Civic Intelligence

Springdale Golf Club

990 • Fiscal year 2016 • EIN 21-0568820

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 02, 2017

Organization ProfileN/A

View Organization Page

1895 Clubhouse DrivePrinceton, NJ 08540

(609) 921-8790

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

2.33x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

29th percentile

-3.8%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

43rd percentile

1.2%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$7,760,471

Down $159,686 (-2.0%) from 2015

Net Assets

Down

$509,862

Down $116,560 (-19%) from 2015

Liabilities

Down

$7,250,609

Down $43,126 (-0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin29th percentile

Revenue

Up

$3,107,306

Up $37,976 (+1.2%) from 2015

Expenses

Up

$3,223,866

Up $8,846 (+0.3%) from 2015

Net Income

Up

-$116,560

Up $29,130 (+20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $9,412,822Liabilities 2010: $7,781,533Net Assets 2010: $1,631,2892010Assets 2011: $9,136,631Liabilities 2011: $7,667,859Net Assets 2011: $1,468,7722011Assets 2012: $8,731,538Liabilities 2012: $7,519,539Net Assets 2012: $1,211,9992012Assets 2013: $8,465,449Liabilities 2013: $7,495,270Net Assets 2013: $970,1792013Assets 2014: $8,055,393Liabilities 2014: $7,283,281Net Assets 2014: $772,1122014Assets 2015: $7,920,157Liabilities 2015: $7,293,735Net Assets 2015: $626,4222015Assets 2016: $7,760,471Liabilities 2016: $7,250,609Net Assets 2016: $509,8622016Assets 2017: $7,615,498Liabilities 2017: $7,341,809Net Assets 2017: $273,6892017Assets 2018: $7,364,059Liabilities 2018: $7,382,057Net Assets 2018: -$17,9982018Assets 2019: $7,406,433Liabilities 2019: $7,710,449Net Assets 2019: -$304,0162019Assets 2020: $7,423,304Liabilities 2020: $7,760,859Net Assets 2020: -$337,5552020Assets 2021: $7,769,961Liabilities 2021: $7,623,062Net Assets 2021: $146,8992021Assets 2022: $7,615,695Liabilities 2022: $7,363,667Net Assets 2022: $252,0282022Assets 2023: $8,976,407Liabilities 2023: $8,777,701Net Assets 2023: $198,7062023Assets 2024: $8,821,375Liabilities 2024: $8,691,236Net Assets 2024: $130,1392024

Highlighted filing

2016

Assets$7,760,471
Liabilities$7,250,609
Net Assets$509,862
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,781,863Expenses 2010: $2,944,514Net Income 2010: -$162,6512010Expenses 2011: $3,109,3212011Revenue 2012: $2,874,198Expenses 2012: $3,130,971Net Income 2012: -$256,7732012Revenue 2013: $2,917,028Expenses 2013: $3,158,848Net Income 2013: -$241,8202013Revenue 2014: $2,991,331Expenses 2014: $3,189,398Net Income 2014: -$198,0672014Revenue 2015: $3,069,330Expenses 2015: $3,215,020Net Income 2015: -$145,6902015Revenue 2016: $3,107,306Expenses 2016: $3,223,866Net Income 2016: -$116,5602016Revenue 2017: $2,877,016Expenses 2017: $3,113,189Net Income 2017: -$236,1732017Revenue 2018: $2,869,445Expenses 2018: $3,161,132Net Income 2018: -$291,6872018Revenue 2019: $2,995,104Expenses 2019: $3,165,948Net Income 2019: -$170,8442019Revenue 2020: $3,034,022Expenses 2020: $3,067,561Net Income 2020: -$33,5392020Revenue 2021: $3,729,309Expenses 2021: $3,244,855Net Income 2021: $484,4542021Revenue 2022: $3,798,163Expenses 2022: $3,693,034Net Income 2022: $105,1292022Revenue 2023: $4,317,095Expenses 2023: $4,370,417Net Income 2023: -$53,3222023Revenue 2024: $5,014,591Expenses 2024: $5,083,158Net Income 2024: -$68,5672024

Highlighted filing

2016

Revenue$3,107,306
Expenses$3,223,866
Net Income-$116,560
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$3,929,140
Mission and Program Overview

