Civic Intelligence

Saturn Club

990 • Fiscal year 2021 • EIN 16-0623120

Nov 01, 2020 to Oct 31, 2021 • Filed on Sep 14, 2022

Organization ProfileWWW.SATURNCLUB.ORG

View Organization Page

977 Delaware AveBuffalo, NY 14209

(716) 884-8800

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.47x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

1.23x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$106,078

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Asset Growth

62nd percentile

7.3%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

7.7%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$4,671,425

Up $317,344 (+7.3%) from 2020

Net Assets

Up

$2,475,603

Up $371,895 (+18%) from 2020

Liabilities

Down

$2,195,822

Down $54,551 (-2.4%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin74th percentile

Revenue

Up

$1,780,180

Up $127,738 (+7.7%) from 2020

Expenses

Down

$1,408,285

Down $118,396 (-7.8%) from 2020

Net Income

Up

$371,895

Up $246,134 (+196%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,137,612Liabilities 2010: $1,354,682Net Assets 2010: $1,782,9302010Assets 2011: $2,992,251Liabilities 2011: $1,122,001Net Assets 2011: $1,870,2502011Assets 2012: $2,650,243Liabilities 2012: $747,518Net Assets 2012: $1,902,7252012Assets 2013: $2,706,926Liabilities 2013: $666,210Net Assets 2013: $2,040,7162013Assets 2014: $3,645,531Liabilities 2014: $1,479,816Net Assets 2014: $2,165,7152014Assets 2015: $4,982,296Liabilities 2015: $2,591,335Net Assets 2015: $2,390,9612015Assets 2016: $5,146,804Liabilities 2016: $2,779,400Net Assets 2016: $2,367,4042016Assets 2017: $5,103,018Liabilities 2017: $2,754,072Net Assets 2017: $2,348,9462017Assets 2018: $4,673,421Liabilities 2018: $2,432,809Net Assets 2018: $2,240,6122018Assets 2019: $4,387,451Liabilities 2019: $2,409,504Net Assets 2019: $1,977,9472019Assets 2020: $4,354,081Liabilities 2020: $2,250,373Net Assets 2020: $2,103,7082020Assets 2021: $4,671,425Liabilities 2021: $2,195,822Net Assets 2021: $2,475,6032021Assets 2022: $4,319,019Liabilities 2022: $2,010,603Net Assets 2022: $2,308,4162022Assets 2023: $4,106,401Liabilities 2023: $2,052,392Net Assets 2023: $2,054,0092023Assets 2024: $3,561,624Liabilities 2024: $1,850,562Net Assets 2024: $1,711,0622024

Highlighted filing

2021

Assets$4,671,425
Liabilities$2,195,822
Net Assets$2,475,603
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,774,2692010Expenses 2011: $1,544,4122011Expenses 2012: $1,407,5462012Expenses 2013: $1,389,3782013Revenue 2014: $1,560,186Expenses 2014: $1,435,187Net Income 2014: $124,9992014Revenue 2015: $1,750,082Expenses 2015: $1,524,836Net Income 2015: $225,2462015Revenue 2016: $1,719,213Expenses 2016: $1,742,770Net Income 2016: -$23,5572016Revenue 2017: $1,737,109Expenses 2017: $1,755,567Net Income 2017: -$18,4582017Revenue 2018: $1,674,092Expenses 2018: $1,782,426Net Income 2018: -$108,3342018Revenue 2019: $1,497,278Expenses 2019: $1,759,943Net Income 2019: -$262,6652019Revenue 2020: $1,652,442Expenses 2020: $1,526,681Net Income 2020: $125,7612020Revenue 2021: $1,780,180Expenses 2021: $1,408,285Net Income 2021: $371,8952021Revenue 2022: $1,572,255Expenses 2022: $1,739,442Net Income 2022: -$167,1872022Revenue 2023: $1,645,998Expenses 2023: $1,900,405Net Income 2023: -$254,4072023Revenue 2024: $1,457,962Expenses 2024: $1,800,909Net Income 2024: -$342,9472024

Highlighted filing

2021

Revenue$1,780,180
Expenses$1,408,285
Net Income$371,895
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Sep 14, 2022
Return Version
2020v4.2
Gross Receipts
$2,935,858
Mission and Program Overview

Mission

Saturn club's mission is to promote social interaction among its members.

