Civic Intelligence

Duquesne Club

990 • Fiscal year 2012 • EIN 25-0451150

Apr 01, 2011 to Mar 31, 2012 • Filed on Nov 20, 2012

Organization ProfileWWW.DUQUESNE.ORG

View Organization Page

325 Sixth Avenue15222
Siviq Scores

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

Liabilities / Assets

78th percentile

0.47x

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

2012 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-1.7%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$31,725,703

Down $540,673 (-1.7%) from 2011

Net Assets

Down

$16,673,139

Down $2,194,228 (-12%) from 2011

Liabilities

Up

$15,052,564

Up $1,653,555 (+12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,355,876

Up $194,747 (+2.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$40M$30M$20M$10M$0Assets 2011: $32,266,376Liabilities 2011: $13,399,009Net Assets 2011: $18,867,3672011Assets 2012: $31,725,703Liabilities 2012: $15,052,564Net Assets 2012: $16,673,1392012Assets 2013: $31,213,195Liabilities 2013: $15,626,924Net Assets 2013: $15,586,2712013Assets 2014: $30,998,888Liabilities 2014: $13,475,102Net Assets 2014: $17,523,7862014Assets 2015: $30,846,288Liabilities 2015: $15,163,268Net Assets 2015: $15,683,0202015Assets 2016: $30,533,714Liabilities 2016: $15,182,111Net Assets 2016: $15,351,6032016Assets 2017: $36,843,582Liabilities 2017: $20,554,051Net Assets 2017: $16,289,5312017Assets 2018: $35,814,497Liabilities 2018: $19,682,557Net Assets 2018: $16,131,9402018Assets 2019: $35,206,173Liabilities 2019: $19,715,425Net Assets 2019: $15,490,7482019Assets 2020: $32,760,931Liabilities 2020: $21,379,658Net Assets 2020: $11,381,2732020Assets 2021: $30,382,833Liabilities 2021: $16,934,365Net Assets 2021: $13,448,4682021Assets 2022: $30,792,617Liabilities 2022: $16,444,133Net Assets 2022: $14,348,4842022Assets 2023: $33,957,025Liabilities 2023: $16,517,024Net Assets 2023: $17,440,0012023Assets 2024: $33,345,157Liabilities 2024: $14,693,543Net Assets 2024: $18,651,6142024Assets 2025: $33,539,399Liabilities 2025: $14,660,845Net Assets 2025: $18,878,5542025

Highlighted filing

2012

Assets$31,725,703
Liabilities$15,052,564
Net Assets$16,673,139
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,161,1292011Expenses 2012: $8,355,8762012Expenses 2013: $8,656,6742013Revenue 2014: $9,009,815Expenses 2014: $8,990,664Net Income 2014: $19,1512014Revenue 2015: $9,251,615Expenses 2015: $9,526,441Net Income 2015: -$274,8262015Revenue 2016: $8,945,588Expenses 2016: $9,071,340Net Income 2016: -$125,7522016Revenue 2017: $9,241,202Expenses 2017: $9,522,977Net Income 2017: -$281,7752017Revenue 2018: $9,662,863Expenses 2018: $10,319,737Net Income 2018: -$656,8742018Revenue 2019: $10,495,038Expenses 2019: $10,471,515Net Income 2019: $23,5232019Revenue 2020: $10,049,796Expenses 2020: $10,512,133Net Income 2020: -$462,3372020Revenue 2021: $7,309,691Expenses 2021: $8,983,764Net Income 2021: -$1,674,0732021Revenue 2022: $9,610,299Expenses 2022: $9,666,820Net Income 2022: -$56,5212022Revenue 2023: $12,906,537Expenses 2023: $10,663,805Net Income 2023: $2,242,7322023Revenue 2024: $11,867,893Expenses 2024: $11,296,883Net Income 2024: $571,0102024Revenue 2025: $12,358,558Expenses 2025: $11,762,437Net Income 2025: $596,1212025

Highlighted filing

2012

Revenue-
Expenses$8,355,876
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Nov 20, 2012
Return Version
2011v1.2
Gross Receipts
$17,307,590
Mission and Program Overview

Mission

To maintain a private club in the city of pittsburgh that adds to the quality of life of its members, their families and guests, by offering distinctive dining experiences & a variety of enjoyable social events in a sophisticated, yet comfortable environment.

