Civic Intelligence

Saddle and Cycle Club

990 • Fiscal year 2013 • EIN 36-1720250

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization ProfileSADDLEANDCYCLE.COM
900 West Foster AvenueSuite60640

(773) 275-6600

Siviq Scores

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

Liabilities / Assets

16th percentile

0.10x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.19x

Higher debt load relative to revenue than 14% of similar nonprofits.

2013 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2013

Net Margin

96th percentile

19%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

91st percentile

$337,352

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2013 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2013

Asset Growth

88th percentile

14%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$15,174,278

Up $1,869,651 (+14%) from 2012

Net Assets

Up

$13,581,286

Up $1,602,589 (+13%) from 2012

Liabilities

Up

$1,592,992

Up $267,062 (+20%) from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin96th percentile

Revenue

$8,485,890

No earlier filing loaded for comparison.

Expenses

Up

$6,883,301

Up $369,627 (+5.7%) from 2012

Net Income

$1,602,589

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $12,891,157Liabilities 2011: $1,236,145Net Assets 2011: $11,655,0122011Assets 2012: $13,304,627Liabilities 2012: $1,325,930Net Assets 2012: $11,978,6972012Assets 2013: $15,174,278Liabilities 2013: $1,592,992Net Assets 2013: $13,581,2862013Assets 2014: $15,523,027Liabilities 2014: $1,434,245Net Assets 2014: $14,088,7822014Assets 2015: $16,158,233Liabilities 2015: $1,534,193Net Assets 2015: $14,624,0402015Assets 2016: $16,469,965Liabilities 2016: $1,655,197Net Assets 2016: $14,814,7682016Assets 2017: $16,452,019Liabilities 2017: $1,744,743Net Assets 2017: $14,707,2762017Assets 2018: $16,186,817Liabilities 2018: $1,149,783Net Assets 2018: $15,037,0342018Assets 2019: $17,230,074Liabilities 2019: $1,314,337Net Assets 2019: $15,915,7372019Assets 2020: $17,299,331Liabilities 2020: $1,446,253Net Assets 2020: $15,853,0782020Assets 2021: $18,719,065Liabilities 2021: $1,654,911Net Assets 2021: $17,064,1542021Assets 2022: $18,047,395Liabilities 2022: $1,942,856Net Assets 2022: $16,104,5392022Assets 2023: $17,959,425Liabilities 2023: $1,835,531Net Assets 2023: $16,123,8942023Assets 2024: $17,957,669Liabilities 2024: $2,062,644Net Assets 2024: $15,895,0252024

Highlighted filing

2013

Assets$15,174,278
Liabilities$1,592,992
Net Assets$13,581,286
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,263,7872011Expenses 2012: $6,513,6742012Revenue 2013: $8,485,890Expenses 2013: $6,883,301Net Income 2013: $1,602,5892013Revenue 2014: $7,844,331Expenses 2014: $7,336,835Net Income 2014: $507,4962014Revenue 2015: $8,111,055Expenses 2015: $7,575,797Net Income 2015: $535,2582015Revenue 2016: $7,995,096Expenses 2016: $7,804,368Net Income 2016: $190,7282016Revenue 2017: $8,414,641Expenses 2017: $8,522,133Net Income 2017: -$107,4922017Revenue 2018: $8,511,799Expenses 2018: $8,182,041Net Income 2018: $329,7582018Revenue 2019: $8,691,518Expenses 2019: $7,812,815Net Income 2019: $878,7032019Revenue 2020: $7,565,706Expenses 2020: $7,633,830Net Income 2020: -$68,1242020Revenue 2021: $9,773,306Expenses 2021: $8,556,690Net Income 2021: $1,216,6162021Revenue 2022: $9,882,525Expenses 2022: $10,781,790Net Income 2022: -$899,2652022Revenue 2023: $10,345,742Expenses 2023: $10,390,715Net Income 2023: -$44,9732023Revenue 2024: $10,665,572Expenses 2024: $10,891,190Net Income 2024: -$225,6182024

Highlighted filing

2013

Revenue$8,485,890
Expenses$6,883,301
Net Income$1,602,589
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$9,197,744
Mission and Program Overview

Mission

This organization provides pleasure and recreation to its members under internal revenue code section 501(c)(7).

