests an inviting and rewarding membership experience through its fine programs and environment for social and business dining, private functions, racquet sports, fitness and other athletic activities. Membership is by invitation to men and women of affability, good character and reputation who are deemed acceptable on their individual merits.

Filing and Contact Details

Filer

EIN
16-0446600
Raw XML AppendixShowing 400 of 491 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0397228
IRS990/AccountsPayableAccruedExpenses/EOY0378694
IRS990/AccountsReceivable/BOY0583876
IRS990/AccountsReceivable/EOY0556144
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PURPOSE OF THE CLUB IS TO PROMOTE SOCIALIZATION AMONG ITS MEMBERS AND TO PROVIDE FOR THEM THE COMFORTS AND CONVENIENCES OF A CLUBHOUSE, INCLUDING A SPORTS CLUB, READING ROOM, LIBRARY, RESTAURANT AND BAR.
IRS990/AddressPrincipalOfficerUS/AddressLine10421 EAST AVENUE
IRS990/AddressPrincipalOfficerUS/City0ROCHESTER
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode014607
IRS990/Advertising/Total016513
IRS990/AllOtherExpenses/Total0100651
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0723411
IRS990/CashNonInterestBearing/EOY0762433
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total0203578
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Total031229
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CostOfGoodsSold02612089
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0242324
IRS990/DeferredRevenue/EOY0243229
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total0420261
IRS990/DescribedIn501C300
IRS990/Description0THE CLUB HAS SERVED TO PROMOTE SOCIALIZATION AMONG ITS MEMBERS AND HAS PROVIDED THEM WITH A CLUBHOUSE, INCLUDING A SPORTS CLUB, READING ROOM, RESTAURANT AND BAR AND HAS APPROXIMATELY 710 MEMBERS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesLegal/Total016990
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0MS JENNIFER LEONARD
IRS990/Form990PartVIISectionA/NamePerson1MR KELLY SHEA
IRS990/Form990PartVIISectionA/NamePerson2MRPETER GREAVES-TUNNELL
IRS990/Form990PartVIISectionA/NamePerson3MR ROBERT C TAIT
IRS990/Form990PartVIISectionA/NamePerson4MR FRED G ATEN
IRS990/Form990PartVIISectionA/NamePerson5MR JOHN S BANKS
IRS990/Form990PartVIISectionA/NamePerson6MR ANDREW A COSTANZA
IRS990/Form990PartVIISectionA/NamePerson7MR DAVID M DWORKIN
IRS990/Form990PartVIISectionA/NamePerson8MR JOHN FITZPATRICK
IRS990/Form990PartVIISectionA/NamePerson9MS DONNA GILLESPIE
IRS990/Form990PartVIISectionA/NamePerson10MS KAREN NOBLE HANSON
IRS990/Form990PartVIISectionA/NamePerson11MR THOMAS C MITCHELL
IRS990/Form990PartVIISectionA/NamePerson12MR LOREN J RANALETTA
IRS990/Form990PartVIISectionA/NamePerson13MR RICHARD H VAN BELZEN
IRS990/Form990PartVIISectionA/NamePerson14MR RUDOLPH W WARREN
IRS990/Form990PartVIISectionA/NamePerson15MR THOMAS P SPELLMAN
IRS990/Form990PartVIISectionA/NamePerson16GENARO FELIX
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation156461
IRS990/Form990PartVIISectionA/OtherCompensation164534
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15218587
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16116449
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4GOVERNOR
IRS990/Form990PartVIISectionA/Title5GOVERNOR
IRS990/Form990PartVIISectionA/Title6GOVERNOR
IRS990/Form990PartVIISectionA/Title7GOVERNOR
IRS990/Form990PartVIISectionA/Title8GOVERNOR
IRS990/Form990PartVIISectionA/Title9GOVERNOR
IRS990/Form990PartVIISectionA/Title10GOVERNOR
IRS990/Form990PartVIISectionA/Title11GOVERNOR
IRS990/Form990PartVIISectionA/Title12GOVERNOR
IRS990/Form990PartVIISectionA/Title13GOVERNOR
IRS990/Form990PartVIISectionA/Title14GOVERNOR
IRS990/Form990PartVIISectionA/Title15GENERAL MANAGER & COO
IRS990/Form990PartVIISectionA/Title16MAITRE D'HOTEL
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts05630869
