Civic Intelligence

Rotary Club of Duluth

990 • Fiscal year 2014 • EIN 41-0511211

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 13, 2014

Organization ProfileWWW.DULUTHROTARY.ORG
505 West Superior Street No 209Duluth, MN 55802

(218) 722-0451

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$55,858

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-12%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-3.9%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$173,802

Down $23,497 (-12%) from 2013

Net Assets

Down

$170,673

Down $22,326 (-12%) from 2013

Liabilities

Down

$3,129

Down $1,171 (-27%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin27th percentile

Revenue

Down

$319,308

Down $13,106 (-3.9%) from 2013

Expenses

Down

$342,252

Down $17,158 (-4.8%) from 2013

Net Income

Up

-$22,944

Up $4,052 (+15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$300K$200K$100K$0Assets 2011: $244,398Liabilities 2011: $41,484Net Assets 2011: $202,9142011Assets 2012: $238,169Liabilities 2012: $14,871Net Assets 2012: $223,2982012Assets 2013: $197,299Liabilities 2013: $4,300Net Assets 2013: $192,9992013Assets 2014: $173,802Liabilities 2014: $3,129Net Assets 2014: $170,6732014Assets 2015: $181,058Liabilities 2015: $3,639Net Assets 2015: $177,4192015Assets 2016: $184,011Liabilities 2016: $17,334Net Assets 2016: $166,6772016Assets 2017: $168,542Liabilities 2017: $14,462Net Assets 2017: $154,0802017Assets 2018: $164,325Liabilities 2018: $14,612Net Assets 2018: $149,7132018Assets 2019: $161,672Liabilities 2019: $15,701Net Assets 2019: $145,9712019Assets 2020: $149,606Liabilities 2020: $11,162Net Assets 2020: $138,4442020Assets 2021: $145,730Liabilities 2021: $4,679Net Assets 2021: $141,0512021Assets 2022: $158,025Liabilities 2022: $0Net Assets 2022: $158,0252022Assets 2023: $156,151Liabilities 2023: $0Net Assets 2023: $156,1512023Assets 2024: $150,718Liabilities 2024: $0Net Assets 2024: $150,7182024

Highlighted filing

2014

Assets$173,802
Liabilities$3,129
Net Assets$170,673
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $419,1112011Expenses 2012: $327,8262012Revenue 2013: $332,414Expenses 2013: $359,410Net Income 2013: -$26,9962013Revenue 2014: $319,308Expenses 2014: $342,252Net Income 2014: -$22,9442014Revenue 2015: $317,679Expenses 2015: $309,890Net Income 2015: $7,7892015Revenue 2016: $304,233Expenses 2016: $314,535Net Income 2016: -$10,3022016Revenue 2017: $285,344Expenses 2017: $296,812Net Income 2017: -$11,4682017Revenue 2018: $268,876Expenses 2018: $271,761Net Income 2018: -$2,8852018Revenue 2019: $234,565Expenses 2019: $239,884Net Income 2019: -$5,3192019Revenue 2020: $174,896Expenses 2020: $184,192Net Income 2020: -$9,2962020Revenue 2021: $118,009Expenses 2021: $120,003Net Income 2021: -$1,9942021Revenue 2022: $148,528Expenses 2022: $120,506Net Income 2022: $28,0222022Revenue 2023: $139,839Expenses 2023: $152,136Net Income 2023: -$12,2972023Revenue 2024: $131,887Expenses 2024: $137,320Net Income 2024: -$5,4332024

Highlighted filing

2014

Revenue$319,308
Expenses$342,252
Net Income-$22,944
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 13, 2014
Return Version
2013v3.0
Gross Receipts
$380,421
Mission and Program Overview

Mission

Civic club to encourage and develop the ideal of service in the community and business life

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$83,099$73,717▼ $9,382
Accounts Receivable$54,175$70,231▲ $16,056
Cash and Non-Interest-Bearing Accounts$52,750$16,223▼ $36,527
Prepaid Expenses and Deferred Charges-$7,167-
Land, Buildings, and Equipment, Net$5,108$4,417▼ $691
Inventories for Sale or Use$2,167$2,047▼ $120
Total Assets$197,299$173,802▼ $23,497
Liabilities
Other Liabilities$4,300$1,920▼ $2,380
Accounts Payable and Accrued Expenses-$1,209-
Total Liabilities$4,300$3,129▼ $1,171
Net Assets / Fund Balance
Unrestricted Net Assets$192,999$170,673▼ $22,326
Total Net Assets Fund Balance$192,999$170,673▼ $22,326
Total Liabilities and Net Assets / Fund Balance$197,299$173,802▼ $23,497

