Civic Intelligence

The University Club

990 • Fiscal year 2013 • EIN 39-0671440

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 23, 2014

Organization ProfileWWW.UCLUB.WISC.EDU
803 State StMadison, WI 53703
Siviq Scores

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

Liabilities / Assets

99th percentile

5.98x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.92x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Net Margin

29th percentile

-1.8%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-3.9%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$58,872

Down $10,057 (-15%) from 2012

Net Assets

Down

-$293,314

Down $8,643 (-3.0%) from 2012

Liabilities

Down

$352,186

Down $1,414 (-0.4%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin29th percentile

Revenue

$383,049

No earlier filing loaded for comparison.

Expenses

Up

$390,128

Up $129,201 (+50%) from 2012

Net Income

-$7,079

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $61,838Liabilities 2010: $353,999Net Assets 2010: -$292,1612010Assets 2011: $62,592Liabilities 2011: $355,201Net Assets 2011: -$292,6092011Assets 2012: $68,929Liabilities 2012: $353,600Net Assets 2012: -$284,6712012Assets 2013: $58,872Liabilities 2013: $352,186Net Assets 2013: -$293,3142013Assets 2014: $79,308Liabilities 2014: $355,346Net Assets 2014: -$276,0382014Assets 2015: $87,926Liabilities 2015: $357,842Net Assets 2015: -$269,9162015Assets 2016: $84,475Liabilities 2016: $360,506Net Assets 2016: -$276,0312016Assets 2017: $158,378Liabilities 2017: $365,433Net Assets 2017: -$207,0552017Assets 2018: $95,222Liabilities 2018: $351,665Net Assets 2018: -$256,4432018Assets 2019: $56,220Liabilities 2019: $343,261Net Assets 2019: -$287,0412019Assets 2020: $80,119Liabilities 2020: $127,364Net Assets 2020: -$47,2452020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$58,872
Liabilities$352,186
Net Assets-$293,314
Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $431,503Expenses 2010: $400,357Net Income 2010: $31,1462010Expenses 2011: $364,0092011Expenses 2012: $260,9272012Revenue 2013: $383,049Expenses 2013: $390,128Net Income 2013: -$7,0792013Revenue 2014: $494,760Expenses 2014: $479,442Net Income 2014: $15,3182014Revenue 2015: $523,849Expenses 2015: $518,229Net Income 2015: $5,6202015Revenue 2016: $532,695Expenses 2016: $538,705Net Income 2016: -$6,0102016Revenue 2017: $600,773Expenses 2017: $531,797Net Income 2017: $68,9762017Revenue 2018: $625,434Expenses 2018: $635,644Net Income 2018: -$10,2102018Revenue 2019: $617,543Expenses 2019: $648,141Net Income 2019: -$30,5982019Revenue 2020: $780,988Expenses 2020: $541,192Net Income 2020: $239,7962020Revenue 2021: $88,258Expenses 2021: $41,013Net Income 2021: $47,2452021

Highlighted filing

2013

Revenue$383,049
Expenses$390,128
Net Income-$7,079
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 23, 2014
Return Version
2012v2.1
Gross Receipts
$531,876
Mission and Program Overview

Mission

The university club provides a place for the public to dine and for members to host educational, cultural, and social events that promote the social and intellectual life of the campus and community.

