Civic Intelligence

Duquesne Club

990 • Fiscal year 2019 • EIN 25-0451150

Apr 01, 2018 to Mar 31, 2019 • Filed on Oct 04, 2019

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

87th percentile

0.56x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

1.88x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2019

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$400,540

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2019

Asset Growth

16th percentile

-1.7%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

8.6%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Down

$35,206,173

Down $608,324 (-1.7%) from 2018

Net Assets

Down

$15,490,748

Down $641,192 (-4.0%) from 2018

Liabilities

Up

$19,715,425

Up $32,868 (+0.2%) from 2018

Revenue

Up

$10,495,038

Up $832,175 (+8.6%) from 2018

Expenses

Up

$10,471,515

Up $151,778 (+1.5%) from 2018

Net Income

Up

$23,523

Up $680,397 (+104%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$35,206,173
Liabilities$19,715,425
Net Assets$15,490,748

Operations Trend

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

2019

Revenue$10,495,038
Expenses$10,471,515
Net Income$23,523
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Oct 4, 2019
Return Version
2018v3.1
Gross Receipts
$20,633,520
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$27,660,680$26,797,564▼ $863,116
Accounts Receivable$3,404,641$3,454,344▲ $49,703
Inventories for Sale or Use$1,419,210$1,446,056▲ $26,846
Cash and Non-Interest-Bearing Accounts$1,457,765$1,379,758▼ $78,007
Prepaid Expenses and Deferred Charges$347,134$520,808▲ $173,674
Total Assets$35,814,497$35,206,173▼ $608,324
Other Assets Total$1,525,067$1,607,643▲ $82,576
Liabilities
Other Liabilities$8,552,526$9,106,726▲ $554,200
Mortgage Notes Payable Secured by Investment Property$6,327,000$5,994,000▼ $333,000
Deferred Revenue$2,488,099$2,558,019▲ $69,920
Accounts Payable and Accrued Expenses$2,314,932$2,056,680▼ $258,252
Total Liabilities$19,682,557$19,715,425▲ $32,868
Net Assets / Fund Balance
Unrestricted Net Assets$16,131,940$15,490,748▼ $641,192
Total Net Assets Fund Balance$16,131,940$15,490,748▼ $641,192
Total Liabilities and Net Assets / Fund Balance$35,814,497$35,206,173▼ $608,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,045,709$17,815,069$36,860,778
Equipment$5,079,719$19,586,994$24,666,713
Leasehold Improvements$1,469,805$4,388,639$5,858,444
Land$1,151,450-$1,151,450
Other Land Buildings$50,881$111,573$162,454
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott F NeillSecretary & General ManagerFT$328,181$72,359$400,540
Keith CoughenourExecutive ChefFT$204,429$35,927$240,356
Sander PetersonController & Asst. TreasurFT$156,536$13,136$169,672
Janine HanleyAssistant SecretaryFT$62,371-$62,371

Board Members and Trustees

NameTitle
Francis X CoonellyPresident
Charlene PetrelliDirector
Deborah L Rice-johnsonDirector
Dennis YablonskyDirector
Ian K StewartDirector
John P MeeganDirector
Joseph C Totten IiiDirector
Steven J GuyDirector
Christopher B HowardDirector (started 06/2018)
John a BarbourDirector (started 06/2018)
Mark a TwerdokDirector (started 06/2018)
William F BenterDirector (started 06/2018)
Eric C JohnsonFirst VP
Karen L LarrimerSecond VP (started 06/2018)
Lynette Ann HorrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,984,720
Investment Income
$0
Other Revenue
$1,510,318
Change in Net Assets
$23,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,495,038
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-182,528
Total Revenue per Audited Statements
$10,312,510
Total Revenue per Form 990
$10,495,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,813,807
Other Expenses$4,657,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$1,828,461-$1,828,461
Other Employee Benefits-$1,723,676-$1,723,676
Other Salaries and Wages-$1,524,976-$1,524,976
Current Officers, Directors, Trustees, and Key Employees-$1,031,333-$1,031,333
Occupancy-$1,018,506-$1,018,506
Payroll Taxes-$797,437-$797,437
Pension Plan Contributions-$736,385-$736,385
Office Expenses-$409,757-$409,757
Insurance-$402,211-$402,211
Interest-$210,441-$210,441
Fees for Services Legal-$138,995-$138,995
All Other Expenses-$54,805-$54,805
Other Expenses$0$47,508$0$47,508
Information Technology-$35,706-$35,706
Total Functional Expenses$0$10,471,515$0$10,471,515

