Civic Intelligence

Beacon Hill Club

990 • Fiscal year 2019 • EIN 22-1582044

Apr 01, 2018 to Mar 31, 2019 • Filed on Jan 09, 2020

Organization ProfileWWW.BEACONHILLCLUB.ORG

View Organization Page

250 Hobart AvenueSummit, NJ 07901

(908) 277-6655

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.36x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.46x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Net Margin

71st percentile

5.9%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$122,296

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Asset Growth

71st percentile

4.6%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

11%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$5,737,102

Up $254,438 (+4.6%) from 2018

Net Assets

Up

$3,685,958

Up $235,782 (+6.8%) from 2018

Liabilities

Up

$2,051,144

Up $18,656 (+0.9%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin71st percentile

Revenue

Up

$4,504,426

Up $464,182 (+11%) from 2018

Expenses

Up

$4,236,644

Up $2,469 (+0.1%) from 2018

Net Income

Up

$267,782

Up $461,713 (+238%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$10M$5.0M$0Assets 2011: $4,821,508Liabilities 2011: $1,856,641Net Assets 2011: $2,964,8672011Assets 2012: $4,864,013Liabilities 2012: $1,807,915Net Assets 2012: $3,056,0982012Assets 2013: $5,211,126Liabilities 2013: $1,908,613Net Assets 2013: $3,302,5132013Assets 2014: $5,232,669Liabilities 2014: $1,843,876Net Assets 2014: $3,388,7932014Assets 2015: $5,612,449Liabilities 2015: $1,869,061Net Assets 2015: $3,743,3882015Assets 2016: $5,953,834Liabilities 2016: $2,096,769Net Assets 2016: $3,857,0652016Assets 2017: $5,650,910Liabilities 2017: $1,968,534Net Assets 2017: $3,682,3762017Assets 2018: $5,482,664Liabilities 2018: $2,032,488Net Assets 2018: $3,450,1762018Assets 2019: $5,737,102Liabilities 2019: $2,051,144Net Assets 2019: $3,685,9582019Assets 2020: $6,053,666Liabilities 2020: $2,180,173Net Assets 2020: $3,873,4932020Assets 2021: $7,147,758Liabilities 2021: $2,445,296Net Assets 2021: $4,702,4622021Assets 2022: $7,089,413Liabilities 2022: $2,444,548Net Assets 2022: $4,644,8652022Assets 2023: $7,560,061Liabilities 2023: $2,615,929Net Assets 2023: $4,944,1322023Assets 2024: $8,011,153Liabilities 2024: $2,729,769Net Assets 2024: $5,281,3842024Assets 2025: $8,333,122Liabilities 2025: $2,823,600Net Assets 2025: $5,509,5222025

Highlighted filing

2019

Assets$5,737,102
Liabilities$2,051,144
Net Assets$3,685,958
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,334,743Expenses 2011: $3,418,458Net Income 2011: -$83,7152011Revenue 2012: $3,593,281Expenses 2012: $3,489,550Net Income 2012: $103,7312012Revenue 2013: $3,780,451Expenses 2013: $3,468,836Net Income 2013: $311,6152013Revenue 2014: $3,602,779Expenses 2014: $3,423,249Net Income 2014: $179,5302014Revenue 2015: $3,973,710Expenses 2015: $3,568,915Net Income 2015: $404,7952015Revenue 2016: $3,925,315Expenses 2016: $3,809,138Net Income 2016: $116,1772016Revenue 2017: $4,122,555Expenses 2017: $4,218,644Net Income 2017: -$96,0892017Revenue 2018: $4,040,244Expenses 2018: $4,234,175Net Income 2018: -$193,9312018Revenue 2019: $4,504,426Expenses 2019: $4,236,644Net Income 2019: $267,7822019Revenue 2020: $4,636,629Expenses 2020: $4,366,594Net Income 2020: $270,0352020Revenue 2021: $4,854,328Expenses 2021: $3,968,609Net Income 2021: $885,7192021Revenue 2022: $4,973,966Expenses 2022: $4,989,563Net Income 2022: -$15,5972022Revenue 2023: $5,721,351Expenses 2023: $5,376,884Net Income 2023: $344,4672023Revenue 2024: $5,868,539Expenses 2024: $5,514,787Net Income 2024: $353,7522024Revenue 2025: $5,873,583Expenses 2025: $5,597,045Net Income 2025: $276,5382025