Filing and Contact Details

Filer

EIN
25-0451150
Raw XML AppendixShowing 400 of 557 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CLUB ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740. FASB ASC 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE INTERPRETATION ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE CLUB HAS DETERMINED THAT THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES AT MARCH 31, 2012 BASED ON CURRENT FACTS AND CIRCUMSTANCES. THE CLUB'S OPEN AUDIT PERIODS ARE THE FISCAL YEARS ENDED MARCH 31, 2009 TO MARCH 31, 2012. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES WOULD BE INCLUDED IN OPERATING EXPENSES, IF INCURRED BY THE CLUB.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1NET CHANGE IN PENSION AND POSTRETIREMENT BENEFIT COSTS -2,039,315. NET CHANGE IN FMV OF INTEREST RATE SWAP AGREEMENT -91,312. TOTAL TO SCHEDULE D, PART XI, LINE 8: -2,130,627.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FOUNDATION REVENUE & INTEREST
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3BANK FEES RECLASSED FOR UBIT PURPOSES
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4FOUNDATION EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5BANK FEES RECLASSED FOR UBIT PURPOSES
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier5PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue01151450
IRS990ScheduleD/Land/OtherCostOrOtherBasis01151450
IRS990ScheduleD/LeaseholdImprovements/BookValue02750000
IRS990ScheduleD/LeaseholdImprovements/Depreciation02803812
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis05553812
IRS990ScheduleD/OtherAmount0-2130627
IRS990ScheduleD/OtherAssets/BookValue048726
IRS990ScheduleD/OtherAssets/BookValue1287655
IRS990ScheduleD/OtherAssets/BookValue2245226
IRS990ScheduleD/OtherAssets/BookValue311788
IRS990ScheduleD/OtherAssets/BookValue41889803
IRS990ScheduleD/OtherAssets/Description0DEFERRED ENTRANCE FEES RECEIVABLE
IRS990ScheduleD/OtherAssets/Description1DEFERRED COMPENSATION, SECTION IRC-457 PLAN
IRS990ScheduleD/OtherAssets/Description2CASH VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherAssets/Description3ADVANCE PENSION CONTRIBUTION AND ADJUSTMENT
IRS990ScheduleD/OtherAssets/Description4DEFERRED PENSION CREDIT
IRS990ScheduleD/OtherExpensesIncluded028250
IRS990ScheduleD/OtherExpensesNotIncluded013970
IRS990ScheduleD/OtherLiabilities/Amount01870372
IRS990ScheduleD/OtherLiabilities/Amount1287655
IRS990ScheduleD/OtherLiabilities/Amount26006801
IRS990ScheduleD/OtherLiabilities/Amount31190
IRS990ScheduleD/OtherLiabilities/Amount4251233
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED POST-RETIREMENT BENEFIT LIABILITY
IRS990ScheduleD/OtherLiabilities/Description1DEFERRED COMPENSATION, SECTION IRC-457 PLAN
IRS990ScheduleD/OtherLiabilities/Description2MINIMUM PENSION LIABILITY
IRS990ScheduleD/OtherLiabilities/Description3401(K) EMPLOYER MATCH PAYABLE
IRS990ScheduleD/OtherLiabilities/Description4SWAP AGREEMENT LIABILITY
IRS990ScheduleD/OtherRevenues078673
IRS990ScheduleD/OtherRevenuesNotIncluded013970
IRS990ScheduleD/RevenueNotRptdF990078673
IRS990ScheduleD/RevenueNotRptdOnFinStmt013970
IRS990ScheduleD/RevenueSubtotal08278305
IRS990ScheduleD/SolicitedAssetsForSale00
IRS990ScheduleD/TotalAdjustments0-2130627
IRS990ScheduleD/TotalBookValueOtherAssets02483198
IRS990ScheduleD/TotalExpenses08355876
IRS990ScheduleD/TotalExpensesPerForm99008355876
IRS990ScheduleD/TotalOfAmounts08417251
IRS990ScheduleD/TotalOfBookValueLandBuildings024291494
IRS990ScheduleD/TotalRevenue08292275
IRS990ScheduleD/TotalRevenuePerForm99008292275
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt08370156
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt08356978
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0279470
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1168985
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg040000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg17500
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10

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Filings

Displayed year

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

Open filing
Assets
$31,725,703
Liabilities
$15,052,564
Net assets
$16,673,139
Revenue
-
Expenses
$8,355,876
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$14.7$18.9$12.4$11.8$0.60
2024Detailed filing. Detailed filing data is available for this year.$33.3$14.7$18.7$11.9$11.3$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$16.5$17.4$12.9$10.7$2.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$16.4$14.3$9.61$9.67$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$16.9$13.4$7.31$8.98$1.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.8$21.4$11.4$10.0$10.5$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$19.7$15.5$10.5$10.5$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.8$19.7$16.1$9.66$10.3$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$20.6$16.3$9.24$9.52$0.28
2016Detailed filing. Detailed filing data is available for this year.$30.5$15.2$15.4$8.95$9.07$0.13
2015Detailed filing. Detailed filing data is available for this year.$30.8$15.2$15.7$9.25$9.53$0.27
2014Detailed filing. Detailed filing data is available for this year.$31.0$13.5$17.5$9.01$8.99$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$15.6$15.6$8.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$15.1$16.7$8.36
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$13.4$18.9$8.16