Civic Intelligence

Saddle and Cycle Club

990 • Fiscal year 2018 • EIN 36-1720250

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileSADDLEANDCYCLE.COM
900 West Foster AveChicago, IL 60640

(773) 275-6600

Siviq Scores

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

Liabilities / Assets

8th percentile

0.07x

Higher debt load relative to assets than 8% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.14x

Higher debt load relative to revenue than 7% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Net Margin

58th percentile

3.9%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$312,039

Higher top officer pay than 79% of similar nonprofits.

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

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Asset Growth

30th percentile

-1.6%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

1.2%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$16,186,817

Down $265,202 (-1.6%) from 2017

Net Assets

Up

$15,037,034

Up $329,758 (+2.2%) from 2017

Liabilities

Down

$1,149,783

Down $594,960 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin58th percentile

Revenue

Up

$8,511,799

Up $97,158 (+1.2%) from 2017

Expenses

Down

$8,182,041

Down $340,092 (-4.0%) from 2017

Net Income

Up

$329,758

Up $437,250 (+407%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$16,186,817
Liabilities$1,149,783
Net Assets$15,037,034
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$8,511,799
Expenses$8,182,041
Net Income$329,758
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$9,223,037
Mission and Program Overview

Mission

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

Operating a private social club through appropriate grounds and buildings for social and recreational benefit of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,928,210$13,015,438▲ $87,228
Cash and Non-Interest-Bearing Accounts$2,767,754$1,348,931▼ $1,418,823
Investments in Publicly Traded Securities-$1,200,000-
Accounts Receivable$385,542$428,275▲ $42,733
Inventories for Sale or Use$88,654$112,569▲ $23,915
Prepaid Expenses and Deferred Charges$101,778$81,604▼ $20,174
Total Assets$16,452,019$16,186,817▼ $265,202
Other Assets Total$180,081--
Liabilities
Accounts Payable and Accrued Expenses$1,515,976$1,006,441▼ $509,535
Other Liabilities$193,502--
Deferred Revenue$35,265$143,342▲ $108,077
Total Liabilities$1,744,743$1,149,783▼ $594,960
Net Assets / Fund Balance
Unrestricted Net Assets$14,707,276$15,037,034▲ $329,758
Total Net Assets Fund Balance$14,707,276$15,037,034▲ $329,758
Total Liabilities and Net Assets / Fund Balance$16,452,019$16,186,817▼ $265,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,190,678$6,994,925$12,185,603
Other Land Buildings$1,860,423$2,541,018$4,401,441
Land$4,365,155-$4,365,155
Equipment$1,599,182$2,259,439$3,858,621
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg NeidballaHead Tennis ProfessionalFT$26,864$285,175$312,039
Scott MansagerRacquets ProfessionalFT$42,500$187,019$229,519
Steve ThompsonGeneral ManagerFT$203,461$20,171$223,632
Marshall ViolanteExecutive ChefFT$188,846$34,421$223,267
Kyle BabcockControllerFT$113,565$9,681$123,246

Board Members and Trustees

NameTitle
Heather WebsterPresident
Timothy KollarVice President
Benjamin ChereskinGovernor
Christy GerstGovernor
Diane ReillyGovernor
Errett Van NiceGovernor
John WallerGovernor
Margaret SteinmanGovernor
Rodney GoldsteinGovernor
Tara MarshGovernor
Ward McnallyGovernor
Eileen MurphySecretary
Frank C Schell IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,028,920
Investment Income
$0
Other Revenue
$4,482,879
Change in Net Assets
$329,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,511,799
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$711,238
Total Revenue per Audited Statements
$9,223,037
Total Revenue per Form 990
$8,511,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,186,352
Other Expenses$3,995,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,281,673
Occupancy---$728,919
Depreciation Depletion---$715,015
Other Employee Benefits---$508,308
Office Expenses---$389,902
Other Expenses---$318,285
Current Officers, Directors, Trustees, and Key Employees---$223,632
Insurance---$133,873
Payroll Taxes---$129,792
Fees for Services Other---$123,576
Fees for Services Legal---$65,750
Information Technology---$62,230
Pension Plan Contributions---$42,947
All Other Expenses---$8,202
Total Functional Expenses$0$0$0$8,182,041

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,893,279
Expenses per Audited Statements$8,182,041
Total Expenses per Form 990$8,182,041
Expenses Not Reported on Form 990$711,238
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
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

“The saddle & cycle club was incorporated as a membership organization.”