IRS990/GrossReceiptsAmount0598763
IRS990/GrossSalesOfInventory02700859
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Total082990
IRS990/InitiationFeesAmount0365193
IRS990/Insurance/Total0127529
IRS990/Interest/Total0687
IRS990/InventoriesForSaleOrUse/BOY092018
IRS990/InventoriesForSaleOrUse/EOY091618
IRS990/InvestmentIncomeCurrentYear0502
IRS990/InvestmentIncomePriorYear0461
IRS990/InvestmentIncome/TotalRevenueColumn0502
IRS990/InvestmentIncome/UnrelatedBusinessRevenue0502
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec09956455
IRS990/LandBuildingsEquipmentBasis012717999
IRS990/LandBuildingsEquipmentBasisNet/BOY02780070
IRS990/LandBuildingsEquipmentBasisNet/EOY02761544
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PURPOSE OF THE CLUB IS TO PROMOTE SOCIALIZATION AMONG ITS MEMBERS AND TO PROVIDE FOR THEM THE COMFORTS AND CONVENIENCES OF A CLUBHOUSE, INCLUDING A SPORTS CLUB, READING ROOM, LIBRARY, RESTAURANT AND BAR.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MS JENNIFER LEONARD
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY03815087
IRS990/NetAssetsOrFundBalancesEOY03927026
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-51942
IRS990/NetIncomeOrLoss/TotalRevenueColumn088770
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue0140712
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0173
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total0220179
IRS990/OfficeExpenses/Total0123549
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0395096
IRS990/OtherAssetsTotal/EOY0383457
IRS990/OtherEmployeeBenefits/Total0292954
IRS990/OtherExpensePriorYear01552045
IRS990/OtherExpensesCurrentYear01577300
IRS990/OtherExpenses/Description0SECURITY EXPENSE
IRS990/OtherExpenses/Description1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpenses/Description2REAL ESTATE TAX
IRS990/OtherExpenses/Description3CLUB FUNCTIONS & SUPPLI
IRS990/OtherExpenses/Total0164345
IRS990/OtherExpenses/Total1103536
IRS990/OtherExpenses/Total285812
IRS990/OtherExpenses/Total383029
IRS990/OtherLiabilities/BOY0395096
IRS990/OtherLiabilities/EOY0383457
IRS990/OtherRevenueCurrentYear0100841
IRS990/OtherRevenueMisc/BusinessCode0713910
IRS990/OtherRevenueMisc/BusinessCode1713910
IRS990/OtherRevenueMisc/BusinessCode2713910
IRS990/OtherRevenueMisc/Description0AV RENTALS
IRS990/OtherRevenueMisc/Description1DRY CLEANING REVENUE
IRS990/OtherRevenueMisc/Description2PROSHOP RENTAL INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome06731
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome13788
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome21552
IRS990/OtherRevenueMisc/TotalRevenueColumn06731
IRS990/OtherRevenueMisc/TotalRevenueColumn13788
IRS990/OtherRevenueMisc/TotalRevenueColumn21552
IRS990/OtherRevenuePriorYear095275
IRS990/OtherSalariesAndWages/Total0625874
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total0207135
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY085127
IRS990/PrepaidExpensesDeferredCharges/EOY091954
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0713910
IRS990/ProgramServiceRevenue/BusinessCode1713910
IRS990/ProgramServiceRevenue/BusinessCode2713910
IRS990/ProgramServiceRevenue/BusinessCode3713910
IRS990/ProgramServiceRevenue/BusinessCode4713910
IRS990/ProgramServiceRevenueCY02917437
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenue/Description1SESSION FEES
IRS990/ProgramServiceRevenue/Description2CLUB RENTALS
IRS990/ProgramServiceRevenue/Description3LOCKER FEES
IRS990/ProgramServiceRevenue/Description4SWIMMING LESSONS
IRS990/ProgramServiceRevenuePriorYear02913313
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02775235
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome152211
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome238807
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome338801