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,417$48,620$53,037
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia L ShogrenExecutive DirectorFT$45,384$10,474$55,858

Board Members and Trustees

NameTitle
Allen MakynenImmediate Past President
David McleanPresident
Holly SampsonPresident -elect
Branden RobinsonDirector
Chana StockeDirector
Dawn CutlerDirector
Diane Holliday-welshDirector
Jeffrey LeusmanDirector
Michelle BuriaDirector
Thomas Young JrDirector
Michael ZlonisSecretary
William GravelleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$222,906
Investment Income
$1,824
Other Revenue
$94,578
Change in Net Assets
$-22,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,957
Salaries, Compensation, and Employee Benefits$89,465
Grants and Similar Amounts Paid$51,830
Total Fundraising Expense$2,525
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,106$32,106-$64,212
Grants to Domestic Orgs$51,830--$51,830
Other Salaries and Wages$7,649$7,649$1,700$16,998
All Other Expenses$10,810$3,576-$14,386
Conferences and Meetings$7,520--$7,520
Other Expenses$7,395--$7,395
Occupancy$3,480$3,480-$6,960
Payroll Taxes$2,457$2,457$546$5,460
Office Expenses$2,091$2,319-$4,410
Information Technology$1,461$1,461-$2,922
Other Employee Benefits$1,258$1,258$279$2,795
Fees for Services Accounting$2,250--$2,250
Depreciation Depletion$861$861-$1,722
Insurance$853$853-$1,706
Total Functional Expenses$283,707$56,020$2,525$342,252
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
41-1979255-501(c)(3)TO PROVIDE FUNDS FOR STEVE O'NEIL APARTMENTS FOR THE HOMELESS.$5,000
41-1453521-501(c)(3)To Provide Funds to Feed and Engage Hungry Kids Who Would Otherwise Be at Risk for Malnutrition and Hunger.$5,000
41-1704840-501(c)(3)To Provide Funds for Facility Security Updates.$5,000
20-1878745-501(c)(3)To Provide Funds for Clothing for Chidren in Need.$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,632
Fundraising Direct Expenses$61,113
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$103,077$103,077$51,975$51,102
Event 2$30,140$30,140$9,138$21,002
Total Events$153,632$153,632$67,863$85,769
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$1,920
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the president and treasurer before signing. The contents of the form are reviewed by the budget and finance committee and board of directors through the financial statements.”

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

“The personnel committee meets annually to review the performances of its employees and to discuss salaries and benefit packages using comparability data to determine compensation. The organization includes contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“All documents are posted on the club's website for members only.”

Filing and Contact Details

Filer

EIN
41-0511211
Phone
2187220451

Signing Officer

Name
Allen Makynen
Title
President
Phone
2187220451
Signed
2014-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Makynen
Formed
1911
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
198

