Civic Intelligence

Glen View Club

990 • Fiscal year 2019 • EIN 36-1135880

Apr 01, 2018 to Mar 31, 2019 • Filed on Dec 13, 2019

Organization ProfileWWW.GLENVIEWCLUB.COM

View Organization Page

100 Golf RoadGolf, IL 60029

(847) 729-6500

Siviq Scores

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

Liabilities / Assets

12th percentile

0.10x

Higher debt load relative to assets than 12% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

11th percentile

0.19x

Higher debt load relative to revenue than 11% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Net Margin

99th percentile

39%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$284,039

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Asset Growth

92nd percentile

28%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

31%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$21,489,938

Up $4,666,919 (+28%) from 2018

Net Assets

Up

$19,349,949

Up $4,386,755 (+29%) from 2018

Liabilities

Up

$2,139,989

Up $280,164 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin99th percentile

Revenue

Up

$11,248,099

Up $2,678,800 (+31%) from 2018

Expenses

Down

$6,861,344

Down $2,366,541 (-26%) from 2018

Net Income

Up

$4,386,755

Up $5,045,341 (+766%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$30M$20M$10M$0Assets 2014: $19,546,896Liabilities 2014: $1,680,626Net Assets 2014: $17,866,2702014Assets 2015: $19,146,260Liabilities 2015: $1,769,066Net Assets 2015: $17,377,1942015Assets 2016: $18,291,213Liabilities 2016: $1,798,879Net Assets 2016: $16,492,3342016Assets 2017: $17,481,040Liabilities 2017: $1,859,260Net Assets 2017: $15,621,7802017Assets 2018: $16,823,019Liabilities 2018: $1,859,825Net Assets 2018: $14,963,1942018Assets 2019: $21,489,938Liabilities 2019: $2,139,989Net Assets 2019: $19,349,9492019Assets 2020: $20,870,838Liabilities 2020: $2,017,946Net Assets 2020: $18,852,8922020Assets 2021: $21,051,155Liabilities 2021: $2,292,766Net Assets 2021: $18,758,3892021Assets 2022: $20,977,245Liabilities 2022: $2,145,692Net Assets 2022: $18,831,5532022Assets 2023: $20,949,230Liabilities 2023: $2,237,045Net Assets 2023: $18,712,1852023Assets 2024: $21,697,699Liabilities 2024: $2,449,913Net Assets 2024: $19,247,7862024Assets 2025: $22,466,000Liabilities 2025: $2,722,195Net Assets 2025: $19,743,8052025

Highlighted filing

2019

Assets$21,489,938
Liabilities$2,139,989
Net Assets$19,349,949
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $11,557,869Expenses 2014: $8,216,673Net Income 2014: $3,341,1962014Revenue 2015: $7,909,373Expenses 2015: $8,398,449Net Income 2015: -$489,0762015Revenue 2016: $7,879,460Expenses 2016: $8,764,320Net Income 2016: -$884,8602016Revenue 2017: $8,130,131Expenses 2017: $9,000,685Net Income 2017: -$870,5542017Revenue 2018: $8,569,299Expenses 2018: $9,227,885Net Income 2018: -$658,5862018Revenue 2019: $11,248,099Expenses 2019: $6,861,344Net Income 2019: $4,386,7552019Revenue 2020: $6,624,451Expenses 2020: $7,121,508Net Income 2020: -$497,0572020Revenue 2021: $6,244,680Expenses 2021: $6,339,183Net Income 2021: -$94,5032021Revenue 2022: $7,880,254Expenses 2022: $7,807,090Net Income 2022: $73,1642022Revenue 2023: $8,891,941Expenses 2023: $9,011,309Net Income 2023: -$119,3682023Revenue 2024: $9,432,285Expenses 2024: $8,896,684Net Income 2024: $535,6012024Revenue 2025: $10,298,186Expenses 2025: $9,802,167Net Income 2025: $496,0192025

Highlighted filing

2019

Revenue$11,248,099
Expenses$6,861,344
Net Income$4,386,755
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Dec 13, 2019
Return Version
2018v3.1
Gross Receipts
$13,978,141
Mission and Program Overview

Mission

To operate as a private club for the social, athletic pleasure, recreation and benefits of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,952,752$16,729,625▲ $2,776,873
Savings and Temporary Cash Investments$1,161,750$2,750,593▲ $1,588,843
Accounts Receivable$1,284,901$1,373,683▲ $88,782
Prepaid Expenses and Deferred Charges$256,662$199,059▼ $57,603
Inventories for Sale or Use$137,254$120,413▼ $16,841
Cash and Non-Interest-Bearing Accounts$29,700$19,700▼ $10,000
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$16,823,019$21,489,938▲ $4,666,919
Other Assets Total-$296,865-
Liabilities
Deferred Revenue$1,136,672$1,121,121▼ $15,551
Accounts Payable and Accrued Expenses$723,153$1,018,868▲ $295,715
Total Liabilities$1,859,825$2,139,989▲ $280,164
Net Assets / Fund Balance
Unrestricted Net Assets$14,963,194$19,349,949▲ $4,386,755
Total Net Assets Fund Balance$14,963,194$19,349,949▲ $4,386,755
Total Liabilities and Net Assets / Fund Balance$16,823,019$21,489,938▲ $4,666,919

