Civic Intelligence

Town Club

990 • Fiscal year 2018 • EIN 39-0662000

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileNONE

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7950 N Santa Monica BlvdMilwaukee, WI 53217

(414) 352-6800

Siviq Scores

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

Liabilities / Assets

57th percentile

0.31x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.53x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.2%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$160,618

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

5.1%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$4,177,086

Down $112,517 (-2.6%) from 2017

Net Assets

Up

$2,862,738

Up $178,480 (+6.6%) from 2017

Liabilities

Down

$1,314,348

Down $290,997 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$2,480,384

Up $120,549 (+5.1%) from 2017

Expenses

Down

$2,301,904

Down $8,098 (-0.4%) from 2017

Net Income

Up

$178,480

Up $128,647 (+258%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $4,876,615Liabilities 2010: $1,681,390Net Assets 2010: $3,195,2252010Assets 2011: $4,671,094Liabilities 2011: $1,687,479Net Assets 2011: $2,983,6152011Assets 2012: $4,597,144Liabilities 2012: $1,835,815Net Assets 2012: $2,761,3292012Assets 2013: $4,584,101Liabilities 2013: $1,868,490Net Assets 2013: $2,715,6112013Assets 2014: $4,465,589Liabilities 2014: $1,886,696Net Assets 2014: $2,578,8932014Assets 2015: $4,372,879Liabilities 2015: $1,770,942Net Assets 2015: $2,601,9372015Assets 2016: $4,327,747Liabilities 2016: $1,693,322Net Assets 2016: $2,634,4252016Assets 2017: $4,289,603Liabilities 2017: $1,605,345Net Assets 2017: $2,684,2582017Assets 2018: $4,177,086Liabilities 2018: $1,314,348Net Assets 2018: $2,862,7382018Assets 2019: $4,257,137Liabilities 2019: $1,282,704Net Assets 2019: $2,974,4332019Assets 2020: $4,540,025Liabilities 2020: $1,718,297Net Assets 2020: $2,821,7282020Assets 2021: $4,319,432Liabilities 2021: $1,685,797Net Assets 2021: $2,633,6352021Assets 2022: $4,211,300Liabilities 2022: $1,628,037Net Assets 2022: $2,583,2632022Assets 2023: $4,008,515Liabilities 2023: $1,529,016Net Assets 2023: $2,479,4992023Assets 2024: $4,026,906Liabilities 2024: $1,543,306Net Assets 2024: $2,483,6002024

Highlighted filing

2018

Assets$4,177,086
Liabilities$1,314,348
Net Assets$2,862,738
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,159,8892010Expenses 2011: $2,189,9952011Expenses 2012: $2,094,4432012Revenue 2013: $2,043,709Expenses 2013: $2,148,354Net Income 2013: -$104,6452013Revenue 2014: $2,109,110Expenses 2014: $2,214,806Net Income 2014: -$105,6962014Revenue 2015: $2,283,810Expenses 2015: $2,260,766Net Income 2015: $23,0442015Revenue 2016: $2,327,759Expenses 2016: $2,295,271Net Income 2016: $32,4882016Revenue 2017: $2,359,835Expenses 2017: $2,310,002Net Income 2017: $49,8332017Revenue 2018: $2,480,384Expenses 2018: $2,301,904Net Income 2018: $178,4802018Revenue 2019: $2,010,815Expenses 2019: $1,899,120Net Income 2019: $111,6952019Revenue 2020: $1,842,934Expenses 2020: $2,045,763Net Income 2020: -$202,8292020Revenue 2021: $2,449,966Expenses 2021: $2,638,059Net Income 2021: -$188,0932021Revenue 2022: $2,308,223Expenses 2022: $2,358,595Net Income 2022: -$50,3722022Revenue 2023: $2,436,169Expenses 2023: $2,539,933Net Income 2023: -$103,7642023Revenue 2024: $2,849,238Expenses 2024: $2,845,137Net Income 2024: $4,1012024

Highlighted filing

2018

Revenue$2,480,384
Expenses$2,301,904
Net Income$178,480
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,840,326
Mission and Program Overview

