Civic Intelligence

The Racquet Club

990 • Fiscal year 2014 • EIN 43-0469600

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 12, 2015

Organization ProfileN/A

View Organization Page

476 North Kingshighway Blvd63108

(314) 361-2100

Siviq Scores

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

Liabilities / Assets

34th percentile

0.12x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.13x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$159,091

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

49th percentile

0.2%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-5.0%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Flat

$2,953,306

Flat from 2014

Net Assets

Flat

$2,597,141

Flat from 2014

Liabilities

Flat

$356,165

Flat from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin45th percentile

Revenue

Flat

$2,771,029

Flat from 2014

Expenses

Flat

$2,744,049

Flat from 2014

Net Income

Flat

$26,980

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,741,954Liabilities 2010: $379,570Net Assets 2010: $2,362,3842010Assets 2011: $2,833,326Liabilities 2011: $424,361Net Assets 2011: $2,408,9652011Assets 2012: $2,840,567Liabilities 2012: $336,511Net Assets 2012: $2,504,0562012Assets 2013: $2,946,595Liabilities 2013: $376,434Net Assets 2013: $2,570,1612013Assets 2014: $2,953,306Liabilities 2014: $356,165Net Assets 2014: $2,597,1412014Assets 2014: $2,953,306Liabilities 2014: $356,165Net Assets 2014: $2,597,1412014Assets 2015: $2,884,631Liabilities 2015: $463,766Net Assets 2015: $2,420,8652015Assets 2016: $2,986,394Liabilities 2016: $393,357Net Assets 2016: $2,593,0372016Assets 2017: $3,519,525Liabilities 2017: $643,014Net Assets 2017: $2,876,5112017Assets 2018: $3,818,299Liabilities 2018: $690,496Net Assets 2018: $3,127,8032018Assets 2019: $3,829,579Liabilities 2019: $668,051Net Assets 2019: $3,161,5282019Assets 2020: $3,984,216Liabilities 2020: $497,325Net Assets 2020: $3,486,8912020Assets 2021: $4,288,239Liabilities 2021: $516,762Net Assets 2021: $3,771,4772021Assets 2022: $4,515,301Liabilities 2022: $556,644Net Assets 2022: $3,958,6572022Assets 2023: $4,843,849Liabilities 2023: $577,182Net Assets 2023: $4,266,6672023Assets 2024: $4,644,716Liabilities 2024: $574,140Net Assets 2024: $4,070,5762024

Highlighted filing

2014

Assets$2,953,306
Liabilities$356,165
Net Assets$2,597,141
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,141,1142010Revenue 2011: $3,230,174Expenses 2011: $3,183,593Net Income 2011: $46,5812011Expenses 2012: $2,553,7232012Expenses 2013: $2,615,5042013Revenue 2014: $2,771,029Expenses 2014: $2,744,049Net Income 2014: $26,9802014Revenue 2014: $2,771,029Expenses 2014: $2,744,049Net Income 2014: $26,9802014Revenue 2015: $2,717,641Expenses 2015: $2,893,917Net Income 2015: -$176,2762015Revenue 2016: $3,049,066Expenses 2016: $2,876,894Net Income 2016: $172,1722016Revenue 2017: $3,315,157Expenses 2017: $3,031,683Net Income 2017: $283,4742017Revenue 2018: $3,347,075Expenses 2018: $3,095,783Net Income 2018: $251,2922018Revenue 2019: $3,310,101Expenses 2019: $3,276,376Net Income 2019: $33,7252019Revenue 2020: $3,338,951Expenses 2020: $3,013,588Net Income 2020: $325,3632020Revenue 2021: $3,158,651Expenses 2021: $2,874,065Net Income 2021: $284,5862021Revenue 2022: $3,391,053Expenses 2022: $3,203,873Net Income 2022: $187,1802022Revenue 2023: $3,899,163Expenses 2023: $3,591,153Net Income 2023: $308,0102023Revenue 2024: $3,753,682Expenses 2024: $3,949,773Net Income 2024: -$196,0912024

Highlighted filing

2014

Revenue$2,771,029
Expenses$2,744,049
Net Income$26,980
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$3,307,788
Mission and Program Overview

Mission

To provide recreational and social activities for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,737,904$1,813,075▲ $75,171
Savings and Temporary Cash Investments$241,289$321,584▲ $80,295
Accounts Receivable$321,458$302,064▼ $19,394
Inventories for Sale or Use$195,262$192,132▼ $3,130
Cash and Non-Interest-Bearing Accounts$300,951$147,271▼ $153,680
Other Notes and Loans Receivable, Net$111,369$116,369▲ $5,000
Prepaid Expenses and Deferred Charges$38,362$60,811▲ $22,449
Total Assets$2,946,595$2,953,306▲ $6,711
Liabilities
Deferred Revenue$164,155$166,566▲ $2,411
Accounts Payable and Accrued Expenses$173,052$155,170▼ $17,882
Other Liabilities$39,227$34,429▼ $4,798
Total Liabilities$376,434$356,165▼ $20,269
Net Assets / Fund Balance
Unrestricted Net Assets$2,570,161$2,597,141▲ $26,980
Total Net Assets Fund Balance$2,570,161$2,597,141▲ $26,980
Total Liabilities and Net Assets / Fund Balance$2,946,595$2,953,306▲ $6,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,448,397$2,847,040$4,295,437
Equipment$238,624$452,960$691,584
Land$122,554-$122,554
Other Land Buildings$3,500-$3,500
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas G BertaniGeneral ManagerFT$131,437$27,654$159,091
Donald HoenigControllerFT$69,305$4,735$74,040

