Civic Intelligence

St Clair Country Club

990 • Fiscal year 2017 • EIN 25-0772450

Apr 01, 2016 to Mar 31, 2017 • Filed on Sep 20, 2017

Organization ProfileWWW.STCLAIRCC.ORG

View Organization Page

2300 Old Washington RoadUpper St Clair, PA 15241

(412) 833-5550

Siviq Scores

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

Liabilities / Assets

47th percentile

0.28x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.49x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$229,559

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Asset Growth

41st percentile

-0.5%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

7.6%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$18,652,056

Down $93,380 (-0.5%) from 2016

Net Assets

Up

$13,348,219

Up $238,361 (+1.8%) from 2016

Liabilities

Down

$5,303,837

Down $331,741 (-5.9%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin47th percentile

Revenue

Up

$10,905,498

Up $766,129 (+7.6%) from 2016

Expenses

Up

$10,734,071

Up $406,244 (+3.9%) from 2016

Net Income

Up

$171,427

Up $359,885 (+191%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$30M$20M$10M$0Assets 2010: $20,218,420Liabilities 2010: $6,779,394Net Assets 2010: $13,439,0262010Assets 2011: $20,011,495Liabilities 2011: $6,385,687Net Assets 2011: $13,625,8082011Assets 2012: $19,321,226Liabilities 2012: $5,899,647Net Assets 2012: $13,421,5792012Assets 2013: $19,225,202Liabilities 2013: $4,962,385Net Assets 2013: $14,262,8172013Assets 2014: $20,160,558Liabilities 2014: $6,759,888Net Assets 2014: $13,400,6702014Assets 2015: $19,542,077Liabilities 2015: $6,258,911Net Assets 2015: $13,283,1662015Assets 2016: $18,745,436Liabilities 2016: $5,635,578Net Assets 2016: $13,109,8582016Assets 2017: $18,652,056Liabilities 2017: $5,303,837Net Assets 2017: $13,348,2192017Assets 2018: $19,846,481Liabilities 2018: $5,174,034Net Assets 2018: $14,672,4472018Assets 2019: $19,899,629Liabilities 2019: $4,499,505Net Assets 2019: $15,400,1242019Assets 2020: $18,733,338Liabilities 2020: $8,041,666Net Assets 2020: $10,691,6722020Assets 2021: $20,242,362Liabilities 2021: $9,160,235Net Assets 2021: $11,082,1272021Assets 2022: $22,536,238Liabilities 2022: $5,473,420Net Assets 2022: $17,062,8182022Assets 2023: $23,852,623Liabilities 2023: $6,424,381Net Assets 2023: $17,428,2422023Assets 2024: $26,890,862Liabilities 2024: $6,061,444Net Assets 2024: $20,829,4182024Assets 2025: $29,122,235Liabilities 2025: $7,734,082Net Assets 2025: $21,388,1532025

Highlighted filing

2017

Assets$18,652,056
Liabilities$5,303,837
Net Assets$13,348,219
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,526,8152010Expenses 2011: $8,485,4632011Expenses 2012: $9,062,2532012Expenses 2013: $9,252,4952013Revenue 2014: $8,750,369Expenses 2014: $9,766,582Net Income 2014: -$1,016,2132014Revenue 2015: $9,719,756Expenses 2015: $9,880,145Net Income 2015: -$160,3892015Revenue 2016: $10,139,369Expenses 2016: $10,327,827Net Income 2016: -$188,4582016Revenue 2017: $10,905,498Expenses 2017: $10,734,071Net Income 2017: $171,4272017Revenue 2018: $11,655,326Expenses 2018: $10,456,988Net Income 2018: $1,198,3382018Revenue 2019: $11,401,352Expenses 2019: $10,736,565Net Income 2019: $664,7872019Revenue 2020: $11,162,171Expenses 2020: $11,605,773Net Income 2020: -$443,6022020Revenue 2021: $10,287,172Expenses 2021: $10,022,141Net Income 2021: $265,0312021Revenue 2022: $13,310,395Expenses 2022: $12,161,516Net Income 2022: $1,148,8792022Revenue 2023: $14,023,310Expenses 2023: $13,512,386Net Income 2023: $510,9242023Revenue 2024: $17,677,353Expenses 2024: $14,116,677Net Income 2024: $3,560,6762024Revenue 2025: $16,697,400Expenses 2025: $15,772,993Net Income 2025: $924,4072025

Highlighted filing

2017

Revenue$10,905,498
Expenses$10,734,071
Net Income$171,427
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$13,140,040
Mission and Program Overview

Mission

The club is a prestigious private golf and country club that meets the social and recreational needs of its members. The club's services, programs and activities offer its members, their families and guests high quality dining, social entertainment and recreational experience.