Preparer

Preparer
Deborah Medlin
Phone
2187224705
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 466 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/PersonNm1ALLEN MAKYNEN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM GRAVELLE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0279
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01258
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02795
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES EXPENS
IRS990/OtherExpensesGrp/Desc2DISTRICT & INTERNATIONA
IRS990/OtherExpensesGrp/Desc3GIMLET
IRS990/OtherExpensesGrp/ProgramServicesAmt062602
IRS990/OtherExpensesGrp/ProgramServicesAmt160653
IRS990/OtherExpensesGrp/ProgramServicesAmt228431
IRS990/OtherExpensesGrp/ProgramServicesAmt37395
IRS990/OtherExpensesGrp/TotalAmt062602
IRS990/OtherExpensesGrp/TotalAmt160653
IRS990/OtherExpensesGrp/TotalAmt228431
IRS990/OtherExpensesGrp/TotalAmt37395
IRS990/OtherLiabilitiesGrp/BOYAmt04300
IRS990/OtherLiabilitiesGrp/EOYAmt01920
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0WEBSITE SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02059
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02059
IRS990/OtherRevenueTotalAmt02059
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07649
IRS990/OtherSalariesAndWagesGrp/TotalAmt016998
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0546
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02457
IRS990/PayrollTaxesGrp/ProgramServicesAmt02457
IRS990/PayrollTaxesGrp/TotalAmt05460
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07167
IRS990/PrincipalOfficerNm0ALLEN MAKYNEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES TO MEMBERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222906
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt044260
IRS990/PYInvestmentIncomeAmt02180
IRS990/PYOtherExpensesAmt0225596
IRS990/PYOtherRevenueAmt096985
IRS990/PYProgramServiceRevenueAmt0233249
IRS990/PYRevenuesLessExpensesAmt0-26996
IRS990/PYSalariesCompEmpBnftPaidAmt089554
IRS990/PYTotalExpensesAmt0359410
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0332414
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22944
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0222906
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073717
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04417
IRS990ScheduleD/TotalLiabilityAmt01920
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0153632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0153632
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ROSES
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0PRIME RIB DINNER & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt085769
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06750
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt067863
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt051975
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09138
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FUNDS FOR STEVE O'NEIL APARTMENTS FOR THE HOMELESS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE FUNDS TO FEED AND ENGAGE HUNGRY KIDS WHO WOULD OTHERWISE BE AT RISK FOR MALNUTRITION AND HUNGER.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PROVIDE FUNDS FOR FACILITY SECURITY UPDATES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO PROVIDE FUNDS FOR CLOTHING FOR CHIDREN IN NEED.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CHUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11DAMIANO CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12LIFEHOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13KIDS CLOSET
IRS990ScheduleI/RecipientTable/RecipientEIN0411979255
IRS990ScheduleI/RecipientTable/RecipientEIN1411453521
IRS990ScheduleI/RecipientTable/RecipientEIN2411704840
IRS990ScheduleI/RecipientTable/RecipientEIN3201878745
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10102 W 2ND ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11206 W 4TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12102 WEST 1ST STEET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine132308 WEST 3RD STREET
IRS990ScheduleI/RecipientTable/USAddress/City0DULUTH
IRS990ScheduleI/RecipientTable/USAddress/City1DULUTH
IRS990ScheduleI/RecipientTable/USAddress/City2DULUTH
IRS990ScheduleI/RecipientTable/USAddress/City3DULUTH
IRS990ScheduleI/RecipientTable/USAddress/State0MN
IRS990ScheduleI/RecipientTable/USAddress/State1MN
IRS990ScheduleI/RecipientTable/USAddress/State2MN
IRS990ScheduleI/RecipientTable/USAddress/State3MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode055802
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode155806
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode255802
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode355806
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WHEN AN ORGANIZATION RECEIVES A GRANT FROM THE CLUB, IT RECEIVES A FINAL REPORT FORM TO BE COMPLETED. IT ASKS HOW THE FUNDS WERE SPENT AND FOR SPECIFICS ON THE PROJECT GOALS AND OBJECTIVES AND IF THEY WERE MET. THE ORGANIZATION IS ALSO ASKED TO ATTACH EVIDENCE OF PURCHASES, A FINANCIAL REPORT OR A SUMMARY CONFIRMING USE OF THE DONATION. IF THE FORM IS NOT RETURNED, FURTHER DONATIONS WILL NOT BE GRANTED TO THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE SIGNING. THE CONTENTS OF THE FORM ARE REVIEWED BY THE BUDGET AND FINANCE COMMITTEE AND BOARD OF DIRECTORS THROUGH THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PERSONNEL COMMITTEE MEETS ANNUALLY TO REVIEW THE PERFORMANCES OF ITS EMPLOYEES AND TO DISCUSS SALARIES AND BENEFIT PACKAGES USING COMPARABILITY DATA TO DETERMINE COMPENSATION. THE ORGANIZATION INCLUDES CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE POSTED ON THE CLUB'S WEBSITE FOR MEMBERS ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0197299
IRS990/TotalAssetsEOYAmt0173802
IRS990/TotalAssetsGrp/BOYAmt0197299
IRS990/TotalAssetsGrp/EOYAmt0173802

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,802
Liabilities
$3,129
Net assets
$170,673
Revenue
$319,308
Expenses
$342,252
Net income
-$22,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.32$1.37$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.40$1.52$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.49$1.21$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.41$1.18$1.20$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.11$1.38$1.75$1.84$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.16$1.46$2.35$2.40$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.15$1.50$2.69$2.72$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.14$1.54$2.85$2.97$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.17$1.67$3.04$3.15$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.04$1.77$3.18$3.10$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.03$1.71$3.19$3.42$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.04$1.93$3.32$3.59$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.15$2.23$3.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.41$2.03$4.19