Filing and Contact Details

Filer

EIN
39-0671440
Raw XML Appendix344 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/MissionDescription0THE UNIVERSITY CLUB PROVIDES A PLACE FOR THE PUBLIC TO DINE AND FOR MEMBERS TO HOST EDUCATIONAL, CULTURAL, AND SOCIAL EVENTS THAT PROMOTE THE SOCIAL AND INTELLECTUAL LIFE OF THE CAMPUS AND COMMUNITY.
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IRS990ScheduleO/GeneralExplanation/Explanation0CAMPUS MEMBERS: ALL FACULTY, ACADEMIC, AND CLASSIFIED STAFF ARE AUTOMATICALLY CAMPUS MEMBERS OF THE UNIVERSITY CLUB. CAMPUS MEMBERS ARE FREE TO ENJOY NOONTIME DINING AND SPECIAL EVENTS OPEN TO THE CAMPUS COMMUNITY. CAMPUS MEMBERS MAY BRING GUESTS TO THE UNIVERSITY CLUB AND ENJOY ACCESS TO THE READING ROOM DURING REGULAR CLUB HOURS. RESERVATIONS, USE OF RECEPTION AND MEETING ROOMS, AND CATERING SERVICES ARE PROVIDED ONLY TO CONTRIBUTING MEMBERS AND ARE THEREFORE NOT AVAILABLE TO CAMPUS MEMBERS. CONTRIBUTING MEMBERS: ADDITIONAL PRIVILEGES ARE RESERVED FOR DUES-PAYING MEMBERS. ALL MEMBERS OF THE CAMPUS COMMUNITY AND FRIENDS OF UW-MADISON ARE ELIGIBLE FOR THIS LEVEL OF MEMBERSHIP. THIS INCLUDES EMPLOYEES, RETIREES, GRADUATE STUDENTS, ALUMNI, AFFILIATED INDIVIDUALS, AND PRIVATE SECTOR FRIENDS. CONTRIBUTING MEMBERS CAN INCLUDE A SPOUSE OR PARTNER NAME WITH ONE PAID MEMBERSHIP PER HOUSEHOLD. CONTRIBUTING MEMBERS MAY: -MAKE ADVANCE RESERVATIONS FOR NOON DINING, LUNCH ON THE VERANDA, AND SPECIAL EVENTS; -RESERVE MEETING ROOMS FOR MEETINGS, PRIVATE EVENTS, RECEPTIONS AND CATERED EVENTS; -USE CATERING SERVICES RANGING FROM COFFEE AND SNACK SERVICE FOR MEETINGS TO ELEGANT FULL COURSE DINNERS AND BANQUETS; -ENJOY NOTICES AND ADVANCE INVITATIONS FOR UNIVERSITY CLUB EVENTS AND SPECIAL MENUS AND MEALS. CONTRIBUTING DEPARTMENTAL MEMBERS: UW-MADISON DEPARTMENTS AND AFFILIATED ON-CAMPUS OFFICE MEMBERS CAN PAY ADDITIONAL DUES TO RECEIVE ALL THE PRIVILEGES OF CONTRIBUTING MEMBERS AND USE OF THE UNIVERSITY CLUB FOR DEPARTMENT BUSINESS MEETINGS, LUNCH MEETINGS, RECOGNITION EVENTS, AND SPECIAL OCCASIONS. CORPORATE MEMBERSHIP: THE UNIVERSITY CLUB EXTENDS THE SAME PRIVILEGES AS CONTRIBUTING MEMBERS TO OUR CORPORATE PARTNERS WITH PAYMENT OF THE ANNUAL DUES FEE.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS ARE ELECTED AT THE ANNUAL MEETING BY DUES PAYING MEMBERS OF THE UNIVERSITY CLUB.
IRS990ScheduleO/GeneralExplanation/Explanation2DUES PAYING MEMBERS APPROVE ANY AND ALL AMENDEMENTS TO THE BY-LAWS.
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF FORM 990 IS ONLY PROVIDED TO THE TREASURER WHO REVIEWS THE RETURN BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION DOES NOT HAVE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-15T12:39:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$58,872
Liabilities
$352,186
Net assets
-$293,314
Revenue
$383,049
Expenses
$390,128
Net income
-$7,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.88$0.41$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$1.27$0.47$7.81$5.41$2.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$3.43$2.87$6.18$6.48$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$3.52$2.56$6.25$6.36$0.10
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.58$3.65$2.07$6.01$5.32$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$3.61$2.76$5.33$5.39$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$3.58$2.70$5.24$5.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.79$3.55$2.76$4.95$4.79$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$3.52$2.93$3.83$3.90$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$3.54$2.85$2.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$3.55$2.93$3.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$3.54$2.92$4.32$4.00$0.31
Peer Organizations

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