St. Clair country club offers social and recreational activities for the benefit of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,798,331$13,175,215▼ $623,116
Accounts Receivable$2,036,273$2,461,722▲ $425,449
Cash and Non-Interest-Bearing Accounts$396,436$907,249▲ $510,813
Inventories for Sale or Use$684,007$629,312▼ $54,695
Prepaid Expenses and Deferred Charges$180,914$118,569▼ $62,345
Savings and Temporary Cash Investments$47$47→ $0
Total Assets$18,745,436$18,652,056▼ $93,380
Other Assets Total$1,649,428$1,359,942▼ $289,486
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,314,251$2,611,504▼ $702,747
Deferred Revenue$1,432,100$1,518,023▲ $85,923
Accounts Payable and Accrued Expenses$889,227$1,174,310▲ $285,083
Total Liabilities$5,635,578$5,303,837▼ $331,741
Net Assets / Fund Balance
Unrestricted Net Assets$12,022,941$12,274,368▲ $251,427
Permanently Rstr Net Assets$1,086,917$1,073,851▼ $13,066
Total Net Assets Fund Balance$13,109,858$13,348,219▲ $238,361
Total Liabilities and Net Assets / Fund Balance$18,745,436$18,652,056▼ $93,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,784,601$6,097,954-
Other Land Buildings$1,629,988$8,263,646-
Land$1,504,403--
Equipment$2,256,223$6,640,036-
Other Assets Org$1,073,851--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason T MarciniecGolf ProfessionalFT$155,864$73,695$229,559
Steven GonzalezCOO/general ManagerFT$173,660$55,485$229,145
Eric M MaterkowskiGrounds SuperintendentFT$139,715$45,339$185,054
Vincent P SanzottiExecutive ChefFT$118,500$30,957$149,457
Alvin PitzerController (entered 9/15)FT$88,600$23,966$112,566

Board Members and Trustees

NameTitle
Robert C Macwhinnie Vp(thru 11/16), President(as of 11/16)
Joseph AloePresident (exited 11/2016)
Scott W Jones Asst Secthru11/16), Board Member (as of 11/16)
Brian SullivanBoard Member (entered 11/2016)
John SimonBoard Member (entered 11/2016)
Walter D EnickBoard Member (exited 11/2016)
Lloyd R Lane Board Member(thru 11/16), Asst.sec.(as of 11/16)
Frank P Ottino Board Member(thru 11/16), Secretary(as of 11/16)
Nicholas H Andrews Assttr(thru 11/16), VP (as of 11/16)
Daniel C Rizzo JrAsst. Treasurer (entered 11/16)
Robert C WagnerSecretary (exited 11/2016)
Edward J HeislerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,717,991
Investment Income
$2,457
Other Revenue
$2,185,050
Change in Net Assets
$171,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,645,894
Revenue Not Reported on Financial Statements
$259,604
Revenue Not Reported on Form 990
$2,292,757
Other Revenue Adjustments
$259,604
Total Revenue per Audited Statements
$12,938,651
Total Revenue per Form 990
$10,905,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,748,533
Other Expenses$4,985,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,145,020
Depreciation Depletion---$1,459,702
Occupancy---$821,822
Other Employee Benefits---$708,930
Payroll Taxes---$483,354
Current Officers, Directors, Trustees, and Key Employees---$353,705
All Other Expenses---$302,976
Insurance---$194,139
Interest---$151,261
Office Expenses---$109,840
Conferences and Meetings---$71,221
Fees for Services Other---$64,832
Pension Plan Contributions---$57,524
Fees for Services Accounting---$27,950
Information Technology---$23,791
Fees for Services Legal---$7,987
Other Expenses---$2,594
Total Functional Expenses$0$0$0$10,734,071

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,700,290
Total Expenses per Form 990$10,734,071
Expenses per Audited Statements$10,474,467
Expenses Not Reported on Form 990$2,225,823
Expenses Not Reported on Financial Statements$259,604
Other Expense Adjustments$259,604
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
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 1

“The executive committee serves in an executive capacity to the board of governors on compensation matters pertaining to the general manager, the head golf professional and golf course superintendent, and reviews any proposed employment agreements to be executed by these individuals.”

Form 990, Part VI, Section A, Line 6

“St. Clair country club has various membership classes including voting, associate, senior, emeritus, and limited.”

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

“St. Clair country club has 360 members in the voting class. Only members in the voting class have the power to elect the board of governors.”

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

“The voting members have the power to make changes to the club's bylaws provided that: 1) a quorum of 70 voting members are present for the vote, and, 2) two-thirds of those voting members in attendance approve the bylaw changes.”

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

“The form 990 is prepared by an independent accounting firm and then reviewed by the club's chief financial officer, chief operating officer and general manager. A copy of the form 990 is provided to the board prior to filing with the internal revenue service.”

