Civic Intelligence

Saddle and Cycle Club

990 • Fiscal year 2017 • EIN 36-1720250

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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

16th percentile

0.11x

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

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

Liabilities / Revenue

15th percentile

0.21x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

33rd percentile

-1.3%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

81st percentile

$311,921

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

62nd percentile

5.2%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$16,452,019

Down $17,946 (-0.1%) from 2016

Net Assets

Down

$14,707,276

Down $107,492 (-0.7%) from 2016

Liabilities

Up

$1,744,743

Up $89,546 (+5.4%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin33rd percentile

Revenue

Up

$8,414,641

Up $419,545 (+5.2%) from 2016

Expenses

Up

$8,522,133

Up $717,765 (+9.2%) from 2016

Net Income

Down

-$107,492

Down $298,220 (-156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$16,452,019
Liabilities$1,744,743
Net Assets$14,707,276
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$8,414,641
Expenses$8,522,133
Net Income-$107,492
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$9,132,376
Mission and Program Overview

Mission

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

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,003,134$12,928,210▼ $74,924
Cash and Non-Interest-Bearing Accounts$2,388,525$2,767,754▲ $379,229
Accounts Receivable$753,095$385,542▼ $367,553
Prepaid Expenses and Deferred Charges$58,749$101,778▲ $43,029
Inventories for Sale or Use$85,373$88,654▲ $3,281
Savings and Temporary Cash Investments$689--
Total Assets$16,469,965$16,452,019▼ $17,946
Other Assets Total$180,400$180,081▼ $319
Liabilities
Accounts Payable and Accrued Expenses$894,600$1,515,976▲ $621,376
Other Liabilities$180,400$193,502▲ $13,102
Deferred Revenue$580,197$35,265▼ $544,932
Total Liabilities$1,655,197$1,744,743▲ $89,546
Net Assets / Fund Balance
Unrestricted Net Assets$14,814,768$14,707,276▼ $107,492
Total Net Assets Fund Balance$14,814,768$14,707,276▼ $107,492
Total Liabilities and Net Assets / Fund Balance$16,469,965$16,452,019▼ $17,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,640,877$6,439,763$11,080,640
Other Land Buildings$2,389,897$2,514,384$4,904,281
Land$4,365,155-$4,365,155
Equipment$1,532,281$2,126,220$3,658,501
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R Gregory NeidballaHead Tennis ProFT$26,399$285,522$311,921
Scott M MansagerHead Paddle ProFT$42,108$221,814$263,922
Guy ShawGeneral ManagerFT$237,939$20,097$258,036
Marshall ViolanteExecutive ChefFT$183,323$35,405$218,728
Daniel PliskaClubhouse ManagerFT$127,702$4,772$132,474
Richard CarlsonController Through 7/21FT$100,201$5,204$105,405
Kyle BabcockControllerFT$47,514$360$47,874

Board Members and Trustees

NameTitle
Heather WebsterPresident
Christopher P ValentiPresident Through 04/2017
Heather MontgomeryVice-president
Angelia I HollebVice-president Through 04/2017
Ashley FischerGovernor
Diane Atwood ReillyGovernor
Donald HaiderGovernor
Eileen a MurphyGovernor
Frank C Schell IiiGovernor
Lindsey AxelGovernor
Robert HerberGovernor
Timothy KollarGovernor
Ward S McnallyGovernor
David G Mazzella IiiGovernor Through 04/2017
Douglas a LeikGovernor Through 04/2017
Katie FairbankGovernor Through 04/2017
Joan B HoeseSecretary
Louis E Freidheim JrTreasurer
William J BettmanTreasurer Through 04/2017

Highest Paid Contractors

ContractorServicesLocationCompensation
Baker & MckenzieLegal Services300 E RANDOLPH, Chicago, IL 60601$158,933
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,302,384
Investment Income
$0
Other Revenue
$2,112,257
Change in Net Assets
$-107,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,132,376
Revenue Not Reported on Financial Statements
$-717,735
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-717,735
Total Revenue per Audited Statements
$9,132,376
Total Revenue per Form 990
$8,414,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,774,940
Salaries, Compensation, and Employee Benefits$3,747,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,610,222
All Other Expenses---$1,050,172
Payroll Taxes---$725,656
Depreciation Depletion---$701,191
Occupancy---$659,184
Current Officers, Directors, Trustees, and Key Employees---$411,315
Other Expenses---$380,814
Insurance---$123,751
Total Functional Expenses$0$0$0$8,522,133

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,239,868
Expenses per Audited Statements$8,522,133
Total Expenses per Form 990$8,522,133
Expenses Not Reported on Form 990$717,735
Expenses Not Reported on Financial Statements$0
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
Deferred Compensation Plan$193,502
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

“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.”