Highlighted filing

2019

Revenue$4,504,426
Expenses$4,236,644
Net Income$267,782
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jan 9, 2020
Return Version
2018v3.1
Gross Receipts
$4,953,213
Mission and Program Overview

Mission

To provide the setting for members to participate in numerous sports activities & dining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,884,781$3,407,027▲ $522,246
Accounts Receivable$1,941,486$2,013,771▲ $72,285
Savings and Temporary Cash Investments$501,731$189,132▼ $312,599
Prepaid Expenses and Deferred Charges$97,050$70,232▼ $26,818
Inventories for Sale or Use$56,016$55,340▼ $676
Cash and Non-Interest-Bearing Accounts$1,600$1,600→ $0
Total Assets$5,482,664$5,737,102▲ $254,438
Liabilities
Deferred Revenue$1,684,684$1,760,774▲ $76,090
Accounts Payable and Accrued Expenses$242,234$179,384▼ $62,850
Other Liabilities$105,570$110,986▲ $5,416
Total Liabilities$2,032,488$2,051,144▲ $18,656
Net Assets / Fund Balance
Unrestricted Net Assets$3,450,176$3,685,958▲ $235,782
Total Net Assets Fund Balance$3,450,176$3,685,958▲ $235,782
Total Liabilities and Net Assets / Fund Balance$5,482,664$5,737,102▲ $254,438

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,128,195$5,367,563$8,495,758
Equipment$189,906$787,448$977,354
Land$88,926-$88,926
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex McdonaldGeneral ManagerFT$115,385$6,911$122,296

Board Members and Trustees

NameTitle
Melissa MoriartyPresident
Keith D RigginVice President
Breene WessonTrustee
Chad ComiteauTrustee
Drew MeanyTrustee
Emily KramerTrustee
Gregory MulliganTrustee
Katie MachirTrustee
Laura SahazizianTrustee
Lisa ClarkTrustee
Natalie DoughertyTrustee
Tom WaldenTrustee
Whitney SaundersTrustee
Liza TullochSecretary
Peter DalenaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,850
Program Service Revenue
$2,664,480
Investment Income
$3,841
Other Revenue
$1,571,255
All Other Contributions
$264,850
Change in Net Assets
$267,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,504,426
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$448,787
Total Revenue per Audited Statements
$4,953,213
Total Revenue per Form 990
$4,504,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,465,980
Other Expenses$1,770,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,030,654
Depreciation Depletion---$624,000
Occupancy---$310,508
Other Employee Benefits---$299,271
Payroll Taxes---$136,055
Office Expenses---$108,505
Fees for Services Other---$81,396
Insurance---$71,157
Fees for Services Legal---$25,864
Fees for Services Accounting---$24,900
Information Technology---$22,659
Other Expenses---$300
Total Functional Expenses$0$0$0$4,236,644

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,685,431
Expenses per Audited Statements$4,236,644
Total Expenses per Form 990$4,236,644
Expenses Not Reported on Form 990$448,787
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
Taxes Payable and Accrued$110,986
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 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 beacon hill club (the "club") was incorporated as a membership organization.”

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

“The board of trustees is elected by the membership of the club and the board of trustees elect the officers.”

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

“Any changes/increases to dues and any amendments and/or additions to the club's by-laws are subject to approval by the membership.”

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

“The form 990 will be reviewed by the treasurer prior to filing with the internal revenue service.”

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

“The conflict of interest policy is distributed and signed annually.”

Form 990, Part VI, Section B, Line 15

“A search committee was formed comprised of four (4) current board members and one (1) member. Suitable candidates were first interviewed by the search committee, then by personnel committee (8 members) and finally the executive committee. A market comparison of similar facilities was conducted before an offer of employment and contract was made. The club does not compensate any officer and/or trustee.”