This organization provides pleasure and recreation to its members under the internal revenue code section 501(c)(7).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,280,414$12,463,064▲ $4,182,650
Cash and Non-Interest-Bearing Accounts$4,051,644$1,703,925▼ $2,347,719
Accounts Receivable$672,525$702,602▲ $30,077
Inventories for Sale or Use$96,298$105,971▲ $9,673
Prepaid Expenses and Deferred Charges$56,382$44,764▼ $11,618
Savings and Temporary Cash Investments$58,398$42,740▼ $15,658
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$13,304,627$15,174,278▲ $1,869,651
Other Assets Total$88,966$111,212▲ $22,246
Liabilities
Accounts Payable and Accrued Expenses$799,248$969,332▲ $170,084
Deferred Revenue$437,716$512,448▲ $74,732
Other Liabilities$88,966$111,212▲ $22,246
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,325,930$1,592,992▲ $267,062
Net Assets / Fund Balance
Unrestricted Net Assets$11,978,697$13,581,286▲ $1,602,589
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$11,978,697$13,581,286▲ $1,602,589
Total Liabilities and Net Assets / Fund Balance$13,304,627$15,174,278▲ $1,869,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,578,227$4,325,883$10,904,110
Land$4,365,155-$4,365,155
Equipment$661,775$2,504,416$3,166,191
Leasehold Improvements$673,151$1,372,448$2,045,599
Other Land Buildings$184,756-$184,756
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R Greg NeidballaHead Tennis ProFT$20,173$317,179$337,352
Guy F ShawGeneral ManagerFT$227,306$79,138$306,444
Scott M MansagerHead Paddle ProFT$35,613$199,963$235,576
Richard J CarlsonControllerFT$128,891$16,557$145,448

Board Members and Trustees

NameTitle
Timothy Rm BryantPresident
Carrie C McnallyVice President
Allan C Ryan IvGovernor
Joan HoeseGovernor
John E FreundGovernor
Joseph E Miller IiiGovernor
Julie J HarronGovernor
Maribeth M McelveenGovernor
Theodore a BuzbyGovernor
Vincent J GeraghtyGovernor
William BettmanGovernor
Angelia I HollebSecretary
Matthew J ConnellyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brayview ConstructionConstruction Project-$196,616
US Security AssocOn-site Security-$105,287
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,827,041
Investment Income
$248
Other Revenue
$1,658,601
Change in Net Assets
$1,602,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,197,744
Revenue Not Reported on Financial Statements
$-711,854
Other Revenue Adjustments
$-711,854
Total Revenue per Audited Statements
$9,197,744
Total Revenue per Form 990
$8,485,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,703,048
Salaries, Compensation, and Employee Benefits$3,180,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,166,911
Payroll Taxes---$706,898
Occupancy---$682,611
Depreciation Depletion---$682,417
All Other Expenses---$404,366
Current Officers, Directors, Trustees, and Key Employees---$306,444
Office Expenses---$181,910
Other Expenses---$171,808
Fees for Services Accounting---$35,213
Total Functional Expenses$0$0$0$6,883,301

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,595,155
Expenses per Audited Statements$6,883,301
Total Expenses per Form 990$6,883,301
Expenses Not Reported on Form 990$711,854
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plan Liability$111,212
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, Section A, Line 6

“There are two classes of members, equity members and non-equity members. Equity members have the right to vote, are not entitled to a refund of equity upon resignation, but would share in the allocation of company assets upon dissolution. Non-equity members do not have the right to vote, would not receive a refund of equity upon resignation, and do not share in liquidation proceeds.”

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

“If a board member leaves or vacates his or her position, the board members have the right to appoint an equity member in good standing with the club to the board. The board members shall elect equity members to fill vacancies in the board to serve until the next annual meeting of the club.”

