Civic Intelligence

Saddle and Cycle Club

990 • Fiscal year 2015 • EIN 36-1720250

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileSADDLEANDCYCLE.COM
900 West Foster AvenueChicago, IL 60640

(773) 275-6600

Siviq Scores

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

Liabilities / Assets

14th percentile

0.09x

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

2015 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.19x

Higher debt load relative to revenue than 13% of similar nonprofits.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2015

Net Margin

67th percentile

6.6%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$341,296

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2015

Asset Growth

67th percentile

4.1%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

3.4%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$16,158,233

Up $635,206 (+4.1%) from 2014

Net Assets

Up

$14,624,040

Up $535,258 (+3.8%) from 2014

Liabilities

Up

$1,534,193

Up $99,948 (+7.0%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin67th percentile

Revenue

Up

$8,111,055

Up $266,724 (+3.4%) from 2014

Expenses

Up

$7,575,797

Up $238,962 (+3.3%) from 2014

Net Income

Up

$535,258

Up $27,762 (+5.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2015

Assets$16,158,233
Liabilities$1,534,193
Net Assets$14,624,040
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

2015

Revenue$8,111,055
Expenses$7,575,797
Net Income$535,258
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$8,770,552
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$13,623,100$13,269,463▼ $353,637
Cash and Non-Interest-Bearing Accounts$788,685$1,911,374▲ $1,122,689
Accounts Receivable$761,249$656,761▼ $104,488
Inventories for Sale or Use$85,653$87,655▲ $2,002
Prepaid Expenses and Deferred Charges$107,291$67,601▼ $39,690
Savings and Temporary Cash Investments$23,346$8,450▼ $14,896
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$15,523,027$16,158,233▲ $635,206
Other Assets Total$133,703$156,929▲ $23,226
Liabilities
Accounts Payable and Accrued Expenses$763,524$812,891▲ $49,367
Deferred Revenue$537,018$564,373▲ $27,355
Other Liabilities$133,703$156,929▲ $23,226
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$1,434,245$1,534,193▲ $99,948
Net Assets / Fund Balance
Unrestricted Net Assets$14,088,782$14,624,040▲ $535,258
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$14,088,782$14,624,040▲ $535,258
Total Liabilities and Net Assets / Fund Balance$15,523,027$16,158,233▲ $635,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,987,484$5,060,006$11,047,490
Land$4,365,155-$4,365,155
Leasehold Improvements$2,299,769$1,710,165$4,009,934
Equipment$588,145$2,882,265$3,470,410
Other Land Buildings$28,910-$28,910
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R Greg NeidballaHead Tennis ProFT$21,093$220,474$341,296
Guy F ShawGeneral ManagerFT$241,923$82,732$324,655
Scott M MansagerHead Paddle ProFT$38,749$8,044$247,114
Marshall ViolanteExceutive ChefFT$171,412$35,970$207,382
Richard J CarlsonControllerFT$132,656$329,667$162,273
Robert FrankDirector of Summer CampFT$110,000-$110,000

Board Members and Trustees

NameTitle
Carrie C McnallyPresident
Christopher ValentiVice President
David G Mazzella IiiGovernor
Douglas LeikGovernor
Heather MontgomeryGovernor
Joan HoeseGovernor
Joseph E Miller IiiGovernor
Julie J HarronGovernor
Katie FairbankGovernor
Louis E Freidheim JrGovernor
Robert HerberGovernor
Angelia I HollebSecretary
William BettmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ams Mechanical SystemsMechanical Maintenan140 TOWER DRIVE, Burr Ridge, IL 60527$132,754
Power Of 3 Golf AcademyGolf Instruction900 W Foster Avenue, Chicago, IL 60640$124,883
US Security Associates INCOn-site Security400 N May Street SUITE 304, Chicago, IL 60622$106,603
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,263,251
Investment Income
$14
Other Revenue
$1,847,790
Change in Net Assets
$535,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,770,552
Revenue Not Reported on Financial Statements
$-659,497
Other Revenue Adjustments
$-659,497
Total Revenue per Audited Statements
$8,770,552
Total Revenue per Form 990
$8,111,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,999,751
Salaries, Compensation, and Employee Benefits$3,576,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,492,035
Occupancy---$747,339
Depreciation Depletion---$740,911
Payroll Taxes---$619,926
Current Officers, Directors, Trustees, and Key Employees---$324,655
Other Expenses---$222,416
All Other Expenses---$211,546
Office Expenses---$149,757
Other Employee Benefits---$139,430
Information Technology---$48,636
Fees for Services Accounting---$39,202
Travel---$1,417
Total Functional Expenses$0$0$0$7,575,797

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,235,294
Expenses per Audited Statements$7,575,797
Total Expenses per Form 990$7,575,797
Expenses Not Reported on Form 990$659,497
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$156,929
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“FORM 990 IS COMPLETED BY AN OUTSIDE CPA FIRM BASED ON INPUT FROM THE CONTROLLER. Tax returns are reviewed by the general manager and the treasurer then AND SIGNED BY THE TREASURER.”

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

“The policy requires annual disclosures and is enforced annually.”

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

“The President of the Board determines the salary of the General Manager after reviewing performance during the past year versus goals and objectives, and given industry standards. The General Manager determines the salaries of staff members annually after reviewing performance during the past year versus goals and objectives, experience on the job, and given industry standards.”

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

Filer Name
Saddle and Cycle Club
EIN
36-1720250
In Care Of
% RIK CARLSON
Phone
7732756600
Address
900 WEST FOSTER AVENUE, CHICAGO, IL 60640

Signing Officer

Name
William J Bettman
Title
Treasurer
Phone
7732756600
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie C Mcnally
Formed
1895
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
139
Volunteers
13

Preparer

Firm
Bdo USA Llp
Address
330 N Wabash Suite 3200, CHICAGO, IL 60611
Preparer
Rebekuh Eley
Phone
3128569100
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The Club is a private membership club and is exempt from federal income taxes under Section 501(c)(7) of the Internal Revenue Code. Under this section, unrelated business income is subject to federal and state taxes at corporate rates. As of December 31, 2015, the Clubs income tax returns for fiscal years 2012 and subsequent are subject to examination by the IRS. Accounting Standards Codification ("ASC") 740-40, "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.”

Schedule D, Part XI, Line 4B

“Cost of goods sold $(659,497).”

Schedule D, Part XII, Line 2D

“Cost of goods sold $659,497.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt10Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt11Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt15Head Tennis Pro
IRS990/Form990PartVIISectionAGrp/TitleTxt16Head Paddle Pro
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF SUMMER CAMP
IRS990/Form990PartVIISectionAGrp/TitleTxt18Exceutive Chef
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,158,233
Liabilities
$1,534,193
Net assets
$14,624,040
Revenue
$8,111,055
Expenses
$7,575,797
Net income
$535,258
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