Mission

To provide recreational and social facilities for its members

The town club is a private country club located in fox point, wisconsin. The club provides full service dining, swim and tennis for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,252,163$3,131,147▼ $121,016
Accounts Receivable$513,674$601,806▲ $88,132
Savings and Temporary Cash Investments$118,121$95,538▼ $22,583
Inventories for Sale or Use$56,026$59,432▲ $3,406
Prepaid Expenses and Deferred Charges$26,204$28,633▲ $2,429
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$4,289,603$4,177,086▼ $112,517
Other Assets Total$322,915$260,030▼ $62,885
Liabilities
Mortgage Notes Payable Secured by Investment Property$675,258$432,247▼ $243,011
Deferred Revenue$341,183$371,424▲ $30,241
Other Liabilities$392,027$328,971▼ $63,056
Accounts Payable and Accrued Expenses$196,877$181,706▼ $15,171
Total Liabilities$1,605,345$1,314,348▼ $290,997
Net Assets / Fund Balance
Unrestricted Net Assets$2,684,258$2,789,580▲ $105,322
Temporarily Rstr Net Assets-$73,158-
Total Net Assets Fund Balance$2,684,258$2,862,738▲ $178,480
Total Liabilities and Net Assets / Fund Balance$4,289,603$4,177,086▼ $112,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,490,692$2,268,420$4,759,112
Other Land Buildings$438,185$961,958$1,400,143
Equipment$139,670$1,142,814$1,282,484
Land$62,600-$62,600
Other Assets Org$260,030--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick McdonaldClub ManagerFT$122,990$37,628$160,618

Board Members and Trustees

NameTitle
DANIEL O'CONNELLImmediate Past President
Stephen M SpadaforaPresident
Dorothy ShortVice President
Adnrew VapDirector
Edgar MooneyDirector
Katie ReadDirector
Linda MackayDirector
Michael HayesDirector
Peter T KlugDirector
Robert SharpeDirector
Tanja FeltonDirector
William FordDirector
William WalkerDirector
Thomas Savage JrSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,029,918
Investment Income
$-6,153
Other Revenue
$456,619
Change in Net Assets
$178,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,303,165
Other Expenses$998,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$981,419
Occupancy---$427,441
Depreciation Depletion---$187,222
Current Officers, Directors, Trustees, and Key Employees---$160,618
Payroll Taxes---$82,546
Other Employee Benefits---$71,058
Office Expenses---$50,463
All Other Expenses---$48,864
Fees for Services Other---$36,893
Interest---$24,338
Fees for Services Accounting---$17,300
Information Technology---$16,190
Conferences and Meetings---$8,593
Pension Plan Contributions---$7,524
Other Expenses---$6,503
Total Functional Expenses$0$0$0$2,301,904
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
Accrued Employee Retirement Benefit$260,031
Accrued Post Employment Benefits$68,940
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 town club has members.”

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

“All "class a" members vote annually for the board of directors”

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

“If a large assessment were to be charged to the members then the governing body must receive approval from the members.”

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

“The form 990 is made available to the board of directors annually.”

Form 990, Part VI, Section B, Line 15

“The executive committee performs a review of key personnel and makes salary adjustments annually.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request from the club office.”

Filing and Contact Details

Filer

Filer Name
Town Club
EIN
39-0662000
Phone
4143526800
Address
7950 N SANTA MONICA BLVD, MILWAUKEE, WI 53217

Signing Officer

Name
Patrick Mcdonald
Title
General Manager
Phone
4143526800
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Mcdonald
Formed
1901
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
113
Volunteers
14

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Brian Mechenich
Phone
4142717800
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 footnote - the club has implemented accounting for uncertainty in income taxes in accordance with u.s. Gaap. This standard describes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosure required. Management of the club evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. The club recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense.”