Form 990, Part VI, Section C, Line 19

“The club does not make its governing documents and financial statements available to the general public.”

Filing and Contact Details

Filer

Filer Name
Beacon Hill Club
EIN
22-1582044
Phone
9082776655
Address
250 HOBART AVENUE, SUMMIT, NJ 07901

Signing Officer

Name
Peter Dalena
Title
Treasurer
Phone
9082776655
Signed
2020-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Dalena
Formed
1955
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
143
Volunteers
15

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
James J Reilly
Phone
2126617777
Supplemental Narrative

Additional Explanations

Part III - Line 1

“To provide the setting for members to participate in numerous sports activities, including tennis, platform tennis, swimming and ice-skating. The beacon hill club also provides gourmet & casual dining facilities, as well as occasional member sponsored social events.”

FORM 990, PART XI, LINE 9:

“Repayment of proprietary and house certificates -32,000.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 448,787.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 448,787.”

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/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt022659
IRS990/InitiationFeesAndCapContriAmt0836968
IRS990/InsuranceGrp/TotalAmt071157
IRS990/InventoriesForSaleOrUseGrp/BOYAmt056016
IRS990/InventoriesForSaleOrUseGrp/EOYAmt055340
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03841
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt03841
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06155011
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02884781
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03407027
IRS990/LandBldgEquipCostOrOtherBssAmt09562038
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03450176
IRS990/NetAssetsOrFundBalancesEOYAmt03685958
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01382746
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01557612
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0174866
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013643
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt013643
IRS990/NetUnrelatedBusTxblIncmAmt07979
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0310508
IRS990/OfficeExpensesGrp/TotalAmt0108505
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-32000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0299271
IRS990/OtherExpensesGrp/Desc0OTHER DEPTS EXPENSES
IRS990/OtherExpensesGrp/Desc1CLUBHOUSE EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD & BEV OPERATION
IRS990/OtherExpensesGrp/Desc3UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/TotalAmt0267149
IRS990/OtherExpensesGrp/TotalAmt1135219
IRS990/OtherExpensesGrp/TotalAmt299007
IRS990/OtherExpensesGrp/TotalAmt3300
IRS990/OtherLiabilitiesGrp/BOYAmt0105570
IRS990/OtherLiabilitiesGrp/EOYAmt0110986
IRS990/OtherSalariesAndWagesGrp/TotalAmt02030654
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0136055
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070232
IRS990/PrincipalOfficerNm0PETER DALENA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01827512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1425125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2411843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01827512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1425125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2411843
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05457
IRS990/PYOtherExpensesAmt01747866
IRS990/PYOtherRevenueAmt01857859
IRS990/PYProgramServiceRevenueAmt02176928
IRS990/PYRevenuesLessExpensesAmt0-193931
IRS990/PYSalariesCompEmpBnftPaidAmt02486309
IRS990/PYTotalExpensesAmt04234175
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04040244
IRS990/ReconcilationRevenueExpnssAmt0267782
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013643
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0501731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189132
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0189906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0787448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0977354
IRS990ScheduleD/ExpensesNotReportedAmt0448787
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04236644
IRS990ScheduleD/LandGrp/BookValueAmt088926
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088926
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03128195
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05367563
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08495758
IRS990ScheduleD/OtherExpensesIncludedAmt0448787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXES PAYABLE AND ACCRUED