Board Members and Trustees

NameTitle
David SindelarPresident
Craig AshmoreVice-president
Wintrop ReedVice-president
Christopher ConnellDirector
David PayneDirector
Douglas RendlemanDirector
James BoldtDirector
Peter Blumeyer IiDirector
Thomas M BoldtDirector
David HarrisSecretary
Frank DellaquilaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,910,010
Investment Income
$303
Other Revenue
$860,716
Change in Net Assets
$26,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,771,029
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$536,759
Total Revenue per Audited Statements
$3,307,788
Total Revenue per Form 990
$2,771,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,588,357
Other Expenses$1,155,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,211,693
Current Officers, Directors, Trustees, and Key Employees---$238,379
Insurance---$230,784
All Other Expenses---$213,257
Depreciation Depletion---$179,842
Payroll Taxes---$113,494
Advertising---$91,731
Other Expenses---$56,894
Fees for Services Other---$23,435
Office Expenses---$22,555
Pension Plan Contributions---$16,406
Other Employee Benefits---$8,385
Total Functional Expenses$0$0$0$2,744,049

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,280,808
Expenses per Audited Statements$2,744,049
Total Expenses per Form 990$2,744,049
Expenses Not Reported on Form 990$536,759
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David HarrisBoard MemberLegal ServicesNo$7,984
David PayneBoard MemberElectrical ServicesNo$5,083
-Board MemberConstruction ServicesNo$1,775
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$34,429
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization consists of six classes of members. 3 of the 6 classes have the right to cast a vote to elect the board and to make any major alteration or closing of the clubhouse. All votes carry the same weight. There are no separate classes for voting purposes among the voting members.”

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

“The organization consists of six classes of members. 3 of the 6 classes have the right to cast a vote to elect the board and to make any major alteration or closing of the clubhouse. All votes carry the same weight. There are no separate classes for voting purposes among the voting members.”

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

“The organization requires a two-thirds vote in a meeting with at least 30 members present before the organization can incur debt.”

Form 990, Part VI, Section B, Line 11

“A third-party accountant prepares the 990 and sends it to the controller for review. The controller reviews the 990 with the treasurer, who has been selected by the board to review the return on their behalf. All board members are notified that the 990 is available for review. Once the controller and the treasurer approve the 990, the return is filed.”

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

“The organization reviews officer compensation of other non-profit organizations similar in size in order to establish a base and to remain competitive. The compensation is further reviewed by the president of the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes such documents available to the public and its members upon request. In addition, the organization notifies its members that audited financial statements are available for review after the audit report is issued by notating such on the bottom of the monthly member statements.”

Filing and Contact Details

Filer

EIN
43-0469600
Phone
3143612100

Signing Officer

Name
Tom Bertani
Title
General Manager
Phone
3143612100
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Bertani
Formed
1984
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
63
Volunteers
40