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,796,940$7,234,618$16,031,558
Buildings$6,349,262$8,995,059$15,344,321
Equipment$1,456,362$5,422,620$6,878,982
Land$127,061-$127,061
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MoonGeneral ManagerFT$241,414$42,625$284,039
Brian MooreGrounds SuperintendentFT$153,397$34,476$187,873
Kyle BauerGolf ProfessionalFT$122,321$59,362$181,683
David KarafiatDirector of FinanceFT$131,740$43,602$175,342
Chris GreenDirector of Golf InstrFT$128,145$26,381$154,526

Board Members and Trustees

NameTitle
David DudaPresident
Jay HendersonVice President
P Scott BuhlVice President
Henry DeaverDirector
James WashburnDirector
John R Smart IiiDirector
Lawrence KruegerDirector
Russell R CampionDirector
Scott HasleyDirector
Stephen PotterDirector
Brian FitzpatrickSecretary
Walter D BayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,543,568
Investment Income
$30,925
Other Revenue
$-326,394
Change in Net Assets
$4,386,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,209,657
Revenue Not Reported on Financial Statements
$38,442
Revenue Not Reported on Form 990
$2,730,042
Other Revenue Adjustments
$38,442
Total Revenue per Audited Statements
$13,939,699
Total Revenue per Form 990
$11,248,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,699,950
Salaries, Compensation, and Employee Benefits$3,161,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,951,796
Depreciation Depletion---$1,314,323
Occupancy---$845,716
Current Officers, Directors, Trustees, and Key Employees---$669,405
Other Employee Benefits---$275,799
Payroll Taxes---$211,792
Other Expenses---$162,998
All Other Expenses---$148,769
Fees for Services Other---$148,321
Conferences and Meetings---$67,456
Office Expenses---$54,238
Pension Plan Contributions---$52,602
Information Technology---$51,660
Fees for Services Accounting---$19,135
Fees for Services Legal---$7,245
Total Functional Expenses$0$0$0$6,861,344

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,552,944
Total Expenses per Form 990$6,861,344
Expenses per Audited Statements$6,822,902
Expenses Not Reported on Form 990$2,730,042
Expenses Not Reported on Financial Statements$38,442
Other Expense Adjustments$38,442
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The club has various classes of members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Board members are elected by a vote of the club's regular members.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“A vote of members is required to approve any by-law changes or certain capital purchases and assessments proposed by the board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of form 990 is presented to the board prior to filing. However, only the treasurer performs a detailed review of the return prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The club adopted a conflict of interest policy which prohibits any officer, board member or employee from financially benefiting from any transaction with the club unless authorized by a vote of three-quarters of the board. Potential conflicts must be brought to the board's attention prior to their occurence. Once mamangement or the board becomes aware of a potential conflict they will review it and bring it to a vote.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The president and vice president review the top management official's compensation with him annually but do not contemporaneously document the discussions. Factors considered in this process are industry comparables and job performance.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Other key employees' compensation levels are set based on recommendations to the board by top management. The recommendations are based on industry comparables, job performance and budgetary considerations. The board reviews managment's recommendations and approves or modifies the amounts accordingly.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Glen View Club
EIN
36-1135880
Phone
8477296500
Address
100 GOLF ROAD, GOLF, IL 60029

Signing Officer

Name
Walter D Bay
Title
Treasurer
Signed
2019-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Henderson
Formed
1897
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
176
Volunteers
11

Preparer

Firm
PhilipRae & Associates CPAs
Address
564 S WASHINGTON STREET 200, NAPERVILLE, IL 60540
Preparer
John S Mastrangeli
Phone
6305053620
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The club's income tax provision is calculated under the asset and liability method and when necessary the tax provision includes amounts for uncertain tax positions which do not meet "a more likely than not" standard that they will be sustained on examination by the tax authorities.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“COST OF SALES $2730042”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Revenue and expenses, netted $38442”