Mission

The club's mission is to promote the social and physical well-being of its members by providing facilities that enable its members to interact socially while enjoying a sport.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,284,804$6,972,000▼ $312,804
Savings and Temporary Cash Investments$164,447$316,892▲ $152,445
Accounts Receivable$263,442$283,196▲ $19,754
Cash and Non-Interest-Bearing Accounts$181,757$163,074▼ $18,683
Inventories for Sale or Use$19,026$17,606▼ $1,420
Prepaid Expenses and Deferred Charges$5,181$6,203▲ $1,022
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$7,920,157$7,760,471▼ $159,686
Other Assets Total$1,500$1,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,993,811$6,909,774▼ $84,037
Other Liabilities$206,855$201,918▼ $4,937
Accounts Payable and Accrued Expenses$93,069$138,917▲ $45,848
Total Liabilities$7,293,735$7,250,609▼ $43,126
Net Assets / Fund Balance
Unrestricted Net Assets$626,422$509,862▼ $116,560
Total Net Assets Fund Balance$626,422$509,862▼ $116,560
Total Liabilities and Net Assets / Fund Balance$7,920,157$7,760,471▼ $159,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,130,228$1,009,319$7,139,547
Leasehold Improvements$403,624$2,518,874$2,922,498
Equipment$324,107$1,347,667$1,671,774
Other Land Buildings$114,041$275,110$389,151
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Dan ScheidPresident
Tom DavidsonPresident
Laurel HarveyVice President
Barbara SternGovernor
Doug SawyerGovernor
Gary PattesonGovernor
James BishopGovernor
John MorrisonGovernor
Juliet RichardsonGovernor
Mario TamasiGovernor
Kevin TylusSecretary
James GatschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,025,076
Investment Income
$133
Other Revenue
$82,097
Change in Net Assets
$-116,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,107,306
Total Revenue per Audited Statements
$3,107,306
Total Revenue per Form 990
$3,107,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,974,999
Salaries, Compensation, and Employee Benefits$1,248,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$982,756
Interest---$452,669
Occupancy---$446,059
Depreciation Depletion---$360,390
All Other Expenses---$161,974
Payroll Taxes---$124,902
Other Employee Benefits---$105,473
Insurance---$91,031
Other Expenses---$54,055
Fees for Services Accounting---$51,972
Pension Plan Contributions---$35,736
Office Expenses---$9,018
Total Functional Expenses$0$0$0$3,223,866

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,223,866
Total Expenses per Audited Statements$3,223,866
Total Expenses per Form 990$3,223,866
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$158,027
Accrued Expenses$43,891
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 6: Explanation of Classes of Members or Shareholder

“Members are individuals who are proposed for membership in the club by the other members of the club. New members are then elected by the membership.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The Board of Governors, elected by the membership, oversee the activities of the Club.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is reviewed by management, the Treasurer and the President of the Board of Governors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual acknowledgement of Conflict of interest policy”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Springdale Golf Club
EIN
21-0568820
Phone
6099218790
Address
1895 Clubhouse Drive, Princeton, NJ 08540

Signing Officer

Name
James Gatsch
Title
Treasurer
Signed
2017-10-02
Discuss with paid preparer
Yes

Organization Details

Formed
1895
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
73

Preparer

Firm
Lear & Pannepacker LLP
Address
791 Alexander Road, Princeton, NJ 08540-6325
Preparer
Eric Robert Lear CPA
Phone
6094522200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Club is a not-for-profit organization that is exempt from Federal income tax under Section 501(c)(7) of the Internal Revenue Code. However, income from certain activities not directly related to the Clubs tax-exempt purpose is subject to taxation as unrelated business income. The Club has been classified as an organization that does not qualify for deductible contributions. In accordance with ASC Topic 740 "Accounting for Uncertainty in Income Taxes", the Club has evaluated its tax positions. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that has a likelihood of being realized on examination of more than fify percent. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. Under the "more likely than not" threshold guidelines, the Club believes no significant uncertain tax positions exist, either individually or in the aggregate, that would give rise to the non-recognition of an existing tax benefit. In addition, the Club had no material unrecognized tax benefits or accrued interest and penalties. The Club's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in income tax expense.”

