Civic Intelligence

Town Club

990 • Fiscal year 2019 • EIN 39-0662000

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

0.30x

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.64x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$168,422

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

56th percentile

1.9%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-19%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,257,137

Up $80,051 (+1.9%) from 2018

Net Assets

Up

$2,974,433

Up $111,695 (+3.9%) from 2018

Liabilities

Down

$1,282,704

Down $31,644 (-2.4%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin57th percentile

Revenue

Down

$2,010,815

Down $469,569 (-19%) from 2018

Expenses

Down

$1,899,120

Down $402,784 (-17%) from 2018

Net Income

Down

$111,695

Down $66,785 (-37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$4,257,137
Liabilities$1,282,704
Net Assets$2,974,433
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$2,010,815
Expenses$1,899,120
Net Income$111,695
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$2,956,932
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$3,131,147$3,081,223▼ $49,924
Accounts Receivable$601,806$605,007▲ $3,201
Savings and Temporary Cash Investments$95,538$205,763▲ $110,225
Inventories for Sale or Use$59,432$68,676▲ $9,244
Prepaid Expenses and Deferred Charges$28,633$28,280▼ $353
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$4,177,086$4,257,137▲ $80,051
Other Assets Total$260,030$267,688▲ $7,658
Liabilities
Deferred Revenue$371,424$392,558▲ $21,134
Mortgage Notes Payable Secured by Investment Property$432,247$378,921▼ $53,326
Other Liabilities$328,971$335,304▲ $6,333
Accounts Payable and Accrued Expenses$181,706$175,921▼ $5,785
Total Liabilities$1,314,348$1,282,704▼ $31,644
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,789,580$2,914,762▲ $125,182
Net Assets With Donor Restrictions$73,158$59,671▼ $13,487
Total Net Assets Fund Balance$2,862,738$2,974,433▲ $111,695
Total Liabilities and Net Assets / Fund Balance$4,177,086$4,257,137▲ $80,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,379,038$2,380,074$4,759,112
Other Land Buildings$495,335$1,000,938$1,496,273
Equipment$144,250$1,155,679$1,299,929
Land$62,600-$62,600
Other Assets Org$267,688--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick McdonaldClub ManagerFT$133,439$34,983$168,422

Board Members and Trustees

NameTitle
Stephen M SpadaforaPresident
Dorothy ShortVice President
Andrew VapDirector
Grant BurrallDirector
Katie ReadDirector
Linda MackayDirector
Mike HayesDirector
Molly MulcahyDirector
Peter T KlugDirector
Robert SharpeDirector
Tanja FeltonDirector
William FordDirector
Thomas Savage JrSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,001,098
Investment Income
$18,346
Other Revenue
$-8,629
Change in Net Assets
$111,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,131,943
Salaries, Compensation, and Employee Benefits$767,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$499,639
Other Salaries and Wages---$473,117
Depreciation Depletion---$192,665
Current Officers, Directors, Trustees, and Key Employees---$168,422
Fees for Services Other---$89,077
Office Expenses---$60,007
All Other Expenses---$59,467
Other Employee Benefits---$53,339
Payroll Taxes---$46,461
Pension Plan Contributions---$25,838
Interest---$23,913
Information Technology---$18,255
Fees for Services Accounting---$13,500
Other Expenses---$5,432
Conferences and Meetings---$2,284
Total Functional Expenses$0$0$0$1,899,120
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$267,688
Accrued Post Employment Benefits$67,616
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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
Frank Dilapo
Title
General Manager
Phone
4143526800
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Dilapo
Formed
1901
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
101
Volunteers
13

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
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 449 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/TitleTxt13CLUB MANAGER
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0432247
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0378921
IRS990/NetAssetsOrFundBalancesBOYAmt02862738
IRS990/NetAssetsOrFundBalancesEOYAmt02974433
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3351
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05095
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt08446
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-25713
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-22603
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03110
IRS990/NetUnrelatedBusTxblIncmAmt018368
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02789580
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02914762
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0499639
IRS990/OfficeExpensesGrp/TotalAmt060007
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0260030
IRS990/OtherAssetsTotalGrp/EOYAmt0267688
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053339
IRS990/OtherExpensesGrp/Desc0ACTIVITY SUPPLIES
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2OPERATING
IRS990/OtherExpensesGrp/Desc3UNREALTED BUSINESS INCO
IRS990/OtherExpensesGrp/TotalAmt0107441
IRS990/OtherExpensesGrp/TotalAmt152148
IRS990/OtherExpensesGrp/TotalAmt28115
IRS990/OtherExpensesGrp/TotalAmt35432
IRS990/OtherLiabilitiesGrp/BOYAmt0328971
IRS990/OtherLiabilitiesGrp/EOYAmt0335304
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0FINANCE CHARGE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01602
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11602
IRS990/OtherRevenueTotalAmt013974
IRS990/OtherSalariesAndWagesGrp/TotalAmt0473117
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt046461
IRS990/PensionPlanContributionsGrp/TotalAmt025838
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028633
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028280
IRS990/PrincipalOfficerNm0FRANK DILAPO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES & ASSESSME
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01833551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1166830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01833551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1167547
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0717
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-6153
IRS990/PYOtherExpensesAmt0998739
IRS990/PYOtherRevenueAmt0456619
IRS990/PYProgramServiceRevenueAmt02029918
IRS990/PYRevenuesLessExpensesAmt0178480
IRS990/PYSalariesCompEmpBnftPaidAmt01303165
IRS990/PYTotalExpensesAmt02301904
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02480384
IRS990/ReconcilationRevenueExpnssAmt0111695
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205763
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02379038
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02380074
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04759112
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01155679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01299929
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt062600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0267688
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE RETIREMENT INVESTMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0495335
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01000938
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01496273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0267688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt167616
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/TotalBookValueLandBuildingsAmt03081223
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0267688
IRS990ScheduleD/TotalLiabilityAmt0335304
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0133439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount02775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICK MCDONALD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CLUB MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168422
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04177086
IRS990/TotalAssetsEOYAmt04257137
IRS990/TotalAssetsGrp/BOYAmt04177086
IRS990/TotalAssetsGrp/EOYAmt04257137
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0101
IRS990/TotalFunctionalExpensesGrp/TotalAmt01899120
IRS990/TotalGrossUBIAmt025524
IRS990/TotalLiabilitiesBOYAmt01314348
IRS990/TotalLiabilitiesEOYAmt01282704
IRS990/TotalLiabilitiesGrp/BOYAmt01314348
IRS990/TotalLiabilitiesGrp/EOYAmt01282704
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02862738
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02974433
IRS990/TotalOtherCompensationAmt032208
IRS990/TotalProgramServiceRevenueAmt02001098
IRS990/TotalReportableCompFromOrgAmt0136214
IRS990/TotalRevenueGrp/ExclusionAmt01602
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01983689
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02010815
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt025524

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,257,137
Liabilities
$1,282,704
Net assets
$2,974,433
Revenue
$2,010,815
Expenses
$1,899,120
Net income
$111,695
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
2019Detailed filing. Detailed filing data is available for this year.$4.26$1.28$2.97$2.01$1.90$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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