Civic Intelligence

Riverside Golf Club

990 • Fiscal year 2017 • EIN 36-1690350

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 08, 2018

Organization ProfileWWW.RGC1893.ORG

View Organization Page

2520 South Desplaines AvenueNorth Riverside, IL 60546

(708) 447-3700

Siviq Scores

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

Liabilities / Assets

64th percentile

0.52x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.68x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Net Margin

84th percentile

11%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$156,466

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Asset Growth

89th percentile

14%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

16%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$7,148,818

Up $885,250 (+14%) from 2016

Net Assets

Up

$3,421,949

Up $577,986 (+20%) from 2016

Liabilities

Up

$3,726,869

Up $307,264 (+9.0%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin84th percentile

Revenue

Up

$5,490,130

Up $753,567 (+16%) from 2016

Expenses

Up

$4,912,144

Up $7,621 (+0.2%) from 2016

Net Income

Up

$577,986

Up $745,946 (+444%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15M$10M$5.0M$0Assets 2015: $6,302,921Liabilities 2015: $3,290,998Net Assets 2015: $3,011,9232015Assets 2016: $6,263,568Liabilities 2016: $3,419,605Net Assets 2016: $2,843,9632016Assets 2017: $7,148,818Liabilities 2017: $3,726,869Net Assets 2017: $3,421,9492017Assets 2018: $7,377,329Liabilities 2018: $3,663,775Net Assets 2018: $3,713,5542018Assets 2019: $7,338,809Liabilities 2019: $3,132,811Net Assets 2019: $4,205,9982019Assets 2020: $7,458,758Liabilities 2020: $3,057,372Net Assets 2020: $4,401,3862020Assets 2021: $8,800,322Liabilities 2021: $3,090,326Net Assets 2021: $5,709,9962021Assets 2022: $7,897,412Liabilities 2022: $1,379,304Net Assets 2022: $6,518,1082022Assets 2023: $11,732,769Liabilities 2023: $3,528,200Net Assets 2023: $8,204,5692023Assets 2024: $13,686,490Liabilities 2024: $5,077,775Net Assets 2024: $8,608,7152024Assets 2025: $14,104,202Liabilities 2025: $4,797,162Net Assets 2025: $9,307,0402025

Highlighted filing

2017

Assets$7,148,818
Liabilities$3,726,869
Net Assets$3,421,949
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $4,503,851Expenses 2015: $4,611,682Net Income 2015: -$107,8312015Revenue 2016: $4,736,563Expenses 2016: $4,904,523Net Income 2016: -$167,9602016Revenue 2017: $5,490,130Expenses 2017: $4,912,144Net Income 2017: $577,9862017Revenue 2018: $5,195,735Expenses 2018: $4,904,130Net Income 2018: $291,6052018Revenue 2019: $4,224,355Expenses 2019: $3,731,911Net Income 2019: $492,4442019Revenue 2020: $4,083,466Expenses 2020: $3,888,078Net Income 2020: $195,3882020Revenue 2021: $4,768,560Expenses 2021: $3,459,950Net Income 2021: $1,308,6102021Revenue 2022: $4,432,914Expenses 2022: $3,624,802Net Income 2022: $808,1122022Revenue 2023: $6,031,719Expenses 2023: $4,345,258Net Income 2023: $1,686,4612023Revenue 2024: $5,450,316Expenses 2024: $5,046,170Net Income 2024: $404,1462024Revenue 2025: $6,151,129Expenses 2025: $5,452,804Net Income 2025: $698,3252025

Highlighted filing

2017

Revenue$5,490,130
Expenses$4,912,144
Net Income$577,986
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 8, 2018
Return Version
2016v3.1
Gross Receipts
$6,322,834
Mission and Program Overview

Mission

Operation of an eighteen hole golf course, restaurant and other recreational facilities for the enjoyment and social benefit of the club's membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,023,627$5,508,835▲ $485,208
Savings and Temporary Cash Investments$375,591$792,952▲ $417,361
Accounts Receivable$438,622$428,093▼ $10,529
Prepaid Expenses and Deferred Charges$224,740$221,022▼ $3,718
Inventories for Sale or Use$190,913$186,516▼ $4,397
Cash and Non-Interest-Bearing Accounts$10,075$11,400▲ $1,325
Total Assets$6,263,568$7,148,818▲ $885,250
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,969,700$2,339,663▲ $369,963
Accounts Payable and Accrued Expenses$716,032$731,832▲ $15,800
Deferred Revenue$685,203$627,249▼ $57,954
Other Liabilities$48,670$28,125▼ $20,545
Total Liabilities$3,419,605$3,726,869▲ $307,264
Net Assets / Fund Balance
Unrestricted Net Assets$2,843,963$3,421,949▲ $577,986
Total Net Assets Fund Balance$2,843,963$3,421,949▲ $577,986
Total Liabilities and Net Assets / Fund Balance$6,263,568$7,148,818▲ $885,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,729,891$4,445,580$6,175,471
Other Land Buildings$1,301,903$4,122,714$5,424,617
Equipment$607,823$1,728,909$2,336,732
Land$1,089,251-$1,089,251
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin PackGeneral ManaFT$150,053$6,413$156,466
Kevin PackGeneral Manager-$145,053$11,413$156,466
Corey KuhlGrounds SupeFT$114,652$16,300$130,952
Patrick BaudhuinControllerFT$102,320$20,220$122,540
Karl BollnowGolf ProfessFT$119,903$1,231$121,134