Preparer

Preparer
Jeffrey T Sackman
Phone
3142903300
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 444 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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08385
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GUARD SERVICE
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/TotalAmt0125500
IRS990/OtherExpensesGrp/TotalAmt1114988
IRS990/OtherExpensesGrp/TotalAmt296706
IRS990/OtherExpensesGrp/TotalAmt356894
IRS990/OtherLiabilitiesGrp/BOYAmt039227
IRS990/OtherLiabilitiesGrp/EOYAmt034429
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0FINANCE CHARGES
IRS990/OtherRevenueMiscGrp/Desc1MEMBER ACCOMODATIONS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08412
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15705
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08412
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15705
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt290
IRS990/OtherRevenueTotalAmt014207
IRS990/OtherSalariesAndWagesGrp/TotalAmt01211693
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0111369
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0116369
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0113494
IRS990/PensionPlanContributionsGrp/TotalAmt016406
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060811
IRS990/PrincipalOfficerNm0TOM BERTANI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0DUES, INITIATION FEES & ASSESSMEN
IRS990/ProgramServiceRevenueGrp/Desc1OTHER RECREATIONAL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01760115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01760115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149895
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0291
IRS990/PYOtherExpensesAmt01108234
IRS990/PYOtherRevenueAmt0812758
IRS990/PYProgramServiceRevenueAmt01868560
IRS990/PYRevenuesLessExpensesAmt066105
IRS990/PYSalariesCompEmpBnftPaidAmt01507270
IRS990/PYTotalExpensesAmt02615504
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02681609
IRS990/ReconcilationRevenueExpnssAmt026980
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0321584
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01448397
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02847040
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04295437
IRS990ScheduleD/EquipmentGrp/BookValueAmt0238624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0452960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0691584
IRS990ScheduleD/ExpensesNotReportedAmt0536759
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02744049
IRS990ScheduleD/LandGrp/BookValueAmt0122554
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122554
IRS990ScheduleD/OtherExpensesIncludedAmt0536759
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt0536759
IRS990ScheduleD/RevenueNotReportedAmt0536759
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02771029
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01813075
IRS990ScheduleD/TotalExpensesPerForm990Amt02744049
IRS990ScheduleD/TotalLiabilityAmt034429
IRS990ScheduleD/TotalRevenuePerForm990Amt02771029
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03307788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03280808
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0131437
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount011500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS G BERTANI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10DOUGLAS RENDLEMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID HARRIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DAVID PAYNE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07984
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt15083
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt21775
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ELECTRICAL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2CONSTRUCTION SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONSISTS OF SIX CLASSES OF MEMBERS. 3 OF THE 6 CLASSES HAVE THE RIGHT TO CAST A VOTE TO ELECT THE BOARD AND TO MAKE ANY MAJOR ALTERATION OR CLOSING OF THE CLUBHOUSE. ALL VOTES CARRY THE SAME WEIGHT. THERE ARE NO SEPARATE CLASSES FOR VOTING PURPOSES AMONG THE VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONSISTS OF SIX CLASSES OF MEMBERS. 3 OF THE 6 CLASSES HAVE THE RIGHT TO CAST A VOTE TO ELECT THE BOARD AND TO MAKE ANY MAJOR ALTERATION OR CLOSING OF THE CLUBHOUSE. ALL VOTES CARRY THE SAME WEIGHT. THERE ARE NO SEPARATE CLASSES FOR VOTING PURPOSES AMONG THE VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES A TWO-THIRDS VOTE IN A MEETING WITH AT LEAST 30 MEMBERS PRESENT BEFORE THE ORGANIZATION CAN INCUR DEBT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A THIRD-PARTY ACCOUNTANT PREPARES THE 990 AND SENDS IT TO THE CONTROLLER FOR REVIEW. THE CONTROLLER REVIEWS THE 990 WITH THE TREASURER, WHO HAS BEEN SELECTED BY THE BOARD TO REVIEW THE RETURN ON THEIR BEHALF. ALL BOARD MEMBERS ARE NOTIFIED THAT THE 990 IS AVAILABLE FOR REVIEW. ONCE THE CONTROLLER AND THE TREASURER APPROVE THE 990, THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REVIEWS OFFICER COMPENSATION OF OTHER NON-PROFIT ORGANIZATIONS SIMILAR IN SIZE IN ORDER TO ESTABLISH A BASE AND TO REMAIN COMPETITIVE. THE COMPENSATION IS FURTHER REVIEWED BY THE PRESIDENT OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES SUCH DOCUMENTS AVAILABLE TO THE PUBLIC AND ITS MEMBERS UPON REQUEST. IN ADDITION, THE ORGANIZATION NOTIFIES ITS MEMBERS THAT AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AFTER THE AUDIT REPORT IS ISSUED BY NOTATING SUCH ON THE BOTTOM OF THE MONTHLY MEMBER STATEMENTS.
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02946595
IRS990/TotalAssetsEOYAmt02953306
IRS990/TotalAssetsGrp/BOYAmt02946595
IRS990/TotalAssetsGrp/EOYAmt02953306
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/TotalAmt02744049
IRS990/TotalGrossUBIAmt0201795
IRS990/TotalLiabilitiesBOYAmt0376434
IRS990/TotalLiabilitiesEOYAmt0356165
IRS990/TotalLiabilitiesGrp/BOYAmt0376434
IRS990/TotalLiabilitiesGrp/EOYAmt0356165
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02570161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02597141
IRS990/TotalOtherCompensationAmt020889
IRS990/TotalProgramServiceRevenueAmt01910010
IRS990/TotalReportableCompFromOrgAmt0212242
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02569234
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02771029
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0201795

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,953,306
Liabilities
$356,165
Net assets
$2,597,141
Revenue
$2,771,029
Expenses
$2,744,049
Net income
$26,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.57$4.07$3.75$3.95$0.20
2023Summary only. Only limited summary data is available for this year.$4.84$0.58$4.27$3.90$3.59$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.56$3.96$3.39$3.20$0.19
2021Summary only. Only limited summary data is available for this year.$4.29$0.52$3.77$3.16$2.87$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.50$3.49$3.34$3.01$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.67$3.16$3.31$3.28$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.69$3.13$3.35$3.10$0.25
2017Summary only. Only limited summary data is available for this year.$3.52$0.64$2.88$3.32$3.03$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.99$0.39$2.59$3.05$2.88$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.46$2.42$2.72$2.89$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.36$2.60$2.77$2.74$0.03
2014Summary only. Only limited summary data is available for this year.$2.95$0.36$2.60$2.77$2.74$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.38$2.57$2.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.34$2.50$2.55
2011Summary only. Only limited summary data is available for this year.$2.83$0.42$2.41$3.23$3.18$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.38$2.36$1.14