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

“If a conflict exists it is brought to the attention of the board and appropriate action is taken.”

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

“The executive compensation committee must review and approve the general manager's, golf professional's and grounds superintendent's compensation packages. Benchmarking of compensation of comparable positions within the industry is brought to the attention of the committee to assist them in arriving at the final compensation package.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Clair Country Club
EIN
25-0772450
Phone
4128335550
Address
2300 OLD WASHINGTON ROAD, UPPER ST CLAIR, PA 15241

Signing Officer

Name
Steve Gonzalez
Title
General Manager
Phone
4128335550
Signed
2017-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Gonzalez
Formed
1916
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
380
Volunteers
10

Preparer

Firm
Schneider Downs & Co Inc
Address
ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222
Preparer
Eugene J Logan
Phone
4122613644
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2B:

“The organization's financial statements are audited by an independent accounting firm. In addition, the organization has a committee that assumes responsibility for oversight of the audit of its financial statements and its selection of the independent accountant. This process has not changed from the prior year.”

FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2D:

“The financial statements of st. Clair country club are prepared on a consolidated basis with their grantor trust, st. Clair country club capital gifts trust (trust). All the activity of the trust is reported on st. Clair county club's form 990.”

Financial Statement Notes

PART X, LINE 2:

“The club is a tax-exempt organization under section 501(c)(7) of the irc. The trust has been organized as a grantor trust, which is not subject to federal or state income taxes. The club is the grantor, and accordingly, any income from the trust that is unrelated to the exempt purposes of the club is treated as unrelated business income on the club's tax return. The club's unrelated business income is subject to federal income taxation. Income tax expense was insignificant for the years ended march 31, 2017 and 2016. The club adopted accounting guidance relative to uncertainty in income taxes, which prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in financial statements. The club's consolidated statements of financial position do not include any liabilities associated with uncertain tax positions. The statutory tax years remain open.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,225,823.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Retainage 268,323. Loss on sale of assets -8,719.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,225,823.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Retainage 268,323. Loss on sale of assets -8,719.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12203046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1388600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14153715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15118500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16199644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER (EXITED 11/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt111/16), BOARD MEMBER (AS OF 11/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER (ENTERED 11/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER (ENTERED 11/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT (EXITED 11/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt5(THRU 11/16), PRESIDENT(AS OF 11/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt6(THRU 11/16), VP (AS OF 11/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASST. TREASURER (ENTERED 11/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY (EXITED 11/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt10(THRU 11/16), SECRETARY(AS OF 11/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt11(THRU 11/16), ASST.SEC.(AS OF 11/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO/GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER (ENTERED 9/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt14GROUNDS SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt16GOLF PROFESSIONAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01916
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-8719
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013140040
IRS990/GrossReceiptsForPublicUseAmt01692971
IRS990/GrossSalesOfInventoryAmt04404061
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt023791
IRS990/InitiationFeesAndCapContriAmt01328716
IRS990/InsuranceGrp/TotalAmt0194139
IRS990/InterestGrp/TotalAmt0151261
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0684007
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0629312
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011176
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt011176
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021001636
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013798331
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013175215
IRS990/LandBldgEquipCostOrOtherBssAmt034176851
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08719
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CLUB IS A PRESTIGIOUS PRIVATE GOLF AND COUNTRY CLUB THAT MEETS THE SOCIAL AND RECREATIONAL NEEDS OF ITS MEMBERS. THE CLUB'S SERVICES, PROGRAMS AND ACTIVITIES OFFER ITS MEMBERS, THEIR FAMILIES AND GUESTS HIGH QUALITY DINING, SOCIAL ENTERTAINMENT AND RECREATIONAL EXPERIENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03314251
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02611504
IRS990/NetAssetsOrFundBalancesBOYAmt013109858
IRS990/NetAssetsOrFundBalancesEOYAmt013348219
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8719
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8719
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01341540
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02178238
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0836698
IRS990/NetUnrelatedBusTxblIncmAmt010176
IRS990/NetUnrlzdGainsLossesInvstAmt066934
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0821822
IRS990/OfficeExpensesGrp/TotalAmt0109840
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01649428
IRS990/OtherAssetsTotalGrp/EOYAmt01359942
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0708930
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2MEMBER EVENTS
IRS990/OtherExpensesGrp/Desc3UBI TAX
IRS990/OtherExpensesGrp/TotalAmt01033139
IRS990/OtherExpensesGrp/TotalAmt1481814
IRS990/OtherExpensesGrp/TotalAmt2232470
IRS990/OtherExpensesGrp/TotalAmt32594