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

“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. The tax return is then reviewed in its entirety by the controller, gm, treasurer & finance committee and then 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 15

“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 18

“The club provides copies of form 990 and form 1024 upon request.”

Form 990, Part VI, Section C, Line 19

“The club does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Saddle and Cycle Club
EIN
36-1720250
Phone
7732756600
Address
900 WEST FOSTER AVENUE, CHICAGO, IL 60640

Signing Officer

Name
Frank Schell
Title
Treasurer
Phone
7732756600
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Webster
Formed
1895
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
138
Volunteers
20

Preparer

Firm
Rsm US Llp
Address
1555 PALM BEACH LAKES BLVD SUITE, 700, WEST PALM BEACH, FL 33401
Preparer
Frank Lucas
Phone
5616971785
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Tennis 199,834. General maintenance & repairs 191,549. Paddle tennis 182,341. Golf 155,658. Lockers 125,466. Camp 86,950. Transfer to undesignated equity 49,392. Pool 33,162. Telephone 25,820.”

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards codification ("asc") 740-10, "accounting for uncertainty in income taxes," requires that uncertain income tax posistions 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -717,735.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 717,735.”

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IRS990/Form990PartVIISectionAGrp/PersonNm21KYLE BABCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm22MARSHALL VIOLANTE
IRS990/Form990PartVIISectionAGrp/PersonNm23DANIEL PLISKA
IRS990/Form990PartVIISectionAGrp/PersonNm24R GREGORY NEIDBALLA
IRS990/Form990PartVIISectionAGrp/PersonNm25SCOTT M MANSAGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19247456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20100201
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2147514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22212047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23127702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24297543
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25257489
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT THROUGH 04/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE-PRESIDENT THROUGH 04/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER THROUGH 04/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt16GOVERNOR THROUGH 04/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt17GOVERNOR THROUGH 04/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt18GOVERNOR THROUGH 04/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt19GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CONTROLLER THROUGH 7/21
IRS990/Form990PartVIISectionAGrp/TitleTxt21CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt23CLUBHOUSE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEAD TENNIS PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEAD PADDLE PRO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01895
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09132376
IRS990/GrossReceiptsForPublicUseAmt01424859
IRS990/GrossSalesOfInventoryAmt02575092
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt0979529
IRS990/InsuranceGrp/TotalAmt0123751
IRS990/InventoriesForSaleOrUseGrp/BOYAmt085373
IRS990/InventoriesForSaleOrUseGrp/EOYAmt088654
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011080367
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013003134
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012928210
IRS990/LandBldgEquipCostOrOtherBssAmt024008577
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THIS ORGANIZATION PROVIDES PLEASURE AND RECREATION TO ITS MEMBERS UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(7).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014814768
IRS990/NetAssetsOrFundBalancesEOYAmt014707276
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01344777
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01857357
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0512580
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0659184
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0180400
IRS990/OtherAssetsTotalGrp/EOYAmt0180081
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE & GENERA
IRS990/OtherExpensesGrp/Desc1CLUBHOUSE
IRS990/OtherExpensesGrp/Desc2FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc3ICE RINK
IRS990/OtherExpensesGrp/TotalAmt0976240
IRS990/OtherExpensesGrp/TotalAmt1484823
IRS990/OtherExpensesGrp/TotalAmt2398765
IRS990/OtherExpensesGrp/TotalAmt3380814
IRS990/OtherLiabilitiesGrp/BOYAmt0180400
IRS990/OtherLiabilitiesGrp/EOYAmt0193502
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0254900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0254900
IRS990/OtherRevenueTotalAmt0254900
IRS990/OtherSalariesAndWagesGrp/TotalAmt02610222
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0725656
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101778
IRS990/PrincipalOfficerNm0HEATHER WEBSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITATION/CAPITAL ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc2CAMP
IRS990/ProgramServiceRevenueGrp/Desc3ICE RINKS
IRS990/ProgramServiceRevenueGrp/Desc4POOL & TENNIS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03104225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1979529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2121561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3413784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4508734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03104225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1979529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2645359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3580622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4522203
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0523798
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1166838
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt213469
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt04089362
IRS990/PYOtherRevenueAmt01737076
IRS990/PYProgramServiceRevenueAmt06258001
IRS990/PYRevenuesLessExpensesAmt0190728
IRS990/PYSalariesCompEmpBnftPaidAmt03715006
IRS990/PYTotalExpensesAmt07804368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07995096
IRS990/ReconcilationRevenueExpnssAmt0-107492
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0689
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04640877
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06439763
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011080640
IRS990ScheduleD/EquipmentGrp/BookValueAmt01532281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02126220

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,452,019
Liabilities
$1,744,743
Net assets
$14,707,276
Revenue
$8,414,641
Expenses
$8,522,133
Net income
-$107,492
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