Part XII, Line 2D: Other expenses and losses per audited F/S

“COST OF SALES $2730042”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Revenue and expenses, netted $38442”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12267011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13175897
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14156098
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15148740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16130645
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13GROUNDS SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR OF GOLF INSTR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01897
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013978141
IRS990/GrossReceiptsForPublicUseAmt0858571
IRS990/GrossSalesOfInventoryAmt02403648
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt051660
IRS990/InitiationFeesAndCapContriAmt0578823
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0137254
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0120413
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030925
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt030925
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021652297
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013952752
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016729625
IRS990/LandBldgEquipCostOrOtherBssAmt038381922
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE AS A PRIVATE CLUB FOR THE SOCIAL, ATHLETIC PLEASURE, RECREATION AND BENEFITS OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014963194
IRS990/NetAssetsOrFundBalancesEOYAmt019349949
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-224434
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-326394
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-101960
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt026358
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt0845716
IRS990/OfficeExpensesGrp/TotalAmt054238
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0296865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0275799
IRS990/OtherExpensesGrp/Desc0Operating Supplies
IRS990/OtherExpensesGrp/Desc1Golf Services & Member Events
IRS990/OtherExpensesGrp/Desc2Equipment Rentals & Maint
IRS990/OtherExpensesGrp/Desc3Golf Course Grounds & Bu
IRS990/OtherExpensesGrp/TotalAmt0529934
IRS990/OtherExpensesGrp/TotalAmt1186686
IRS990/OtherExpensesGrp/TotalAmt2163469
IRS990/OtherExpensesGrp/TotalAmt3162998
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt01951796
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0211792
IRS990/PensionPlanContributionsGrp/TotalAmt052602
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0256662
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0199059
IRS990/PrincipalOfficerNm0JAY HENDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0CLUB EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1DORM ROOMS & OTHER RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2GOLF RELATED FEES
IRS990/ProgramServiceRevenueGrp/Desc3LOCKERS
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP DUES & ASSESSM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2525620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3132347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410696097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2605970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3132347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410696097
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt08000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt180350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0566545
IRS990/PYInvestmentIncomeAmt0525
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03996474
IRS990/PYOtherRevenueAmt01587151
IRS990/PYProgramServiceRevenueAmt06415078
IRS990/PYRevenuesLessExpensesAmt0-658586
IRS990/PYSalariesCompEmpBnftPaidAmt05231411
IRS990/PYTotalExpensesAmt09227885
IRS990/PYTotalRevenueAmt08569299
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04386755
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01161750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02750593
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06349262
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08995059
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015344321
IRS990ScheduleD/EquipmentGrp/BookValueAmt01456362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05422620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06878982
IRS990ScheduleD/ExpensesNotReportedAmt02730042
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt038442
IRS990ScheduleD/ExpensesSubtotalAmt06822902
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0127061
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0127061
IRS990ScheduleD/OtherExpensesIncludedAmt02730042
IRS990ScheduleD/OtherExpensesNotIncludedAmt038442
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08796940
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07234618
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016031558
IRS990ScheduleD/OtherRevenueAmt02730042
IRS990ScheduleD/OtherRevenuesNotIncludedAmt038442
IRS990ScheduleD/RevenueNotReportedAmt02730042
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt038442
IRS990ScheduleD/RevenueSubtotalAmt011209657
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB'S INCOME TAX PROVISION IS CALCULATED UNDER THE ASSET AND LIABILITY METHOD AND WHEN NECESSARY THE TAX PROVISION INCLUDES AMOUNTS FOR UNCERTAIN TAX POSITIONS WHICH DO NOT MEET "A MORE LIKELY THAN NOT" STANDARD THAT THEY WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES $2730042
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REVENUE AND EXPENSES, NETTED $38442
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF SALES $2730042
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4REVENUE AND EXPENSES, NETTED $38442
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,489,938
Liabilities
$2,139,989
Net assets
$19,349,949
Revenue
$11,248,099
Expenses
$6,861,344
Net income
$4,386,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$2.72$19.7$10.3$9.80$0.50
2024Detailed filing. Detailed filing data is available for this year.$21.7$2.45$19.2$9.43$8.90$0.54
2023Detailed filing. Detailed filing data is available for this year.$20.9$2.24$18.7$8.89$9.01$0.12
2022Detailed filing. Detailed filing data is available for this year.$21.0$2.15$18.8$7.88$7.81$0.07
2021Detailed filing. Detailed filing data is available for this year.$21.1$2.29$18.8$6.24$6.34$0.09
2020Detailed filing. Detailed filing data is available for this year.$20.9$2.02$18.9$6.62$7.12$0.50
2019Detailed filing. Detailed filing data is available for this year.$21.5$2.14$19.3$11.2$6.86$4.39
2018Detailed filing. Detailed filing data is available for this year.$16.8$1.86$15.0$8.57$9.23$0.66
2017Detailed filing. Detailed filing data is available for this year.$17.5$1.86$15.6$8.13$9.00$0.87
2016Detailed filing. Detailed filing data is available for this year.$18.3$1.80$16.5$7.88$8.76$0.88
2015Detailed filing. Detailed filing data is available for this year.$19.1$1.77$17.4$7.91$8.40$0.49
2014Detailed filing. Detailed filing data is available for this year.$19.5$1.68$17.9$11.6$8.22$3.34