The saturn club was formed to promote social interaction among its members. This is... Accomplished throughout the year by the successful planning and execution of member events, lectures, group outings to cultural events, athletic tournaments, the renovation and maintenance of club facilities and offering a la carte dining and banquet facilties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,619,490$3,494,752▼ $124,738
Accounts Receivable$202,687$504,511▲ $301,824
Savings and Temporary Cash Investments$314,537$294,088▼ $20,449
Cash and Non-Interest-Bearing Accounts$116,930$265,198▲ $148,268
Inventories for Sale or Use$81,136$86,936▲ $5,800
Prepaid Expenses and Deferred Charges$19,301$25,940▲ $6,639
Total Assets$4,354,081$4,671,425▲ $317,344
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,643,547$1,572,249▼ $71,298
Deferred Revenue$369,251$330,398▼ $38,853
Accounts Payable and Accrued Expenses$237,575$293,175▲ $55,600
Total Liabilities$2,250,373$2,195,822▼ $54,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,103,708$2,475,603▲ $371,895
Total Net Assets Fund Balance$2,103,708$2,475,603▲ $371,895
Total Liabilities and Net Assets / Fund Balance$4,354,081$4,671,425▲ $317,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,731,721$2,674,837$5,406,558
Equipment$411,024$1,699,955$2,110,979
Other Land Buildings$203,554$505,070$708,624
Land$148,453-$148,453
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert SethGeneral Manager/COOFT$95,341$10,737$106,078
Cecilia NimakoController - Thru 12/2020FT$70,889-$70,889
Craig RegerController - Eff. 12/2020FT$3,750-$3,750

Board Members and Trustees

NameTitle
Deborah DimatteoDirector
Erin S TorcelloDirector
George TerhaarDirector
John V ElmoreDirector
Kate LittleDirector
Mary Ann RogersDirector
R Trevor StevensonDirector
Robert L Miller JrDirector
Steven F CalziDirector
Tara WisniewskiDirector
Theodore E MarksDirector
William Hibbard IiDirector
John E OehlerBursar
Catherine a GuraDean
Elizabeth GravesRegistrar
Angelo M FattaVice Dean
Revenue and Support

Revenue Composition

Contributions and Grants
$504,293
Program Service Revenue
$1,487,611
Investment Income
$0
Other Revenue
$-211,724
All Other Contributions
$146,240
Change in Net Assets
$371,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,780,180
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,155,678
Total Revenue per Audited Statements
$2,935,858
Total Revenue per Form 990
$1,780,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$957,926
Salaries, Compensation, and Employee Benefits$450,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$278,712
Current Officers, Directors, Trustees, and Key Employees---$161,480
Other Salaries and Wages---$150,526
Occupancy---$139,643
Fees for Services Other---$138,365
Interest---$85,773
Payroll Taxes---$79,000
Insurance---$65,794
Other Employee Benefits---$52,520
All Other Expenses---$50,011
Office Expenses---$39,672
Advertising---$18,455
Other Expenses---$8,741
Pension Plan Contributions---$6,833
Fees for Services Legal---$2,715
Total Functional Expenses$0$0$0$1,408,285

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,563,963
Expenses per Audited Statements$1,408,285
Total Expenses per Form 990$1,408,285
Expenses Not Reported on Form 990$1,155,678
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The club has several membership classes including resident, non-resident, clergy, military, veteran, honorary, widow, class e (garret club members), special widows, spousal, and guest members.”

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

“Members of the faculty (governing board) are elected by the membership annually for a three year term. Voting classes are resident, non-resident, clergy, military, honorary, spousal, and veteran members. Class e, guest members, widows and special widows do not have voting privileges.”

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

“Decisions that change or modify the club's constitution such as dues increase or modification of the operating assessment levels, require a special meeting of the membership. Adding a new class of membership is another example of a decision that would require a vote of the membership. Members with voting privileges are noted above. Special meetings are called by notice to the membership ten days prior to special meeting and posted in the clubhouse. Fifty voting members constitute a quorom at any meeting. The constituion may be amended by a vote of 3/4 of all the voting members present at such meeting.”

Form 990, Part VI, Section B, Line 11B

“This 990 is reviewed and signed by the club's general manager and reviewed by the governing board.”