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome45552
IRS990/ProgramServiceRevenue/TotalRevenueColumn02775235
IRS990/ProgramServiceRevenue/TotalRevenueColumn152211
IRS990/ProgramServiceRevenue/TotalRevenueColumn238807
IRS990/ProgramServiceRevenue/TotalRevenueColumn338801
IRS990/ProgramServiceRevenue/TotalRevenueColumn45552
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0111939
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0111939
IRS990/RevenuesLessExpensesPriorYear0130939
IRS990/SalariesEtcCurrentYear01329541
IRS990/SalariesEtcPriorYear01326065
IRS990/SavingsAndTempCashInvestments/BOY0190137
IRS990/SavingsAndTempCashInvestments/EOY0285256
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01913004
IRS990ScheduleD/Buildings/Depreciation04362885
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06275889
IRS990ScheduleD/Equipment/BookValue0848540
IRS990ScheduleD/Equipment/Depreciation05593570
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis06442110
IRS990ScheduleD/ExcessOrDeficitForYear0111939
IRS990ScheduleD/ExcessOrDeficitPerFS0111939
IRS990ScheduleD/ExpensesNotRptdF99002612089
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02906841
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0COST OF SALES ALLOCABLE TO RESTAURANT AND BEVERAGE REVENUE 2,612,089.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1COST OF SALES ALLOCABLE TO RESTAURANT AND BEVERAGE REVENUE 2,612,089.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherAssets/BookValue0383457
IRS990ScheduleD/OtherAssets/Description0EMPLOYEE BENEFIT FUND
IRS990ScheduleD/OtherExpensesIncluded02612089
IRS990ScheduleD/OtherLiabilities/Amount0383457
IRS990ScheduleD/OtherLiabilities/Description0EMPLOYEE BENEFIT FUND
IRS990ScheduleD/OtherRevenues02612089
IRS990ScheduleD/RevenueNotRptdF99002612089
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03018780
IRS990ScheduleD/TotalBookValueOtherAssets0383457
IRS990ScheduleD/TotalExpenses02906841
IRS990ScheduleD/TotalExpensesPerForm99002906841
IRS990ScheduleD/TotalOfAmounts0383457
IRS990ScheduleD/TotalOfBookValueLandBuildings02761544
IRS990ScheduleD/TotalRevenue03018780
IRS990ScheduleD/TotalRevenuePerForm99003018780
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05518930
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05630869
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/DiscretionarySpendingAccount0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0173587
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg030000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg06108
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE GENERAL MANAGER/COO RECEIVES A PROFESSIONAL DEVELOPMENT ALLOWANCE OF $9,000 ANNUALLY.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 1A
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MR THOMAS P SPELLMAN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg0353
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg015000
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0225048
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SubstantiationRequired01
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/TravelForCompanions0X
IRS990ScheduleJ/WrittenPolicyReTAndEExpenses01
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION IS MEMBER OWNED.
IRS990ScheduleO/GeneralExplanation/Explanation1AT THE ANNUAL MEETING GOVERNORS ARE MEMBER ELECTED.
IRS990ScheduleO/GeneralExplanation/Explanation2SOME DECISIONS MADE BY THE GOVERNING BOARD ARE SUBJECT TO MEMBER APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE AND REVIEWED FOR ACCURACY. THE FINDINGS ARE REPORTED TO THE BOARD AND THE RETURN IS THEN FILED UPON APPROVAL. THE BOARD IS PROVIDED THE OPPORTUNITY TO REVIEW THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD MEMBERS ARE ASKED TO DISCLOSE TO THE BOARD OF GOVERNORS WHAT, IF ANY, CONFLICTS OF INTEREST HAVE ARISEN.