IRS990ScheduleD/OtherRevenueAmt0448787
IRS990ScheduleD/RevenueNotReportedAmt0448787
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04504426
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 448,787.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 448,787.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03407027
IRS990ScheduleD/TotalExpensesPerForm990Amt04236644
IRS990ScheduleD/TotalLiabilityAmt0110986
IRS990ScheduleD/TotalRevenuePerForm990Amt04504426
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04953213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04685431
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE THE SETTING FOR MEMBERS TO PARTICIPATE IN NUMEROUS SPORTS ACTIVITIES, INCLUDING TENNIS, PLATFORM TENNIS, SWIMMING AND ICE-SKATING. THE BEACON HILL CLUB ALSO PROVIDES GOURMET & CASUAL DINING FACILITIES, AS WELL AS OCCASIONAL MEMBER SPONSORED SOCIAL EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BEACON HILL CLUB (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES IS ELECTED BY THE MEMBERSHIP OF THE CLUB AND THE BOARD OF TRUSTEES ELECT THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY CHANGES/INCREASES TO DUES AND ANY AMENDMENTS AND/OR ADDITIONS TO THE CLUB'S BY-LAWS ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 WILL BE REVIEWED BY THE TREASURER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED AND SIGNED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A SEARCH COMMITTEE WAS FORMED COMPRISED OF FOUR (4) CURRENT BOARD MEMBERS AND ONE (1) MEMBER. SUITABLE CANDIDATES WERE FIRST INTERVIEWED BY THE SEARCH COMMITTEE, THEN BY PERSONNEL COMMITTEE (8 MEMBERS) AND FINALLY THE EXECUTIVE COMMITTEE. A MARKET COMPARISON OF SIMILAR FACILITIES WAS CONDUCTED BEFORE AN OFFER OF EMPLOYMENT AND CONTRACT WAS MADE. THE CLUB DOES NOT COMPENSATE ANY OFFICER AND/OR TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAYMENT OF PROPRIETARY AND HOUSE CERTIFICATES -32,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III - LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05482664
IRS990/TotalAssetsEOYAmt05737102
IRS990/TotalAssetsGrp/BOYAmt05482664
IRS990/TotalAssetsGrp/EOYAmt05737102
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0264850
IRS990/TotalEmployeeCnt0143
IRS990/TotalFunctionalExpensesGrp/TotalAmt04236644
IRS990/TotalGrossUBIAmt0192350
IRS990/TotalLiabilitiesBOYAmt02032488
IRS990/TotalLiabilitiesEOYAmt02051144
IRS990/TotalLiabilitiesGrp/BOYAmt02032488
IRS990/TotalLiabilitiesGrp/EOYAmt02051144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03450176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03685958
IRS990/TotalOtherCompensationAmt06911
IRS990/TotalProgramServiceRevenueAmt02664480
IRS990/TotalReportableCompFromOrgAmt0115385
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04047226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04504426
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0192350
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05482664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05737102
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,737,102
Liabilities
$2,051,144
Net assets
$3,685,958
Revenue
$4,504,426
Expenses
$4,236,644
Net income
$267,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.33$2.82$5.51$5.87$5.60$0.28
2024Detailed filing. Detailed filing data is available for this year.$8.01$2.73$5.28$5.87$5.51$0.35
2023Detailed filing. Detailed filing data is available for this year.$7.56$2.62$4.94$5.72$5.38$0.34
2022Detailed filing. Detailed filing data is available for this year.$7.09$2.44$4.64$4.97$4.99$0.02
2021Detailed filing. Detailed filing data is available for this year.$7.15$2.45$4.70$4.85$3.97$0.89
2020Detailed filing. Detailed filing data is available for this year.$6.05$2.18$3.87$4.64$4.37$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.74$2.05$3.69$4.50$4.24$0.27
2018Detailed filing. Detailed filing data is available for this year.$5.48$2.03$3.45$4.04$4.23$0.19
2017Summary only. Only limited summary data is available for this year.$5.65$1.97$3.68$4.12$4.22$0.10
2016Summary only. Only limited summary data is available for this year.$5.95$2.10$3.86$3.93$3.81$0.12
2015Summary only. Only limited summary data is available for this year.$5.61$1.87$3.74$3.97$3.57$0.40
2014Summary only. Only limited summary data is available for this year.$5.23$1.84$3.39$3.60$3.42$0.18
2013Summary only. Only limited summary data is available for this year.$5.21$1.91$3.30$3.78$3.47$0.31
2012Summary only. Only limited summary data is available for this year.$4.86$1.81$3.06$3.59$3.49$0.10
2011Summary only. Only limited summary data is available for this year.$4.82$1.86$2.96$3.33$3.42$0.08