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

“The club's conflict of interest policy is monitored and discussed at "faculty" meetings of the governing board.”

Form 990, Part VI, Section B, Line 15

“The general manager's salary is reviewed by the governing board under the direction of the dean and bursar. Performance goals are set each year and monitored throughout the year to determine any salary adjustments and annual bonus amounts. Any changes to the general manager's compensation package is communicated to the club's controller in writing.”

Form 990, Part VI, Section C, Line 19

“The saturn club does not make governing documents available to the general public. Annual financial statements are provided to the membership and to financial institutions with whom the club transacts business.”

Filing and Contact Details

Filer

Filer Name
Saturn Club
EIN
16-0623120
Phone
7168848800
Address
977 DELAWARE AVE, BUFFALO, NY 14209

Signing Officer

Name
Robert Seth
Title
General Manager/COO
Phone
7168848800
Signed
2022-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Seth
Formed
1885
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
83
Volunteers
40

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Donna M Gonser CPA
Phone
7168563300
Supplemental Narrative

Financial Statement Notes

Form 990 Part XII Line 2D

“Part xi line 2d and part xii line 2d represent the cost of goods sold netted against sales for 990 purposes.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL MANAGER/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CONTROLLER - THRU 12/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt2CONTROLLER - EFF. 12/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt3DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BURSAR
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGISTRAR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01885
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0358053
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02935858
IRS990/GrossReceiptsForPublicUseAmt0223083
IRS990/GrossSalesOfInventoryAmt0943954
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt0197446
IRS990/InsuranceGrp/TotalAmt065794
IRS990/InterestGrp/TotalAmt085773
IRS990/InventoriesForSaleOrUseGrp/BOYAmt081136
IRS990/InventoriesForSaleOrUseGrp/EOYAmt086936
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04879862
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03619490
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03494752
IRS990/LandBldgEquipCostOrOtherBssAmt08374614
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SATURN CLUB'S MISSION IS TO PROMOTE SOCIAL INTERACTION AMONG ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01643547
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01572249
IRS990/NetAssetsOrFundBalancesBOYAmt02103708
IRS990/NetAssetsOrFundBalancesEOYAmt02475603
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-133686
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-211724
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-78038
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02103708
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02475603
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0139643
IRS990/OfficeExpensesGrp/TotalAmt039672
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052520
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SERVICE AGREEMENTS/RENT
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3LAUNDRY,UNIFORMS,SUPPLI
IRS990/OtherExpensesGrp/TotalAmt079888
IRS990/OtherExpensesGrp/TotalAmt138601
IRS990/OtherExpensesGrp/TotalAmt211556
IRS990/OtherExpensesGrp/TotalAmt38741
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150526
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt079000
IRS990/PensionPlanContributionsGrp/TotalAmt06833
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019301
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025940
IRS990/PrincipalOfficerNm0ROBERT SETH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2OVERNIGHT ROOM RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01158840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1291712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01158840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1291712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228154
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0233665
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0984340
IRS990/PYOtherRevenueAmt0-152899
IRS990/PYProgramServiceRevenueAmt01571676
IRS990/PYRevenuesLessExpensesAmt0125761
IRS990/PYSalariesCompEmpBnftPaidAmt0542341
IRS990/PYTotalExpensesAmt01526681
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01652442
IRS990/ReconcilationRevenueExpnssAmt0371895
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0314537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0294088
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02731721
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02674837
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05406558
