Civic Intelligence

Metropolitan Club Managers Association Inc

990 • Fiscal year 2019 • EIN 23-7165883

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 06, 2020

49 Knollwood RoadElmsford, NY 10523

(914) 347-4653

Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-5.0%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$285,960

Up $58,625 (+26%) from 2018

Net Assets

Up

$251,870

Up $24,535 (+11%) from 2018

Liabilities

Up

$34,090

Up $34,090 from 2018

Revenue

Down

$164,285

Down $8,698 (-5.0%) from 2018

Expenses

Down

$139,750

Down $12,808 (-8.4%) from 2018

Net Income

Up

$24,535

Up $4,110 (+20%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2018: $227,335Liabilities 2018: $0Net Assets 2018: $227,3352018Assets 2019: $285,960Liabilities 2019: $34,090Net Assets 2019: $251,8702019Assets 2020: $346,345Liabilities 2020: $30,408Net Assets 2020: $315,9372020Assets 2021: $362,924Liabilities 2021: $0Net Assets 2021: $362,9242021Assets 2022: $381,533Liabilities 2022: $0Net Assets 2022: $381,5332022Assets 2023: $394,726Liabilities 2023: $31,090Net Assets 2023: $363,6362023Assets 2024: $467,688Liabilities 2024: $18,025Net Assets 2024: $449,6632024

Highlighted filing

2019

Assets$285,960
Liabilities$34,090
Net Assets$251,870

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2018: $172,983Expenses 2018: $152,558Net Income 2018: $20,4252018Revenue 2019: $164,285Expenses 2019: $139,750Net Income 2019: $24,5352019Revenue 2020: $155,600Expenses 2020: $91,533Net Income 2020: $64,0672020Revenue 2021: $159,301Expenses 2021: $132,037Net Income 2021: $27,2642021Revenue 2022: $181,365Expenses 2022: $125,651Net Income 2022: $55,7142022Revenue 2023: $114,303Expenses 2023: $157,791Net Income 2023: -$43,4882023Revenue 2024: $242,272Expenses 2024: $178,634Net Income 2024: $63,6382024

Highlighted filing

2019

Revenue$164,285
Expenses$139,750
Net Income$24,535
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 6, 2020
Return Version
2018v3.2
Gross Receipts
$230,655
Mission and Program Overview

Mission

To unite those engaged in the management of clubs in the metropolitan district & eastern states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$194,906$240,813▲ $45,907
Prepaid Expenses and Deferred Charges$32,429$29,929▼ $2,500
Accounts Receivable$0$15,218▲ $15,218
Total Assets$227,335$285,960▲ $58,625
Liabilities
Accounts Payable and Accrued Expenses$0$34,090▲ $34,090
Total Liabilities$0$34,090▲ $34,090
Net Assets / Fund Balance
Unrestricted Net Assets$227,335$251,870▲ $24,535
Total Net Assets Fund Balance$227,335$251,870▲ $24,535
Total Liabilities and Net Assets / Fund Balance$227,335$285,960▲ $58,625
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mauro PiccininniPresident
Sarah KuhlVice President
Christopher RogersDirector
Friederich EderDirector
Jeffrey MartocciDirector
John D AssummaDirector
Joseph NicajDirector
Lori SahagianDirector
Nicholas ConlinDirector
Paul BrockDirector
Tanya BarshellDirector
Mark SheehanSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$175,490
Investment Income
$358
Other Revenue
$-11,563
Change in Net Assets
$24,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$164,285
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$164,285
Total Revenue per Form 990
$164,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,496
Other Expenses$58,349
Grants and Similar Amounts Paid$3,905
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$77,496
Conferences and Meetings---$23,672
Office Expenses---$5,476
Other Expenses---$4,064
Fees for Services Other---$4,015
Insurance---$4,001
Grants to Domestic Orgs---$3,905
Information Technology---$2,738
Occupancy---$2,500
Travel---$1,909
Total Functional Expenses$0$0$0$139,750

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$139,750
Total Expenses per Audited Statements$139,750
Total Expenses per Form 990$139,750
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,370
Fundraising Gross Income$54,807
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chapter Dinner Income$29,979$29,979$29,500$479
Ccm Invitation$6,770$6,770$7,626$-856
Total Events$54,807$54,807$66,370$-11,563
Political and Lobbying Activity
Political campaign activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The metropolitan club managers asociation (the "association") was incorporated as a membership organization.

Form 990, Part VI, Section A, Line 8B

The association does not have committees with the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 10B

The association is currently working with our national association, cmaa to implement written policies and procedures governing the activities of the chapter.

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

The form 990 is reviewed by the executive board committee prior to filing with the internal revenue service.

Form 990, Part VI, Section B, Line 15A

Compensation is to be reviewed.

Form 990, Part VI, Section C, Line 19

Governing documents (by-laws) are posted publicly on our website. Conflict of interest statements maintained at the office and available upon request. Financial statements are maintained at the office and are made available upon request in addition to freedom of inforation act whch has them posted on various third party websites.

