Civic Intelligence

Duquesne Club

990 • Fiscal year 2016 • EIN 25-0451150

Apr 01, 2015 to Mar 31, 2016 • Filed on Oct 03, 2016

Organization ProfileWWW.DUQUESNE.ORG

View Organization Page

325 Sixth AvenuePittsburgh, PA 15222

(412) 391-1500

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.50x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

1.70x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2016

Net Margin

33rd percentile

-1.4%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$377,914

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2016

Asset Growth

26th percentile

-1.0%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-3.3%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$30,533,714

Down $312,574 (-1.0%) from 2015

Net Assets

Down

$15,351,603

Down $331,417 (-2.1%) from 2015

Liabilities

Up

$15,182,111

Up $18,843 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin33rd percentile

Revenue

Down

$8,945,588

Down $306,027 (-3.3%) from 2015

Expenses

Down

$9,071,340

Down $455,101 (-4.8%) from 2015

Net Income

Up

-$125,752

Up $149,074 (+54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$30,533,714
Liabilities$15,182,111
Net Assets$15,351,603
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

2016

Revenue$8,945,588
Expenses$9,071,340
Net Income-$125,752
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$18,550,766
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.

A private club in pittsburgh that adds to the quality of life of its members and guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,874,318$22,670,311▼ $204,007
Accounts Receivable$3,322,481$3,107,253▼ $215,228
Cash and Non-Interest-Bearing Accounts$1,371,004$1,615,676▲ $244,672
Inventories for Sale or Use$1,077,786$1,100,891▲ $23,105
Prepaid Expenses and Deferred Charges$609,740$558,853▼ $50,887
Total Assets$30,846,288$30,533,714▼ $312,574
Other Assets Total$1,590,959$1,480,730▼ $110,229
Liabilities
Other Liabilities$9,468,999$9,729,651▲ $260,652
Deferred Revenue$2,239,010$2,314,260▲ $75,250
Accounts Payable and Accrued Expenses$2,025,259$1,968,200▼ $57,059
Mortgage Notes Payable Secured by Investment Property$1,430,000$1,170,000▼ $260,000
Total Liabilities$15,163,268$15,182,111▲ $18,843
Net Assets / Fund Balance
Unrestricted Net Assets$15,683,020$15,351,603▼ $331,417
Total Net Assets Fund Balance$15,683,020$15,351,603▼ $331,417
Total Liabilities and Net Assets / Fund Balance$30,846,288$30,533,714▼ $312,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,960,211$15,765,125$30,725,336
Equipment$4,006,296$17,522,711$21,529,007
Leasehold Improvements$2,042,013$3,679,746$5,721,759
Land$1,151,450-$1,151,450
Other Land Buildings$510,341-$510,341
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott F NeillSECRETARY & GEN'L MGR.FT$311,996$45,000$356,996
Keith CoughenourExecutive ChefFT$189,987$10,000$199,987
Sander PetersonController & Asst. TreasurFT$142,224$8,000$150,224
Janine HanleyAssistant SecretaryFT$57,127-$57,127

Board Members and Trustees

NameTitle
Richard J HarshmanPresident
Louis R CestelloFirst Vice President
William M LambertSecond Vice President
Andrew D DevonshireDirector
Brian H MccurrieDirector
Edward J GrefenstetteDirector
Janice C HartmanDirector
John B FisherDirector
Meg CheeverDirector
Merrill P StabileDirector
Robert W MccutcheonDirector
Susan Baker ShipleyDirector
Timothy M InglisDirector
W Thomas Mcgough JrDirector
Eric C JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$7,931,596
Investment Income
$0
Other Revenue
$1,008,992
Change in Net Assets
$-125,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,945,588
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-205,665
Total Revenue per Audited Statements
$8,739,923
Total Revenue per Form 990
$8,945,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,321,503
Other Expenses$3,749,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$1,516,510-$1,516,510
Other Salaries and Wages-$1,409,649-$1,409,649
Other Employee Benefits-$1,266,469-$1,266,469
Pension Plan Contributions-$958,481-$958,481
Current Officers, Directors, Trustees, and Key Employees-$953,954-$953,954
Occupancy-$785,229-$785,229
Payroll Taxes-$732,950-$732,950
Office Expenses-$419,095-$419,095
All Other Expenses-$197,212-$197,212
Insurance-$167,665-$167,665
Fees for Services Legal-$164,104-$164,104
Interest-$87,194-$87,194
Other Expenses-$43,174-$43,174
Information Technology-$28,647-$28,647
Total Functional Expenses$0$9,071,340$0$9,071,340

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,071,340
Total Expenses per Audited Statements$9,071,340
Total Expenses per Form 990$9,071,340
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Minimum Pension Liability$6,774,437
Deferred Post-retirement Benefit Liability$2,514,021
Deferred Compensation, Section Irc-457 Plan$355,954
Swap Agreement Liability$84,466
401(k) Employer Match Payable$773
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There are approximately 2,500 members, none of which have equity ownership.”

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

“The nomination of board members is voted and approved by members at the annual meeting.”

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

“All by-law changes are voted on by the membership at the annual meeting.”

Form 990, Part VI, Section B, Line 11

“The form 990 is presented to the board of directors for review and approval prior to it being filed with the irs.”

