Civic Intelligence

Saddle and Cycle Club

990 • Fiscal year 2023 • EIN 36-1720250

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

11th percentile

0.10x

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

2023 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

9th percentile

0.18x

Higher debt load relative to revenue than 9% of similar nonprofits.

2023 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2023

Net Margin

28th percentile

-0.4%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$277,569

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2023

Asset Growth

21st percentile

-0.5%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

4.7%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$17,959,425

Down $87,970 (-0.5%) from 2022

Net Assets

Up

$16,123,894

Up $19,355 (+0.1%) from 2022

Liabilities

Down

$1,835,531

Down $107,325 (-5.5%) from 2022

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin28th percentile

Revenue

Up

$10,345,742

Up $463,217 (+4.7%) from 2022

Expenses

Down

$10,390,715

Down $391,075 (-3.6%) from 2022

Net Income

Up

-$44,973

Up $854,292 (+95%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2023

Assets$17,959,425
Liabilities$1,835,531
Net Assets$16,123,894
Open 2023 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

2023

Revenue$10,345,742
Expenses$10,390,715
Net Income-$44,973
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$11,398,268
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$12,209,352$11,824,659▼ $384,693
Savings and Temporary Cash Investments$3,564,065$2,914,212▼ $649,853
Cash and Non-Interest-Bearing Accounts$1,336,426$2,281,406▲ $944,980
Accounts Receivable$461,845$541,274▲ $79,429
Prepaid Expenses and Deferred Charges$234,007$204,929▼ $29,078
Inventories for Sale or Use$241,700$192,945▼ $48,755
Total Assets$18,047,395$17,959,425▼ $87,970
Liabilities
Accounts Payable and Accrued Expenses$1,808,896$1,618,450▼ $190,446
Deferred Revenue$133,960$217,081▲ $83,121
Total Liabilities$1,942,856$1,835,531▼ $107,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,104,539$16,123,894▲ $19,355
Total Net Assets Fund Balance$16,104,539$16,123,894▲ $19,355
Total Liabilities and Net Assets / Fund Balance$18,047,395$17,959,425▼ $87,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,923,734$7,173,333$13,097,067
Other Land Buildings$146,659$5,173,333$5,319,992
Equipment$1,389,111$3,173,333$4,562,444
Land$4,365,155-$4,365,155

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$3,000,000---$3,000,000
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
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Liz CruzTennis ProFT$109,752$167,817$277,569
Paul LarsonChefFT$183,885$50,570$234,455
Elisha CiceroneGeneral ManagerFT$207,692$13,551$221,243
Kyle BabcockControllerFT$118,794$31,530$150,324

Board Members and Trustees

NameTitle
Tom HollebPresident
Mike GallagherVice - President
Barb SessionsBoard Member
Bob ThomasBoard Member
Casey HermanBoard Member
Margaret UnetichBoard Member
Mason PhelpsBoard Member
Meghan ArchibaldBoard Member
Pati HeestandBoard Member
Robbie EverestBoard Member
Steven PrassasBoard Member
Elizabeth MccarthySecretary
Mark CozziTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pro Em National Event ServicesEvent Services1450 E GRANT ST, Phoenix, AZ 85034$301,212
Sos Intermediate Holdings LLCFinancial Services1915 ROUTE 46 EAST, Parsippany, NJ 70540$217,486
Mcmahon GroupPrivate Club Consultants670 MASON RIDGE CENTER DR220, St Louis, MO 63141$132,901
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,242,974
Investment Income
$67,415
Other Revenue
$5,035,353
Change in Net Assets
$-44,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,667,720
Revenue Not Reported on Financial Statements
$678,022
Revenue Not Reported on Form 990
$1,116,854
Other Revenue Adjustments
$678,022
Total Revenue per Audited Statements
$10,784,574
Total Revenue per Form 990
$10,345,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,426,560
Other Expenses$4,964,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,413,084
Occupancy---$769,174
Depreciation Depletion---$738,000
All Other Expenses---$722,447
Other Expenses---$574,795
Payroll Taxes---$513,850
Office Expenses---$304,607
Insurance---$232,400
Fees for Services Other---$221,912
Current Officers, Directors, Trustees, and Key Employees---$221,243
Other Employee Benefits---$219,565
Pension Plan Contributions---$58,818
Fees for Services Accounting---$29,000
Total Functional Expenses$0$0$0$10,390,715

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,765,219
Total Expenses per Form 990$10,390,715
Expenses per Audited Statements$9,712,693
Expenses Not Reported on Form 990$1,052,526
Expenses Not Reported on Financial Statements$678,022
Other Expense Adjustments$678,022
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
2024-11-13
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
0
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.”