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,953,702
Expenses per Audited Statements$10,471,515
Total Expenses per Form 990$10,471,515
Expenses Not Reported on Form 990$482,187
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
Minimum Pension Liability$6,039,910
Deferred Post-retirement Benefit Liability$2,627,294
Deferred Compensation, Section Irc-457 Plan$439,343
401(k) Employer Match Payable$179
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 11B

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
2019-10-04
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
394
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
20 STANWIX STREET, 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 -482,187. Net change in fmv of interest rate swap agreement -182,528.

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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECOND VP (STARTED 06/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (STARTED 06/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (STARTED 06/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (STARTED 06/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (STARTED 06/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY & GENERAL MANAGER
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/GrossReceiptsAmt020633520
IRS990/GrossReceiptsForPublicUseAmt02107367
IRS990/GrossSalesOfInventoryAmt011491958
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035706
IRS990/InformationTechnologyGrp/TotalAmt035706
IRS990/InitiationFeesAndCapContriAmt0738000
IRS990/InsuranceGrp/ManagementAndGeneralAmt0402211
IRS990/InsuranceGrp/TotalAmt0402211
IRS990/InterestGrp/ManagementAndGeneralAmt0210441
IRS990/InterestGrp/TotalAmt0210441
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01419210
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01446056
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0156
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041902275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027660680
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026797564
IRS990/LandBldgEquipCostOrOtherBssAmt068699839
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/BOYAmt06327000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05994000
IRS990/NetAssetsOrFundBalancesBOYAmt016131940
IRS990/NetAssetsOrFundBalancesEOYAmt015490748
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01353476
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01353476
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01018506
IRS990/OccupancyGrp/TotalAmt01018506
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0409757
IRS990/OfficeExpensesGrp/TotalAmt0409757
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01525067
IRS990/OtherAssetsTotalGrp/EOYAmt01607643
IRS990/OtherChangesInNetAssetsAmt0-664715
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01723676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01723676
IRS990/OtherExpensesGrp/Desc0PROPERTY AND INSTITUTIO
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3EMPLOYEE MEALS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0208669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1157957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2144692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt347508
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0208669
IRS990/OtherExpensesGrp/TotalAmt1157957
IRS990/OtherExpensesGrp/TotalAmt2144692
IRS990/OtherExpensesGrp/TotalAmt347508
IRS990/OtherLiabilitiesGrp/BOYAmt08552526
IRS990/OtherLiabilitiesGrp/EOYAmt09106726
IRS990/OtherOrganizationDsc0CHARITABLE ORGANIZATION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0156842
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0156842
IRS990/OtherRevenueTotalAmt0156842
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01524976
IRS990/OtherSalariesAndWagesGrp/TotalAmt01524976
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0797437
IRS990/PayrollTaxesGrp/TotalAmt0797437
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0736385
IRS990/PensionPlanContributionsGrp/TotalAmt0736385
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0347134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0520808
IRS990/PrincipalOfficerNm0SANDER G PETERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08984720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08984720
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04295783
IRS990/PYOtherRevenueAmt01198662
IRS990/PYProgramServiceRevenueAmt08464201
IRS990/PYRevenuesLessExpensesAmt0-656874
IRS990/PYSalariesCompEmpBnftPaidAmt06023954
IRS990/PYTotalExpensesAmt010319737
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09662863
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023523
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt019045709
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017815069
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt036860778
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt05079719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019586994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024666713
IRS990ScheduleD/ExpensesNotReportedAmt0482187
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010471515
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01151450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01151450
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01469805
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04388639
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05858444
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-182528
IRS990ScheduleD/OtherExpensesIncludedAmt0482187
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050881
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111573
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0162454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02627294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1439343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26039910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3179
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/RevenueNotReportedAmt0-182528
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010495038
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026797564
IRS990ScheduleD/TotalExpensesPerForm990Amt010471515
IRS990ScheduleD/TotalLiabilityAmt09106726
IRS990ScheduleD/TotalRevenuePerForm990Amt010495038
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010312510
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010953702
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0328181
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1156536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2204429
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount045000

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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