Filing and Contact Details

Filer

Filer Name
Metropolitan Club Managers
EIN
23-7165883
Phone
9143474653
Address
49 KNOLLWOOD ROAD, ELMSFORD, NY 10523

Signing Officer

Name
Mark Sheehan
Title
Treasurer/secretary
Phone
9143474653
Signed
2020-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Sheehan
Formed
1923
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
13

Preparer

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

Additional Explanations

Part III - Line 1

The metropolitan club managers association, inc. (the "association") was formed for the following purposes: 1. To unite in a common organization those professionally engaged in the management of clubs in the metropolitan district and eastern states; 2. To enhance the member's professional status through certification; 3. To advance the club management profession and to assist individual mcma members and their clubs; 4. To effectively communicate with members, clubs, government, the news media and the general public, and to develop and maintain publications and other materials; 5. To provide a wide variety of educational programs and materials to meet diverse educational needs; 6. To encourage high ethical standards in dealings with fellow club managers' clubs and others; 7. To assist mcma members in their career development and in job opportunities and to assist clubs in securing management personnel; 8. To interpret and report on changing social, government and economic conditions affecting club management; 9. To recruit and retain members and to manage the association in a manner that will effectively represent the views of its members; 10. To foster appropriate relations with other organizations, which will contribute to the objectives of the club industry and mcma's members; 11. To conduct research and develop, analyze and disseminate information/data related to club management and the club industry; and 12. To provide innovative programs, products and services for the successful operation of clubs.

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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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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE METROPOLITAN CLUB MANAGERS ASSOCIATION, INC. (THE "ASSOCIATION") WAS FORMED FOR THE FOLLOWING PURPOSES: 1. TO UNITE IN A COMMON ORGANIZATION THOSE PROFESSIONALLY ENGAGED IN THE MANAGEMENT OF CLUBS IN THE METROPOLITAN DISTRICT AND EASTERN STATES; 2. TO ENHANCE THE MEMBER'S PROFESSIONAL STATUS THROUGH CERTIFICATION; 3. TO ADVANCE THE CLUB MANAGEMENT PROFESSION AND TO ASSIST INDIVIDUAL MCMA MEMBERS AND THEIR CLUBS; 4. TO EFFECTIVELY COMMUNICATE WITH MEMBERS, CLUBS, GOVERNMENT, THE NEWS MEDIA AND THE GENERAL PUBLIC, AND TO DEVELOP AND MAINTAIN PUBLICATIONS AND OTHER MATERIALS; 5. TO PROVIDE A WIDE VARIETY OF EDUCATIONAL PROGRAMS AND MATERIALS TO MEET DIVERSE EDUCATIONAL NEEDS; 6. TO ENCOURAGE HIGH ETHICAL STANDARDS IN DEALINGS WITH FELLOW CLUB MANAGERS' CLUBS AND OTHERS; 7. TO ASSIST MCMA MEMBERS IN THEIR CAREER DEVELOPMENT AND IN JOB OPPORTUNITIES AND TO ASSIST CLUBS IN SECURING MANAGEMENT PERSONNEL; 8. TO INTERPRET AND REPORT ON CHANGING SOCIAL, GOVERNMENT AND ECONOMIC CONDITIONS AFFECTING CLUB MANAGEMENT; 9. TO RECRUIT AND RETAIN MEMBERS AND TO MANAGE THE ASSOCIATION IN A MANNER THAT WILL EFFECTIVELY REPRESENT THE VIEWS OF ITS MEMBERS; 10. TO FOSTER APPROPRIATE RELATIONS WITH OTHER ORGANIZATIONS, WHICH WILL CONTRIBUTE TO THE OBJECTIVES OF THE CLUB INDUSTRY AND MCMA'S MEMBERS; 11. TO CONDUCT RESEARCH AND DEVELOP, ANALYZE AND DISSEMINATE INFORMATION/DATA RELATED TO CLUB MANAGEMENT AND THE CLUB INDUSTRY; AND 12. TO PROVIDE INNOVATIVE PROGRAMS, PRODUCTS AND SERVICES FOR THE SUCCESSFUL OPERATION OF CLUBS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE METROPOLITAN CLUB MANAGERS ASOCIATION (THE "ASSOCIATION") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION IS CURRENTLY WORKING WITH OUR NATIONAL ASSOCIATION, CMAA TO IMPLEMENT WRITTEN POLICIES AND PROCEDURES GOVERNING THE ACTIVITIES OF THE CHAPTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE EXECUTIVE BOARD COMMITTEE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS TO BE REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS (BY-LAWS) ARE POSTED PUBLICLY ON OUR WEBSITE. CONFLICT OF INTEREST STATEMENTS MAINTAINED AT THE OFFICE AND AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE MAINTAINED AT THE OFFICE AND ARE MADE AVAILABLE UPON REQUEST IN ADDITION TO FREEDOM OF INFORATION ACT WHCH HAS THEM POSTED ON VARIOUS THIRD PARTY WEBSITES.
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 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0227335
IRS990/TotalAssetsEOYAmt0285960
IRS990/TotalAssetsGrp/BOYAmt0227335
IRS990/TotalAssetsGrp/EOYAmt0285960
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt034090
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt034090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251870
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0175490
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-11205
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164285
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0285960
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01909
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0227335
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0251870
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt049 KNOLLWOOD ROAD
IRS990/USAddress/CityNm0ELMSFORD
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010523
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.METCMA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SHEEHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09143474653
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0METROPOLITAN CLUB MANAGERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0METR
ReturnHeader/Filer/EIN0237165883
ReturnHeader/Filer/PhoneNum09143474653
ReturnHeader/Filer/USAddress/AddressLine1Txt049 KNOLLWOOD ROAD
ReturnHeader/Filer/USAddress/CityNm0ELMSFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010523
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08456209A529F0A54A22466BB41F537C3D8BD2447
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.58.227.127
ReturnHeader/FilingSecurityInformation/IPDt02020-07-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:26:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133628255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONDON O'MEARA MCGINTY & DONNELLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE BATTERY PARK PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010004
ReturnHeader/PreparerPersonGrp/PhoneNum02126617777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J REILLY
ReturnHeader/ReturnTs02020-07-15T09:14:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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