Civic Intelligence

Saddle and Cycle Club

990 • Fiscal year 2022 • EIN 36-1720250

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileSADDLEANDCYCLE.COM

View Organization Page

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

12th percentile

0.11x

Higher debt load relative to assets than 12% of similar nonprofits.

2022 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

11th percentile

0.20x

Higher debt load relative to revenue than 11% of similar nonprofits.

2022 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2022

Net Margin

11th percentile

-9.1%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$258,877

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2022 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2022

Asset Growth

10th percentile

-3.6%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

1.1%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$18,047,395

Down $671,670 (-3.6%) from 2021

Net Assets

Down

$16,104,539

Down $959,615 (-5.6%) from 2021

Liabilities

Up

$1,942,856

Up $287,945 (+17%) from 2021

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin11th percentile

Revenue

Up

$9,882,525

Up $109,219 (+1.1%) from 2021

Expenses

Up

$10,781,790

Up $2,225,100 (+26%) from 2021

Net Income

Down

-$899,265

Down $2,115,881 (-174%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$18,047,395
Liabilities$1,942,856
Net Assets$16,104,539
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$9,882,525
Expenses$10,781,790
Net Income-$899,265
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$11,030,455
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$12,323,243$12,209,352▼ $113,891
Savings and Temporary Cash Investments$3,808,747$3,564,065▼ $244,682
Cash and Non-Interest-Bearing Accounts$1,757,904$1,336,426▼ $421,478
Accounts Receivable$525,889$461,845▼ $64,044
Inventories for Sale or Use$167,038$241,700▲ $74,662
Prepaid Expenses and Deferred Charges$136,244$234,007▲ $97,763
Total Assets$18,719,065$18,047,395▼ $671,670
Liabilities
Accounts Payable and Accrued Expenses$1,458,638$1,808,896▲ $350,258
Deferred Revenue$196,273$133,960▼ $62,313
Total Liabilities$1,654,911$1,942,856▲ $287,945
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,064,154$16,104,539▼ $959,615
Total Net Assets Fund Balance$17,064,154$16,104,539▼ $959,615
Total Liabilities and Net Assets / Fund Balance$18,719,065$18,047,395▼ $671,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,872,847$8,224,220$13,097,067
Other Land Buildings$1,560,694$3,452,310$5,013,004
Equipment$1,410,656$3,105,469$4,516,125
Land$4,365,155-$4,365,155

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$500,000$2,500,000--$3,000,000
2021$100,000$400,000--$500,000
2020$100,000---$100,000
2019$100,000---$100,000
2018$100,000---$100,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven ThompsonFormer General ManagerFT$160,142$98,735$258,877
Paul LarsonExec ChefFT$162,500$43,268$205,768
Liz CruzHead of RacquetsFT$71,154$122,128$193,282
Kyle BabcockControllerFT$140,256$7,854$148,110
Ashley MillarDirector of CateringFT$109,440$8,519$117,959
Sathien PromleeClubhouse MgrFT$100,178$15,738$115,916

Board Members and Trustees

NameTitle
Todd OhlmsPresident
Fred SchulerVice President & Treasurer
Alex MurphyGovernor
Eric MansellGovernor
Jay OwenGovernor
Jjohn PakGovernor
Kelly KurschnerGovernor
Michael TirpakGovernor
Pati HeestandGovernor
Ralph GainesGovernor
Stephanie HarrisGovernor
Wendy RogersGovernor
Laura DavisSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Chicago School Of GolfGolf Professional411 ROLLWIND RD GLENVIEW, Chicago, IL 60025$285,359
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,119,366
Investment Income
$26,803
Other Revenue
$5,736,356
Change in Net Assets
$-899,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,772,041
Revenue Not Reported on Financial Statements
$1,110,484
Revenue Not Reported on Form 990
$1,147,930
Other Revenue Adjustments
$1,110,484
Total Revenue per Audited Statements
$9,919,971
Total Revenue per Form 990
$9,882,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,748,592
Salaries, Compensation, and Employee Benefits$5,030,198
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,095,242
All Other Expenses---$975,492
Depreciation Depletion---$807,440
Occupancy---$705,469
Other Expenses---$684,747
Office Expenses---$519,403
Payroll Taxes---$356,375
Other Employee Benefits---$266,574
Current Officers, Directors, Trustees, and Key Employees---$258,877
Fees for Services Other---$222,159
Insurance---$205,831
Pension Plan Contributions---$53,130
Fees for Services Accounting---$28,500
Grants to Domestic Orgs---$3,000
Total Functional Expenses$0$0$0$10,781,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,879,586
Total Expenses per Form 990$10,781,790
Expenses per Audited Statements$9,671,306
Expenses Not Reported on Form 990$1,208,280
Expenses Not Reported on Financial Statements$1,110,484
Other Expense Adjustments$1,110,484
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 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The club leases its full-time employees from a payroll leasing service under an agreement which is renewed annually.”