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 1,052,526. Net unrealized gains on investments 64,328.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gross up of tennis operations 471,665. Gross up of golf operations 206,357.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,052,526. Unrealized gain on marketable cds”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gross up of tennis operations 471,665. Gross up of golf operations 206,357.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15201685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16137544
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TENNIS PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt16CONTROLLER
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/GrossReceiptsAmt011398268
IRS990/GrossReceiptsForPublicUseAmt01364409
IRS990/GrossSalesOfInventoryAmt06087879
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InitiationFeesAndCapContriAmt01281028
IRS990/InsuranceGrp/TotalAmt0232400
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0241700
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0192945
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067415
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt067415
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0100
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015519999
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012209352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011824659
IRS990/LandBldgEquipCostOrOtherBssAmt027344658
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/NetAssetsOrFundBalancesBOYAmt016104539
IRS990/NetAssetsOrFundBalancesEOYAmt016123894
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03956322
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05035353
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01079031
IRS990/NetUnrelatedBusTxblIncmAmt064415
IRS990/NetUnrlzdGainsLossesInvstAmt064328
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016104539
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016123894
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0769174
IRS990/OfficeExpensesGrp/TotalAmt0304607
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0219565
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/Desc1CLUBHOUSE EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER DEPTS. OPERATION
IRS990/OtherExpensesGrp/Desc3TENNIS OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt016281
IRS990/OtherExpensesGrp/TotalAmt1766071
IRS990/OtherExpensesGrp/TotalAmt2589468
IRS990/OtherExpensesGrp/TotalAmt3574795
IRS990/OtherSalariesAndWagesGrp/TotalAmt04413084
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0513850
IRS990/PensionPlanContributionsGrp/TotalAmt058818
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0234007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0204929
IRS990/PrincipalOfficerNm0TODD OHLMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03961946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11281028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03961946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11281028
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt026803
IRS990/PYOtherExpensesAmt05748592
IRS990/PYOtherRevenueAmt05736356
IRS990/PYProgramServiceRevenueAmt04119366
IRS990/PYRevenuesLessExpensesAmt0-899265
IRS990/PYSalariesCompEmpBnftPaidAmt05030198
IRS990/PYTotalExpensesAmt010781790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09882525
IRS990/ReconcilationRevenueExpnssAmt0-44973
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03564065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02914212
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt05923734
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07173333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013097067
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03000000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0500000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02500000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0400000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0500000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01389111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03173333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04562444
IRS990ScheduleD/ExpensesNotReportedAmt01052526
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0678022
IRS990ScheduleD/ExpensesSubtotalAmt09712693
IRS990ScheduleD/LandGrp/BookValueAmt04365155
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04365155
IRS990ScheduleD/OtherExpensesIncludedAmt01052526
IRS990ScheduleD/OtherExpensesNotIncludedAmt0678022
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0146659
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05173333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05319992
IRS990ScheduleD/OtherRevenueAmt01116854
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0678022
IRS990ScheduleD/RevenueNotReportedAmt01116854
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0678022
IRS990ScheduleD/RevenueSubtotalAmt09667720
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 1,052,526. NET UNREALIZED GAINS ON INVESTMENTS 64,328.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GROSS UP OF TENNIS OPERATIONS 471,665. GROSS UP OF GOLF OPERATIONS 206,357.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 1,052,526. UNREALIZED GAIN ON MARKETABLE CDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4GROSS UP OF TENNIS OPERATIONS 471,665. GROSS UP OF GOLF OPERATIONS 206,357.
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/TotalBookValueLandBuildingsAmt011824659
IRS990ScheduleD/TotalExpensesPerForm990Amt010390715
IRS990ScheduleD/TotalRevenuePerForm990Amt010345742
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010784574
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010765219
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0109752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1183885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2207692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3118794
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount013769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount117800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount318750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,959,425
Liabilities
$1,835,531
Net assets
$16,123,894
Revenue
$10,345,742
Expenses
$10,390,715
Net income
-$44,973
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