IRS990ScheduleO/GeneralExplanation/Explanation5THE COMPENSATION COMMITTEE IS COMPRISED OF THE CURRENT PRESIDENT WHO CHAIRS THE COMMITTEE, THE TREASURER AND THE FIVE IMMEDIATE PAST PRESIDENTS. THE COMMITTEE'S DUTIES ARE LIMITED TO MATTERS CONCERNING COMPENSATION OF THE GENERAL MANAGER/CHIEF OPERATING OFFICER. THE CLUB PRESIDENT PREPARES AN ANNUAL PERFORMANCE EVALUATION FOR THE GENERAL MANAGER/CHIEF OPERATING OFFICER. KEY FACTORS EVALUATED INCLUDE: BOARD SUPPORT/RELATIONS FINANCIAL MANAGEMENT MEMBER SERVICES LEADERSHIP COMMUNICATION HUMAN RESOURCE MANAGEMENT FACILITY MANAGEMENT THE GENERAL MANAGER/CHIEF OPERATING OFFICER IS ELIGIBLE TO RECEIVE A BONUS TO BE PAID ANNUALLY ON JUNE 1 IN ADDITION TO HIS OR HER BASE COMPENSATION. THE ACCOMPLISHMENT OF MUTUALLY ACCEPTABLE PRE-ESTABLISHED MANAGEMENT OBJECTIVES WILL SERVE AS THE BASIS FOR ANY BONUS. THESE OBJECTIVES WILL INCLUDE BOTH QUANTITATIVE AND QUALITATIVE ASSESSMENTS. UPON COMPLETION OF THE ANNUAL PERFORMANCE EVALUATION, THE CLUB'S PRESIDENT WILL PRESENT TO THE COMMITTEE FOR ITS REVIEW AND ENDORSEMENT, HIS OR HER RECOMMENDATION REGARDING SALARY, BONUS OR BENEFIT CHANGES. WHEN CONSIDERING ANY POTENTIAL SALARY INCREASE, THE COMMITTEE WILL TAKE INTO CONSIDERATION BOTH JOB PERFORMANCE AS DOCUMENTED IN THE ANNUAL PERFORMANCE EVALUATION AS WELL AS SALARY COMPARABILITY DATA FOR PRIVATE CLUB MANAGERS. ONCE THE COMMITTEE HAS REVIEWED THE PERFORMANCE EVALUATION AND REACHED AGREEMENT AS TO A BONUS PAYMENT AND ANY SALARY ADJUSTMENT, THE CLUB PRESIDENT AND TREASURER WILL MEET WITH THE GENERAL MANAGER/CHIEF OPERATING OFFICER TO PRESENT THE EVALUATION AND DISCUSS ANY BONUS PAYMENT AND SALARY OR BENEFIT ADJUSTMENTS. SO LONG AS THE COMMITTEE'S RECOMMENDATIONS FOR THE GENERAL MANAGER/CHIEF OPERATING OFFICER'S BONUS, SALARY AND BENEFITS DO NOT CAUSE THE AMOUNT FOR TOTAL EMPLOYEE COMPENSATION TO EXCEED THAT AMOUNT ESTABLISHED IN THE CURRENT FISCAL YEAR'S APPROVED BUDGET, THE RECOMMENDATIONS OF THE COMMITTEE SHALL BE DEEMED APPROVED BY THE BOARD OF GOVERNORS.
IRS990ScheduleO/GeneralExplanation/Explanation6TO THE EXTENT PRACTICABLE, THE ORGANIZATION MAKES ACCESSIBLE TO THE PUBLIC VIA GUIDESTAR.ORG, DOCUMENTATION PERTAINING TO ITS MISSION, CURRENT ACTIVITIES, MOST RECENT FINANCIAL REPORTS, CURRENT YEAR BUDGET AND ITS MOST RECENT INDEPENDENT AUDIT REPORT (UNLESS EXEMPT UNDER POL 87 FROM THE REFORM ACT.)
IRS990ScheduleO/GeneralExplanation/Explanation7THE PROCESS IS CONSISTENT WITH THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,932,406
Liabilities
$1,005,380
Net assets
$3,927,026
Revenue
-
Expenses
$2,906,841
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.86$3.55$0.30$1.92$2.54$0.61
2024Detailed filing. Detailed filing data is available for this year.$4.49$3.57$0.92$1.71$2.50$0.79
2023Detailed filing. Detailed filing data is available for this year.$5.49$3.79$1.71$2.45$2.32$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.90$4.32$1.58$2.38$2.07$0.31
2021Detailed filing. Detailed filing data is available for this year.$5.08$3.81$1.27$1.65$1.72$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.22$3.89$1.33$3.72$3.95$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.84$4.29$1.55$3.73$3.85$0.13
2018Detailed filing. Detailed filing data is available for this year.$6.08$4.40$1.68$3.55$3.88$0.32
2017Detailed filing. Detailed filing data is available for this year.$6.59$4.58$2.01$3.47$4.17$0.70
2016Detailed filing. Detailed filing data is available for this year.$6.86$4.15$2.70$2.97$3.85$0.88
2015Detailed filing. Detailed filing data is available for this year.$5.25$1.67$3.58$3.10$3.20$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.79$1.11$3.68$3.17$3.26$0.09
2013Summary only. Only limited summary data is available for this year.$4.77$1.01$3.76$2.83$2.99$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$1.01$3.93$2.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)7 • $5M-$10M nonprofits