Board Members and Trustees

NameTitle
Ed AmstutzPresident
Brian SherDirector
Carolyn BurkeDirector
James HubertDirector
Jeff CornellDirector
Jerry UdelsonDirector
Jim ScolaroDirector
John FlanneryDirector
Kevin CollinsDirector
Kris CarlsonDirector
Michael LattnerSec/treasure
Tom FinnSec/treasure
Daniel LiskaVice Preside
John CorvinoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,341,997
Investment Income
$480
Other Revenue
$1,147,653
Change in Net Assets
$577,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,475,608
Revenue Not Reported on Financial Statements
$14,522
Revenue Not Reported on Form 990
$814,098
Other Revenue Adjustments
$14,522
Total Revenue per Audited Statements
$6,289,706
Total Revenue per Form 990
$5,490,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,537,767
Other Expenses$2,374,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,981,936
Occupancy---$668,583
Depreciation Depletion---$524,878
Payroll Taxes---$236,740
Other Employee Benefits---$157,449
Current Officers, Directors, Trustees, and Key Employees---$154,462
All Other Expenses---$141,389
Other Expenses---$117,811
Interest---$92,045
Office Expenses---$91,858
Information Technology---$48,846
Conferences and Meetings---$40,514
Fees for Services Accounting---$15,920
Pension Plan Contributions---$7,180
Fees for Services Other---$5,899
Advertising---$1,804
Total Functional Expenses$0$0$0$4,912,144

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,711,720
Total Expenses per Form 990$4,912,144
Expenses per Audited Statements$4,897,622
Expenses Not Reported on Form 990$814,098
Expenses Not Reported on Financial Statements$14,522
Other Expense Adjustments$14,522
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
Current Portion Resigned Member Liab$28,125
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 6

“The club is organized with various classes of members.”

Form 990, Page 6, Part VI, Line 7A

“The club's regular members have the right to participate in governance. Regular members vote annually to elect three board members to three year terms.”

Form 990, Page 6, Part VI, Line 7B

“Regular members vote to approve by-law changes and assessments that are proposed by the board.”

Form 990, Page 6, Part VI, Line 11B

“The return is submitted to the treasurer who along with the controller perform a detail review prior to filing. In addition, a copy of the return is provided to each member of the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is enforced through verbal discussions in board meetings as the need arises.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Riverside Golf Club
EIN
36-1690350
Phone
7084473700
Address
2520 SOUTH DESPLAINES AVENUE, NORTH RIVERSIDE, IL 60546

Signing Officer

Name
Ed Amstutz
Title
President
Phone
7084473700
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Amstutz
Formed
1893
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
161

Preparer

Firm
Philiprae & Associates Cpas
Address
564 S WASHINGTON ST STE 200, NAPERVILLE, IL 60540
Preparer
John S Mastrangeli
Phone
6305053620
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“COST OF SALES 814,098”

Schedule D, Page 4, Part XI, Line 4B

“Revenues and expenses netted in financial statements 14,522”

Schedule D, Page 4, Part XII, Line 2D

“COST OF SALES 814,098”

Schedule D, Page 4, Part XII, Line 4B

“Revenues and expenses netted in financial statements 14,522”