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

“Treasurer reviews monthly transactions, including all bank recs and check registers for transparency. All checks in excess of $10k require officer and key employee signature. Any business with members must be approved by the board of governors.”

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

“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
Todd Ohlms
Title
President
Phone
7732756600
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Ohlms
Formed
1895
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
221
Volunteers
30

Preparer

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

Additional Explanations

Part I, Line 5 and Part V, Line 2A

“The club leases its full-time employees from a payroll leasing service under an agreement which is renewed annually.”

FORM 990, PART XI, LINE 9:

“Unrealized loss on cert of deposits -60,350.”

Financial Statement Notes

PART III, LINE 4:

“The club maintains its net assets without donor restrictions as follows: - unrestricted net assets are used for the general operations of the club.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,147,930.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gross up of tennis operations 439,713. Gross up of golf operations 670,771.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,147,930. Unrealized gain on marketable cds 60,350.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gross up of tennis operations 439,713. Gross up of golf operations 670,771.”

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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVERNOR
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/TitleTxt13FORMER GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt16CLUBHOUSE MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF RACQUETS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR OF CATERING
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01895
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011030455
IRS990/GrossReceiptsForPublicUseAmt01279310
IRS990/GrossSalesOfInventoryAmt06884286
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt0601584
IRS990/InsuranceGrp/TotalAmt0205831
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0167038
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0241700
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026803
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt026803
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014781999
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012323243
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012209352
IRS990/LandBldgEquipCostOrOtherBssAmt026991351
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/NetAssetsOrFundBalancesBOYAmt017064154
IRS990/NetAssetsOrFundBalancesEOYAmt016104539
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04746505
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05736356
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0989851
IRS990/NetUnrelatedBusTxblIncmAmt046201
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017064154
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016104539
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0705469
IRS990/OfficeExpensesGrp/TotalAmt0519403
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-60350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0266574
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/Desc1OTHER DEPTS. OPERATION
IRS990/OtherExpensesGrp/Desc2GOLF OPERATIONS
IRS990/OtherExpensesGrp/Desc3CLUBHOUSE EXPENSES
IRS990/OtherExpensesGrp/TotalAmt03971
IRS990/OtherExpensesGrp/TotalAmt1864955
IRS990/OtherExpensesGrp/TotalAmt2730625
IRS990/OtherExpensesGrp/TotalAmt3684747
IRS990/OtherSalariesAndWagesGrp/TotalAmt04095242
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0356375
IRS990/PensionPlanContributionsGrp/TotalAmt053130
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0136244
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0234007
IRS990/PrincipalOfficerNm0TODD OHLMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03517782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1601584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03517782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1601584
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt012500
IRS990/PYInvestmentIncomeAmt07902
IRS990/PYOtherExpensesAmt04371370
IRS990/PYOtherRevenueAmt05507224
IRS990/PYProgramServiceRevenueAmt04258180
IRS990/PYRevenuesLessExpensesAmt01216616
IRS990/PYSalariesCompEmpBnftPaidAmt04172820
IRS990/PYTotalExpensesAmt08556690
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09773306
IRS990/ReconcilationRevenueExpnssAmt0-899265
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03808747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03564065
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt04872847
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08224220
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013097067
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0500000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02500000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0400000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0500000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01410656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03105469
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04516125
IRS990ScheduleD/ExpensesNotReportedAmt01208280
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01110484
IRS990ScheduleD/ExpensesSubtotalAmt09671306
IRS990ScheduleD/LandGrp/BookValueAmt04365155
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04365155
IRS990ScheduleD/OtherExpensesIncludedAmt01208280
IRS990ScheduleD/OtherExpensesNotIncludedAmt01110484
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01560694
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03452310
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05013004
IRS990ScheduleD/OtherRevenueAmt01147930
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01110484
IRS990ScheduleD/RevenueNotReportedAmt01147930
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01110484
IRS990ScheduleD/RevenueSubtotalAmt08772041
IRS990ScheduleD/SolicitedAssetsSaleInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB MAINTAINS ITS NET ASSETS WITHOUT DONOR RESTRICTIONS AS FOLLOWS: - UNRESTRICTED NET ASSETS ARE USED FOR THE GENERAL OPERATIONS OF THE CLUB.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 1,147,930.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GROSS UP OF TENNIS OPERATIONS 439,713. GROSS UP OF GOLF OPERATIONS 670,771.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 1,147,930. UNREALIZED GAIN ON MARKETABLE CDS 60,350.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4GROSS UP OF TENNIS OPERATIONS 439,713. GROSS UP OF GOLF OPERATIONS 670,771.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012209352
IRS990ScheduleD/TotalExpensesPerForm990Amt010781790
IRS990ScheduleD/TotalRevenuePerForm990Amt09882525
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09919971
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010879586
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1162500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt271154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount062698
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount127530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount22000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,047,395
Liabilities
$1,942,856
Net assets
$16,104,539
Revenue
$9,882,525
Expenses
$10,781,790
Net income
-$899,265
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