Form 990, Part VI, Section A, Line 8B

“There are no separate committees with the authority to act on behalf of the governing body.”

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

“Tax returns are reviewed by the general manager and the treasurer. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY BOARD MEMBERS.”

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

“The general manager's salary is determined by the president of the board. The general manager determines salaries and wage rates of all staff.”

Form 990, Part VI, Section C, Line 19

“A private member club is not required to make governing documents or financial statements available to the public. Form 990 is made available via an outside website, www.guidestar.org, and upon request.”

Filing and Contact Details

Filer

EIN
36-1720250
In Care Of
% RIK CARLSON
Phone
7732756600

Signing Officer

Name
Guy Shaw
Title
General Manager
Phone
7732756600
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy RM Bryant
Formed
1895
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
138
Volunteers
0

Preparer

Preparer
Rebekuh Eley
Phone
7732756600
Supplemental Narrative

Financial Statement Notes

Part X, Fin 48

“Accounting Standards Codification ("ASC") 740-10, "Accounting for Uncertainty in Income Taxes" requires that uncertain income tax positions be recorded in the financial statements at an amount that would most likely be realized assuming a review by the tax authorities. Management has assessed its income tax positions and believes any potential liability that might arise from a review by tax authorities would be immaterial to the financial statements taken as a whole. As of December 31, 2013, the Club's income tax returns for fiscal years 2010 and subsequent are subject to examination by the IRS.”

Part XI, Line 4B

“Cost of goods sold $(711,854).”

Part XII, Line 2D

“Cost of goods sold $711,854.”

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IRS990/Form990PartVIISectionAGrp/PersonNm11JOAN HOESE
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH E MILLER III
IRS990/Form990PartVIISectionAGrp/PersonNm13GUY F SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD J CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm15R GREG NEIDBALLA
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT M MANSAGER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt10Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt11Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt12Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt15Head Tennis Pro
IRS990/Form990PartVIISectionAGrp/TitleTxt16Head Paddle Pro
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IRS990/MissionDesc0THIS ORGANIZATION PROVIDES PLEASURE AND RECREATION TO ITS MEMBERS UNDER INTERNAL REVENUE CODE SECTION 501(C)(7).
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/TotalAmt0181910
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
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IRS990/OtherExpensesGrp/TotalAmt1287969
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IRS990/PYTotalRevenueAmt06837359
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,174,278
Liabilities
$1,592,992
Net assets
$13,581,286
Revenue
$8,485,890
Expenses
$6,883,301
Net income
$1,602,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$2.06$15.9$10.7$10.9$0.23
2023Detailed filing. Detailed filing data is available for this year.$18.0$1.84$16.1$10.3$10.4$0.04
2022Detailed filing. Detailed filing data is available for this year.$18.0$1.94$16.1$9.88$10.8$0.90
2021Detailed filing. Detailed filing data is available for this year.$18.7$1.65$17.1$9.77$8.56$1.22
2020Detailed filing. Detailed filing data is available for this year.$17.3$1.45$15.9$7.57$7.63$0.07
2019Detailed filing. Detailed filing data is available for this year.$17.2$1.31$15.9$8.69$7.81$0.88
2018Detailed filing. Detailed filing data is available for this year.$16.2$1.15$15.0$8.51$8.18$0.33
2017Detailed filing. Detailed filing data is available for this year.$16.5$1.74$14.7$8.41$8.52$0.11
2016Detailed filing. Detailed filing data is available for this year.$16.5$1.66$14.8$8.00$7.80$0.19
2015Detailed filing. Detailed filing data is available for this year.$16.2$1.53$14.6$8.11$7.58$0.54
2014Detailed filing. Detailed filing data is available for this year.$15.5$1.43$14.1$7.84$7.34$0.51
2013Detailed filing. Detailed filing data is available for this year.$15.2$1.59$13.6$8.49$6.88$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$1.33$12.0$6.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$1.24$11.7$6.26