Raw XML AppendixShowing 400 of 460 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/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06322834
IRS990/GrossReceiptsForPublicUseAmt0365959
IRS990/GrossSalesOfInventoryAmt01980357
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt048846
IRS990/InitiationFeesAndCapContriAmt0157175
IRS990/InterestGrp/TotalAmt092045
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0190913
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0186516
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0480
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0480
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010297203
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05023627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05508835
IRS990/LandBldgEquipCostOrOtherBssAmt015806038
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF AN EIGHTEEN HOLE GOLF COURSE, RESTAURANT AND OTHER RECREATIONAL FACILITIES FOR THE ENJOYMENT AND SOCIAL BENEFIT OF THE CLUB'S MEMBERSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01969700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02339663
IRS990/NetAssetsOrFundBalancesBOYAmt02843963
IRS990/NetAssetsOrFundBalancesEOYAmt03421949
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0983605
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01147653
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0164048
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt0668583
IRS990/OfficeExpensesGrp/TotalAmt091858
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157449
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1GOLF COURSE GROUNDS & BUI
IRS990/OtherExpensesGrp/Desc2GOLF SERVICES & MEMBER EV
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTALS & MAINT
IRS990/OtherExpensesGrp/TotalAmt0320645
IRS990/OtherExpensesGrp/TotalAmt1170219
IRS990/OtherExpensesGrp/TotalAmt2133966
IRS990/OtherExpensesGrp/TotalAmt3117811
IRS990/OtherLiabilitiesGrp/BOYAmt048670
IRS990/OtherLiabilitiesGrp/EOYAmt028125
IRS990/OtherSalariesAndWagesGrp/TotalAmt01981936
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0236740
IRS990/PensionPlanContributionsGrp/TotalAmt07180
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0224740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0221022
IRS990/PrincipalOfficerNm0ED AMSTUTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GUEST FEES AND CART RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2GOLF RANGE, CLUB STORAGE. ETC
IRS990/ProgramServiceRevenueGrp/Desc3LOCKERS
IRS990/ProgramServiceRevenueGrp/Desc4POOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03371304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1518347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2152132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3130541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt469989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03371304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1580312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2152132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3130541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt469989
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt061965
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD AND BEVERAGE SERVICES PROVIDED TO ALL CLASSES OF MEMBERSHIP.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0134
IRS990/PYOtherExpensesAmt02300016
IRS990/PYOtherRevenueAmt01215367
IRS990/PYProgramServiceRevenueAmt03521062
IRS990/PYRevenuesLessExpensesAmt0-167960
IRS990/PYSalariesCompEmpBnftPaidAmt02604507
IRS990/PYTotalExpensesAmt04904523
IRS990/PYTotalRevenueAmt04736563
IRS990/ReconcilationRevenueExpnssAmt0577986
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0375591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0792952
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01729891
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04445580
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06175471
IRS990ScheduleD/EquipmentGrp/BookValueAmt0607823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01728909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02336732
IRS990ScheduleD/ExpensesNotReportedAmt0814098
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014522
IRS990ScheduleD/ExpensesSubtotalAmt04897622
IRS990ScheduleD/LandGrp/BookValueAmt01089251
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01089251
IRS990ScheduleD/OtherExpensesIncludedAmt0814098
IRS990ScheduleD/OtherExpensesNotIncludedAmt014522
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01301903
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04122714
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05424617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION RESIGNED MEMBER LIAB
IRS990ScheduleD/OtherRevenueAmt0814098
IRS990ScheduleD/OtherRevenuesNotIncludedAmt014522
IRS990ScheduleD/RevenueNotReportedAmt0814098
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014522
IRS990ScheduleD/RevenueSubtotalAmt05475608
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES 814,098
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUES AND EXPENSES NETTED IN FINANCIAL STATEMENTS 14,522
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 814,098
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3REVENUES AND EXPENSES NETTED IN FINANCIAL STATEMENTS 14,522
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04728868
IRS990ScheduleD/TotalExpensesPerForm990Amt04912144
IRS990ScheduleD/TotalLiabilityAmt028125
IRS990ScheduleD/TotalRevenuePerForm990Amt05490130
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06289706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05711720
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145053
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06413
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN PACK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156466
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS ORGANIZED WITH VARIOUS CLASSES OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLUB'S REGULAR MEMBERS HAVE THE RIGHT TO PARTICIPATE IN GOVERNANCE. REGULAR MEMBERS VOTE ANNUALLY TO ELECT THREE BOARD MEMBERS TO THREE YEAR TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGULAR MEMBERS VOTE TO APPROVE BY-LAW CHANGES AND ASSESSMENTS THAT ARE PROPOSED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS SUBMITTED TO THE TREASURER WHO ALONG WITH THE CONTROLLER PERFORM A DETAIL REVIEW PRIOR TO FILING. IN ADDITION, A COPY OF THE RETURN IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS ENFORCED THROUGH VERBAL DISCUSSIONS IN BOARD MEETINGS AS THE NEED ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06263568
IRS990/TotalAssetsEOYAmt07148818
IRS990/TotalAssetsGrp/BOYAmt06263568
IRS990/TotalAssetsGrp/EOYAmt07148818
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0161
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,148,818
Liabilities
$3,726,869
Net assets
$3,421,949
Revenue
$5,490,130
Expenses
$4,912,144
Net income
$577,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.1$4.80$9.31$6.15$5.45$0.70
2024Detailed filing. Detailed filing data is available for this year.$13.7$5.08$8.61$5.45$5.05$0.40
2023Detailed filing. Detailed filing data is available for this year.$11.7$3.53$8.20$6.03$4.35$1.69
2022Detailed filing. Detailed filing data is available for this year.$7.90$1.38$6.52$4.43$3.62$0.81
2021Detailed filing. Detailed filing data is available for this year.$8.80$3.09$5.71$4.77$3.46$1.31
2020Detailed filing. Detailed filing data is available for this year.$7.46$3.06$4.40$4.08$3.89$0.20
2019Detailed filing. Detailed filing data is available for this year.$7.34$3.13$4.21$4.22$3.73$0.49
2018Detailed filing. Detailed filing data is available for this year.$7.38$3.66$3.71$5.20$4.90$0.29
2017Detailed filing. Detailed filing data is available for this year.$7.15$3.73$3.42$5.49$4.91$0.58
2016Detailed filing. Detailed filing data is available for this year.$6.26$3.42$2.84$4.74$4.90$0.17
2015Detailed filing. Detailed filing data is available for this year.$6.30$3.29$3.01$4.50$4.61$0.11