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MEMBER INTEREST INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06812
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06812
IRS990/OtherRevenueTotalAmt06812
IRS990/OtherSalariesAndWagesGrp/TotalAmt04145020
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0483354
IRS990/PensionPlanContributionsGrp/TotalAmt057524
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01086917
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01073851
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0180914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118569
IRS990/PrincipalOfficerNm0STEVE GONZALEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CART REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER SOCIALS
IRS990/ProgramServiceRevenueGrp/Desc3GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc4RETAINAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06849970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1276801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2466163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3453703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4268323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06849970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1483966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2466163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3453703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4268323
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0207165
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030090
IRS990/PYOtherExpensesAmt04839462
IRS990/PYOtherRevenueAmt02159735
IRS990/PYProgramServiceRevenueAmt07949544
IRS990/PYRevenuesLessExpensesAmt0-188458
IRS990/PYSalariesCompEmpBnftPaidAmt05488365
IRS990/PYTotalExpensesAmt010327827
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010139369
IRS990/ReconcilationRevenueExpnssAmt0171427
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07784601
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06097954
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt013882555
IRS990ScheduleD/EquipmentGrp/BookValueAmt02256223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06640036
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08896259
IRS990ScheduleD/ExpensesNotReportedAmt02225823
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0259604
IRS990ScheduleD/ExpensesSubtotalAmt010474467
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01504403
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01504403
IRS990ScheduleD/NetUnrealizedGainsInvstAmt066934
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0286091
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11073851
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITAL EXPENDITURE RESERVE ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSETS HELD BY GRANTOR TRUST
IRS990ScheduleD/OtherExpensesIncludedAmt02225823
IRS990ScheduleD/OtherExpensesNotIncludedAmt0259604
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01629988
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08263646
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt09893634
IRS990ScheduleD/OtherRevenueAmt02225823
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0259604
IRS990ScheduleD/RevenueNotReportedAmt02292757
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0259604
IRS990ScheduleD/RevenueSubtotalAmt010645894
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(7) OF THE IRC. THE TRUST HAS BEEN ORGANIZED AS A GRANTOR TRUST, WHICH IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE CLUB IS THE GRANTOR, AND ACCORDINGLY, ANY INCOME FROM THE TRUST THAT IS UNRELATED TO THE EXEMPT PURPOSES OF THE CLUB IS TREATED AS UNRELATED BUSINESS INCOME ON THE CLUB'S TAX RETURN. THE CLUB'S UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL INCOME TAXATION. INCOME TAX EXPENSE WAS INSIGNIFICANT FOR THE YEARS ENDED MARCH 31, 2017 AND 2016. THE CLUB ADOPTED ACCOUNTING GUIDANCE RELATIVE TO UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. THE CLUB'S CONSOLIDATED STATEMENTS OF FINANCIAL POSITION DO NOT INCLUDE ANY LIABILITIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THE STATUTORY TAX YEARS REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 2,225,823.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RETAINAGE 268,323. LOSS ON SALE OF ASSETS -8,719.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 2,225,823.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4RETAINAGE 268,323. LOSS ON SALE OF ASSETS -8,719.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013175215
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01359942
IRS990ScheduleD/TotalExpensesPerForm990Amt010734071
IRS990ScheduleD/TotalRevenuePerForm990Amt010905498
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012938651
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012700290
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1139715
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2155864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount023386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount18000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount28000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,652,056
Liabilities
$5,303,837
Net assets
$13,348,219
Revenue
$10,905,498
Expenses
$10,734,071
Net income
$171,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.1$7.73$21.4$16.7$15.8$0.92
2024Detailed filing. Detailed filing data is available for this year.$26.9$6.06$20.8$17.7$14.1$3.56
2023Detailed filing. Detailed filing data is available for this year.$23.9$6.42$17.4$14.0$13.5$0.51
2022Detailed filing. Detailed filing data is available for this year.$22.5$5.47$17.1$13.3$12.2$1.15
2021Detailed filing. Detailed filing data is available for this year.$20.2$9.16$11.1$10.3$10.0$0.27
2020Detailed filing. Detailed filing data is available for this year.$18.7$8.04$10.7$11.2$11.6$0.44
2019Detailed filing. Detailed filing data is available for this year.$19.9$4.50$15.4$11.4$10.7$0.66
2018Detailed filing. Detailed filing data is available for this year.$19.8$5.17$14.7$11.7$10.5$1.20
2017Detailed filing. Detailed filing data is available for this year.$18.7$5.30$13.3$10.9$10.7$0.17
2016Detailed filing. Detailed filing data is available for this year.$18.7$5.64$13.1$10.1$10.3$0.19
2015Detailed filing. Detailed filing data is available for this year.$19.5$6.26$13.3$9.72$9.88$0.16
2014Detailed filing. Detailed filing data is available for this year.$20.2$6.76$13.4$8.75$9.77$1.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$4.96$14.3$9.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$5.90$13.4$9.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$6.39$13.6$8.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$6.78$13.4$8.53