IRS990ScheduleD/EquipmentGrp/BookValueAmt0411024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01699955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02110979
IRS990ScheduleD/ExpensesNotReportedAmt01155678
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01408285
IRS990ScheduleD/LandGrp/BookValueAmt0148453
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148453
IRS990ScheduleD/OtherExpensesIncludedAmt01155678
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0203554
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0505070
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0708624
IRS990ScheduleD/OtherRevenueAmt01155678
IRS990ScheduleD/RevenueNotReportedAmt01155678
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01780180
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART XI LINE 2D AND PART XII LINE 2D REPRESENT THE COST OF GOODS SOLD NETTED AGAINST SALES FOR 990 PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART XII LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03494752
IRS990ScheduleD/TotalExpensesPerForm990Amt01408285
IRS990ScheduleD/TotalRevenuePerForm990Amt01780180
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02935858
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02563963
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS SEVERAL MEMBERSHIP CLASSES INCLUDING RESIDENT, NON-RESIDENT, CLERGY, MILITARY, VETERAN, HONORARY, WIDOW, CLASS E (GARRET CLUB MEMBERS), SPECIAL WIDOWS, SPOUSAL, AND GUEST MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE FACULTY (GOVERNING BOARD) ARE ELECTED BY THE MEMBERSHIP ANNUALLY FOR A THREE YEAR TERM. VOTING CLASSES ARE RESIDENT, NON-RESIDENT, CLERGY, MILITARY, HONORARY, SPOUSAL, AND VETERAN MEMBERS. CLASS E, GUEST MEMBERS, WIDOWS AND SPECIAL WIDOWS DO NOT HAVE VOTING PRIVILEGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS THAT CHANGE OR MODIFY THE CLUB'S CONSTITUTION SUCH AS DUES INCREASE OR MODIFICATION OF THE OPERATING ASSESSMENT LEVELS, REQUIRE A SPECIAL MEETING OF THE MEMBERSHIP. ADDING A NEW CLASS OF MEMBERSHIP IS ANOTHER EXAMPLE OF A DECISION THAT WOULD REQUIRE A VOTE OF THE MEMBERSHIP. MEMBERS WITH VOTING PRIVILEGES ARE NOTED ABOVE. SPECIAL MEETINGS ARE CALLED BY NOTICE TO THE MEMBERSHIP TEN DAYS PRIOR TO SPECIAL MEETING AND POSTED IN THE CLUBHOUSE. FIFTY VOTING MEMBERS CONSTITUTE A QUOROM AT ANY MEETING. THE CONSTITUION MAY BE AMENDED BY A VOTE OF 3/4 OF ALL THE VOTING MEMBERS PRESENT AT SUCH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS 990 IS REVIEWED AND SIGNED BY THE CLUB'S GENERAL MANAGER AND REVIEWED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CLUB'S CONFLICT OF INTEREST POLICY IS MONITORED AND DISCUSSED AT "FACULTY" MEETINGS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GENERAL MANAGER'S SALARY IS REVIEWED BY THE GOVERNING BOARD UNDER THE DIRECTION OF THE DEAN AND BURSAR. PERFORMANCE GOALS ARE SET EACH YEAR AND MONITORED THROUGHOUT THE YEAR TO DETERMINE ANY SALARY ADJUSTMENTS AND ANNUAL BONUS AMOUNTS. ANY CHANGES TO THE GENERAL MANAGER'S COMPENSATION PACKAGE IS COMMUNICATED TO THE CLUB'S CONTROLLER IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE SATURN CLUB DOES NOT MAKE GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC. ANNUAL FINANCIAL STATEMENTS ARE PROVIDED TO THE MEMBERSHIP AND TO FINANCIAL INSTITUTIONS WITH WHOM THE CLUB TRANSACTS BUSINESS.
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 A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04354081
IRS990/TotalAssetsEOYAmt04671425
IRS990/TotalAssetsGrp/BOYAmt04354081
IRS990/TotalAssetsGrp/EOYAmt04671425
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0504293
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/TotalAmt01408285
IRS990/TotalGrossUBIAmt0-78038
IRS990/TotalLiabilitiesBOYAmt02250373
IRS990/TotalLiabilitiesEOYAmt02195822

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,671,425
Liabilities
$2,195,822
Net assets
$2,475,603
Revenue
$1,780,180
Expenses
$1,408,285
Net income
$371,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.56$1.85$1.71$1.46$1.80$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.11$2.05$2.05$1.65$1.90$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$2.01$2.31$1.57$1.74$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.67$2.20$2.48$1.78$1.41$0.37
2020Detailed filing. Detailed filing data is available for this year.$4.35$2.25$2.10$1.65$1.53$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.39$2.41$1.98$1.50$1.76$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.67$2.43$2.24$1.67$1.78$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.10$2.75$2.35$1.74$1.76$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.15$2.78$2.37$1.72$1.74$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.98$2.59$2.39$1.75$1.52$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.65$1.48$2.17$1.56$1.44$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.67$2.04$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.75$1.90$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.12$1.87$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$1.35$1.78$1.77