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

“Officers, directors, and key employees are required to sign a disclosure annually regarding any conflict of interests that may exist. The policy is monitored by the general manager. Officers and directors are required to recuse themselves from discussions and voting on issues in which they may have a conflict of interest.”

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

“The board of directors reviews and approves the annual salary and bonuses and proposed increases of the general manager.”

Form 990, Part VI, Section C, Line 19

“This organization makes all form 990's, 990t's and other governing documents and policies available upon request.”

Filing and Contact Details

Filer

Filer Name
Duquesne Club
EIN
25-0451150
Phone
4123911500
Address
325 SIXTH AVENUE, PITTSBURGH, PA 15222

Signing Officer

Name
Sander G Peterson
Title
Controller
Phone
4123911500
Signed
2016-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sander G Peterson
Formed
1881
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
377
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
20 STANWIX ST STE 800, PITTSBURGH, PA 15222
Preparer
Jeffrey J Spengler CPA
Phone
4126976400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net change in pension and postretirement benefit costs -236,736. Net change in fmv of interest rate swap agreement 31,071.”

Form 990, Part XI, Page 11, Question 2C

“The finance committee assumes the responsibility for the oversight of the audit, review, or compilation of financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The club accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the uncertainty occurs if the recognition threshold is met. Management has determined there were no uncertainties that met the recognition threshold.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net change in pension and postretirement costs -236,736.”

Raw XML AppendixShowing 400 of 579 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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/TitleTxt15SECRETARY & GEN'L MGR.
IRS990/Form990PartVIISectionAGrp/TitleTxt16CONTROLLER & ASST. TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE CHEF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01881
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018550766
IRS990/GrossReceiptsForPublicUseAmt02017108
IRS990/GrossSalesOfInventoryAmt010496466
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028647
IRS990/InformationTechnologyGrp/TotalAmt028647
IRS990/InitiationFeesAndCapContriAmt0638500
IRS990/InsuranceGrp/ManagementAndGeneralAmt0167665
IRS990/InsuranceGrp/TotalAmt0167665
IRS990/InterestGrp/ManagementAndGeneralAmt087194
IRS990/InterestGrp/TotalAmt087194
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01077786
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01100891
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0227
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036967582
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022874318
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022670311
IRS990/LandBldgEquipCostOrOtherBssAmt059637893
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01430000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01170000
IRS990/NetAssetsOrFundBalancesBOYAmt015683020
IRS990/NetAssetsOrFundBalancesEOYAmt015351603
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0891288
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0891288
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0785229
IRS990/OccupancyGrp/TotalAmt0785229
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0419095
IRS990/OfficeExpensesGrp/TotalAmt0419095
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01590959
IRS990/OtherAssetsTotalGrp/EOYAmt01480730
IRS990/OtherChangesInNetAssetsAmt0-205665
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01266469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01266469
IRS990/OtherExpensesGrp/Desc0PROPERTY AND INSTITUTIO
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2EMPLOYEE MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0212870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1128137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt243174
IRS990/OtherExpensesGrp/TotalAmt0212870
IRS990/OtherExpensesGrp/TotalAmt1128137
IRS990/OtherExpensesGrp/TotalAmt243174
IRS990/OtherLiabilitiesGrp/BOYAmt09468999
IRS990/OtherLiabilitiesGrp/EOYAmt09729651
IRS990/OtherOrganizationDsc0CHARITABLE ORGANIZATION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0117704
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0117704
IRS990/OtherRevenueTotalAmt0117704
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01409649
IRS990/OtherSalariesAndWagesGrp/TotalAmt01409649
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0732950
IRS990/PayrollTaxesGrp/TotalAmt0732950
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0958481
IRS990/PensionPlanContributionsGrp/TotalAmt0958481
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0609740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0558853
IRS990/PrincipalOfficerNm0SANDER G PETERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07931596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07931596
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109841
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04282570
IRS990/PYOtherRevenueAmt01508106
IRS990/PYProgramServiceRevenueAmt07633668
IRS990/PYRevenuesLessExpensesAmt0-274826
IRS990/PYSalariesCompEmpBnftPaidAmt05243871
IRS990/PYTotalExpensesAmt09526441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09251615
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-125752
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt05000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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/BookValueAmt014960211
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015765125
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030725336
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt04006296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017522711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021529007
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09071340
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01151450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01151450
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02042013
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03679746
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05721759
IRS990ScheduleD/NetUnrealizedGainsInvstAmt031071
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0510341
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0510341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02514021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1355954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26774437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt484466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED POST-RETIREMENT BENEFIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION, SECTION IRC-457 PLAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MINIMUM PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3401(K) EMPLOYER MATCH PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SWAP AGREEMENT LIABILITY
IRS990ScheduleD/OtherRevenueAmt0-236736
IRS990ScheduleD/RevenueNotReportedAmt0-205665
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08945588
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT HAS DETERMINED THERE WERE NO UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET CHANGE IN PENSION AND POSTRETIREMENT COSTS -236,736.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022670311
IRS990ScheduleD/TotalExpensesPerForm990Amt09071340
IRS990ScheduleD/TotalLiabilityAmt09729651
IRS990ScheduleD/TotalRevenuePerForm990Amt08945588
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08739923
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09071340
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0311996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1142224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2189987

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$30,533,714
Liabilities
$15,182,111
Net assets
$15,351,603
Revenue
$8,945,588
Expenses
$9,071,340
Net income
-$125,752
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