Raw XML AppendixShowing 400 of 453 raw XML fields

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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CLUB MANAGER
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RECREATIONAL AND SOCIAL FACILITIES FOR ITS MEMBERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0675258
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0432247
IRS990/NetAssetsOrFundBalancesBOYAmt02684258
IRS990/NetAssetsOrFundBalancesEOYAmt02862738
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6885
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6885
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0422965
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0444744
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt021779
IRS990/NetUnrelatedBusTxblIncmAmt021662
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0427441
IRS990/OfficeExpensesGrp/TotalAmt050463
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0322915
IRS990/OtherAssetsTotalGrp/EOYAmt0260030
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071058
IRS990/OtherExpensesGrp/Desc0ACTIVITY SUPPLIES
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2OPERATING
IRS990/OtherExpensesGrp/Desc3UNREALTED BUSINESS INCO
IRS990/OtherExpensesGrp/TotalAmt099686
IRS990/OtherExpensesGrp/TotalAmt164705
IRS990/OtherExpensesGrp/TotalAmt210541
IRS990/OtherExpensesGrp/TotalAmt36503
IRS990/OtherLiabilitiesGrp/BOYAmt0392027
IRS990/OtherLiabilitiesGrp/EOYAmt0328971
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0FINANCE CHARGE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0745
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1745
IRS990/OtherRevenueTotalAmt011875
IRS990/OtherSalariesAndWagesGrp/TotalAmt0981419
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt082546
IRS990/PensionPlanContributionsGrp/TotalAmt07524
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026204
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028633
IRS990/PrincipalOfficerNm0PATRICK MCDONALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES & ASSESSME
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01831408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1197189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01831408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1198510
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01321
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-20756
IRS990/PYOtherExpensesAmt01044358
IRS990/PYOtherRevenueAmt0493781
IRS990/PYProgramServiceRevenueAmt01886810
IRS990/PYRevenuesLessExpensesAmt049833
IRS990/PYSalariesCompEmpBnftPaidAmt01265644
IRS990/PYTotalExpensesAmt02310002
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02359835
IRS990/ReconcilationRevenueExpnssAmt0178480
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095538
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02490692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02268420
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04759112
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01142814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01282484
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt062600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0260030
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE RETIREMENT INVESTMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0438185
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0961958
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01400143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0260031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt168940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EMPLOYEE RETIREMENT BENEFIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED POST EMPLOYMENT BENEFITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 FOOTNOTE - THE CLUB HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH U.S. GAAP. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURE REQUIRED. MANAGEMENT OF THE CLUB EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE CLUB RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03131147
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0260030
IRS990ScheduleD/TotalLiabilityAmt0328971
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0122990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount07000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICK MCDONALD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CLUB MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TOWN CLUB HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL "CLASS A" MEMBERS VOTE ANNUALLY FOR THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF A LARGE ASSESSMENT WERE TO BE CHARGED TO THE MEMBERS THEN THE GOVERNING BODY MUST RECEIVE APPROVAL FROM THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE PERFORMS A REVIEW OF KEY PERSONNEL AND MAKES SALARY ADJUSTMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE CLUB OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt073158
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04289603
IRS990/TotalAssetsEOYAmt04177086
IRS990/TotalAssetsGrp/BOYAmt04289603
IRS990/TotalAssetsGrp/EOYAmt04177086
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0113
IRS990/TotalFunctionalExpensesGrp/TotalAmt02301904
IRS990/TotalGrossUBIAmt023832
IRS990/TotalLiabilitiesBOYAmt01605345
IRS990/TotalLiabilitiesEOYAmt01314348
IRS990/TotalLiabilitiesGrp/BOYAmt01605345
IRS990/TotalLiabilitiesGrp/EOYAmt01314348
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02684258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02862738
IRS990/TotalOtherCompensationAmt030628
IRS990/TotalProgramServiceRevenueAmt02029918
IRS990/TotalReportableCompFromOrgAmt0129990
IRS990/TotalRevenueGrp/ExclusionAmt0745
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02455807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02480384

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,177,086
Liabilities
$1,314,348
Net assets
$2,862,738
Revenue
$2,480,384
Expenses
$2,301,904
Net income
$178,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$1.54$2.48$2.85$2.85$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$1.53$2.48$2.44$2.54$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$1.63$2.58$2.31$2.36$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$1.69$2.63$2.45$2.64$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$1.72$2.82$1.84$2.05$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$1.28$2.97$2.01$1.90$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.18$1.31$2.86$2.48$2.30$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$1.61$2.68$2.36$2.31$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$1.69$2.63$2.33$2.30$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$1.77$2.60$2.28$2.26$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$1.89$2.58$2.11$2.21$0.11
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.58$1.87$2.72$2.04$2.15$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$1.84$2.76$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$1.69$2.98$2.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$1.68$3.20$2.16