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IRS990/InventoriesForSaleOrUseGrp/EOYAmt017606
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0133
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05150970
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07284804
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06972000
IRS990/LandBldgEquipCostOrOtherBssAmt012122970
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The club's mission is to promote the social and physical well-being of its members by providing facilities that enable its members to interact socially while enjoying a sport.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06993811
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06909774
IRS990/NetAssetsOrFundBalancesBOYAmt0626422
IRS990/NetAssetsOrFundBalancesEOYAmt0509862
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt078620
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt078620
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0446059
IRS990/OfficeExpensesGrp/TotalAmt09018
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105473
IRS990/OtherExpensesGrp/Desc0Course Maintenance
IRS990/OtherExpensesGrp/Desc1House & Course supplies
IRS990/OtherExpensesGrp/Desc2House Maintenance
IRS990/OtherExpensesGrp/Desc3Shop Expense
IRS990/OtherExpensesGrp/TotalAmt0214591
IRS990/OtherExpensesGrp/TotalAmt176133
IRS990/OtherExpensesGrp/TotalAmt257107
IRS990/OtherExpensesGrp/TotalAmt354055
IRS990/OtherLiabilitiesGrp/BOYAmt0206855
IRS990/OtherLiabilitiesGrp/EOYAmt0201918
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0Finance Charges
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01377
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01377
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12100
IRS990/OtherRevenueTotalAmt03477
IRS990/OtherSalariesAndWagesGrp/TotalAmt0982756
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0124902
IRS990/PensionPlanContributionsGrp/TotalAmt035736
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05181
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06203
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0Greens and golf fees
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessm
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0402279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12622797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0402279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12622797
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0145
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02006683
IRS990/PYOtherRevenueAmt082661
IRS990/PYProgramServiceRevenueAmt02986524
IRS990/PYRevenuesLessExpensesAmt0-145690
IRS990/PYSalariesCompEmpBnftPaidAmt01208337
IRS990/PYTotalExpensesAmt03215020
IRS990/PYTotalRevenueAmt03069330
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-116560
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0316892
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06130228
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01009319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07139547
IRS990ScheduleD/EquipmentGrp/BookValueAmt0324107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01347667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01671774
IRS990ScheduleD/ExpensesSubtotalAmt03223866
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0403624
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02518874
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02922498
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114041
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0275110
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0389151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1158027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital Lease Obligation
IRS990ScheduleD/RevenueSubtotalAmt03107306
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Club is a not-for-profit organization that is exempt from Federal income tax under Section 501(c)(7) of the Internal Revenue Code. However, income from certain activities not directly related to the Clubs tax-exempt purpose is subject to taxation as unrelated business income. The Club has been classified as an organization that does not qualify for deductible contributions. In accordance with ASC Topic 740 "Accounting for Uncertainty in Income Taxes", the Club has evaluated its tax positions. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that has a likelihood of being realized on examination of more than fify percent. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. Under the "more likely than not" threshold guidelines, the Club believes no significant uncertain tax positions exist, either individually or in the aggregate, that would give rise to the non-recognition of an existing tax benefit. In addition, the Club had no material unrecognized tax benefits or accrued interest and penalties. The Club's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in income tax expense.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06972000
IRS990ScheduleD/TotalExpensesPerForm990Amt03223866
IRS990ScheduleD/TotalLiabilityAmt0201918
IRS990ScheduleD/TotalRevenuePerForm990Amt03107306
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03107306
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03223866
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are individuals who are proposed for membership in the club by the other members of the club. New members are then elected by the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Governors, elected by the membership, oversee the activities of the Club.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The return is reviewed by management, the Treasurer and the President of the Board of Governors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual acknowledgement of Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07920157
IRS990/TotalAssetsEOYAmt07760471
IRS990/TotalAssetsGrp/BOYAmt07920157
IRS990/TotalAssetsGrp/EOYAmt07760471
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03223866
IRS990/TotalGrossUBIAmt0133
IRS990/TotalLiabilitiesBOYAmt07293735
IRS990/TotalLiabilitiesEOYAmt07250609
IRS990/TotalLiabilitiesGrp/BOYAmt07293735
IRS990/TotalLiabilitiesGrp/EOYAmt07250609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0626422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0509862
IRS990/TotalProgramServiceRevenueAmt03025076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03107173
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03107306
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0133
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07920157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07760471
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,760,471
Liabilities
$7,250,609
Net assets
$509,862
Revenue
$3,107,306
Expenses
$3,223,866
Net income
-$116,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.82$8.69$0.13$5.01$5.08$0.07
2023Detailed filing. Detailed filing data is available for this year.$8.98$8.78$0.20$4.32$4.37$0.05
2022Detailed filing. Detailed filing data is available for this year.$7.62$7.36$0.25$3.80$3.69$0.11
2021Detailed filing. Detailed filing data is available for this year.$7.77$7.62$0.15$3.73$3.24$0.48
2020Detailed filing. Detailed filing data is available for this year.$7.42$7.76$0.34$3.03$3.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$7.41$7.71$0.30$3.00$3.17$0.17
2018Detailed filing. Detailed filing data is available for this year.$7.36$7.38$0.02$2.87$3.16$0.29
2017Detailed filing. Detailed filing data is available for this year.$7.62$7.34$0.27$2.88$3.11$0.24
2016Detailed filing. Detailed filing data is available for this year.$7.76$7.25$0.51$3.11$3.22$0.12
2015Detailed filing. Detailed filing data is available for this year.$7.92$7.29$0.63$3.07$3.22$0.15
2014Detailed filing. Detailed filing data is available for this year.$8.06$7.28$0.77$2.99$3.19$0.20
2013Detailed filing. Detailed filing data is available for this year.$8.47$7.50$0.97$2.92$3.16$0.24
2012Summary only. Only limited summary data is available for this year.$8.73$7.52$1.21$2.87$3.13$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$7.67$1.47$3.11
2010Summary only. Only limited summary data is available for this year.$9.41$7.78$1.63$2.78$2.94$0.16