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

“General membership elects officers and governors at its annual meeting.”

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

“Real estate purchases and sales and liquidation of club assets both require a 2/3 vote of its equity membership.”

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

“Review will be conducted by the controller, then general manager, then the treasurer and finance committee. The president as a de facto member of the finance committee is part of the review.”

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

“Transactions are monitored by the controller and general manager to ensure no conflicts exist. Any transactions in excess of $25,000 require three bids. Any transactions with officers, governors, general member or key employees require three bids and approval by the board.”

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 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 & Cycle Club
EIN
36-1720250
Phone
7732756600
Address
900 WEST FOSTER AVE, CHICAGO, IL 60640

Signing Officer

Name
Frank C Schell Iii
Title
Treasurer
Phone
7732756600
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank C Schell Iii
Formed
1895
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
168
Volunteers
13

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
James J Reilly
Phone
2126617777
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 711,238.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 711,238.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09223037
IRS990/GrossReceiptsForPublicUseAmt01245014
IRS990/GrossSalesOfInventoryAmt05194117
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt062230
IRS990/InitiationFeesAndCapContriAmt0838155
IRS990/InsuranceGrp/TotalAmt0133873
IRS990/InventoriesForSaleOrUseGrp/BOYAmt088654
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0112569
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01200000
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011795382
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012928210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013015438
IRS990/LandBldgEquipCostOrOtherBssAmt024810820
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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/NetAssetsOrFundBalancesBOYAmt014707276
IRS990/NetAssetsOrFundBalancesEOYAmt015037034
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03351894
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04482879
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01130985
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0728919
IRS990/OfficeExpensesGrp/TotalAmt0389902
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0180081
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0508308
IRS990/OtherExpensesGrp/Desc0OTHER DEPTS. OPERATION
IRS990/OtherExpensesGrp/Desc1CLUBHOUSE EXPENSES
IRS990/OtherExpensesGrp/Desc2TENNIS OPERATIONS
IRS990/OtherExpensesGrp/Desc3FOOD & BEV OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt0583838
IRS990/OtherExpensesGrp/TotalAmt1524131
IRS990/OtherExpensesGrp/TotalAmt2341968
IRS990/OtherExpensesGrp/TotalAmt3318285
IRS990/OtherLiabilitiesGrp/BOYAmt0193502
IRS990/OtherSalariesAndWagesGrp/TotalAmt03281673
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0129792
IRS990/PensionPlanContributionsGrp/TotalAmt042947
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081604
IRS990/PrincipalOfficerNm0FRANK C SCHELL III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03190765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1643155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2195000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03190765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1643155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2195000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04774940
IRS990/PYOtherRevenueAmt02112257
IRS990/PYProgramServiceRevenueAmt06302384
IRS990/PYRevenuesLessExpensesAmt0-107492
IRS990/PYSalariesCompEmpBnftPaidAmt03747193
IRS990/PYTotalExpensesAmt08522133
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08414641
IRS990/ReconcilationRevenueExpnssAmt0329758
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05190678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06994925
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012185603
IRS990ScheduleD/EquipmentGrp/BookValueAmt01599182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02259439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03858621
IRS990ScheduleD/ExpensesNotReportedAmt0711238
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08182041
IRS990ScheduleD/LandGrp/BookValueAmt04365155
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04365155
IRS990ScheduleD/OtherExpensesIncludedAmt0711238
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01860423
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02541018
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04401441
IRS990ScheduleD/OtherRevenueAmt0711238
IRS990ScheduleD/RevenueNotReportedAmt0711238
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08511799
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 711,238.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 711,238.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013015438
IRS990ScheduleD/TotalExpensesPerForm990Amt08182041
IRS990ScheduleD/TotalRevenuePerForm990Amt08511799
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09223037
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08893279
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0203461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1188846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt226864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt342500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount118300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010171
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt116121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt217184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt37356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt2267991
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt3179663
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE THOMPSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARSHALL VIOLANTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2GREG NEIDBALLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3SCOTT MANSAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE CHEF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2HEAD TENNIS PROFESSIONAL

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,186,817
Liabilities
$1,149,783
Net assets
$15,037,034
Revenue
$8,511,799
Expenses
$8,182,041
Net income
$329,758
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