Civic Intelligence

Burning Tree Club Inc

990 • Fiscal year 2017 • EIN 52-0259894

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 27, 2018

Organization ProfileN/A

View Organization Page

8600 Burdette RoadBethesda, MD 20817

(301) 365-1200

Siviq Scores

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

Liabilities / Assets

11th percentile

0.09x

Higher debt load relative to assets than 11% of similar nonprofits.

2017 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.54x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2017

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$483,027

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2017 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2017

Asset Growth

80th percentile

9.2%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

18%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$36,594,237

Up $3,074,771 (+9.2%) from 2016

Net Assets

Up

$33,396,982

Up $3,050,883 (+10%) from 2016

Liabilities

Up

$3,197,255

Up $23,888 (+0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin45th percentile

Revenue

Up

$5,962,849

Up $910,344 (+18%) from 2016

Expenses

Down

$5,886,589

Down $155,408 (-2.6%) from 2016

Net Income

Up

$76,260

Up $1,065,752 (+108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$80M$60M$40M$20M$0Assets 2010: $22,572,708Liabilities 2010: $2,922,705Net Assets 2010: $19,650,0032010Assets 2011: $22,571,847Liabilities 2011: $2,894,617Net Assets 2011: $19,677,2302011Assets 2012: $24,540,596Liabilities 2012: $2,813,924Net Assets 2012: $21,726,6722012Assets 2013: $29,381,946Liabilities 2013: $2,984,214Net Assets 2013: $26,397,7322013Assets 2014: $31,671,970Liabilities 2014: $2,882,176Net Assets 2014: $28,789,7942014Assets 2015: $32,048,514Liabilities 2015: $3,024,638Net Assets 2015: $29,023,8762015Assets 2016: $33,519,466Liabilities 2016: $3,173,367Net Assets 2016: $30,346,0992016Assets 2017: $36,594,237Liabilities 2017: $3,197,255Net Assets 2017: $33,396,9822017Assets 2018: $35,625,037Liabilities 2018: $3,822,505Net Assets 2018: $31,802,5322018Assets 2019: $50,151,711Liabilities 2019: $11,947,713Net Assets 2019: $38,203,9982019Assets 2020: $58,273,654Liabilities 2020: $14,583,108Net Assets 2020: $43,690,5462020Assets 2021: $67,642,850Liabilities 2021: $14,455,453Net Assets 2021: $53,187,3972021Assets 2022: $58,792,629Liabilities 2022: $14,128,834Net Assets 2022: $44,663,7952022Assets 2023: $66,505,211Liabilities 2023: $13,805,003Net Assets 2023: $52,700,2082023Assets 2024: $76,359,395Liabilities 2024: $13,523,570Net Assets 2024: $62,835,8252024

Highlighted filing

2017

Assets$36,594,237
Liabilities$3,197,255
Net Assets$33,396,982
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,526,2232010Expenses 2011: $4,490,5582011Expenses 2012: $4,618,8232012Revenue 2013: $5,166,675Expenses 2013: $4,863,535Net Income 2013: $303,1402013Revenue 2014: $5,246,909Expenses 2014: $5,167,983Net Income 2014: $78,9262014Revenue 2015: $5,432,515Expenses 2015: $5,194,911Net Income 2015: $237,6042015Revenue 2016: $5,052,505Expenses 2016: $6,041,997Net Income 2016: -$989,4922016Revenue 2017: $5,962,849Expenses 2017: $5,886,589Net Income 2017: $76,2602017Revenue 2018: $5,344,039Expenses 2018: $5,906,007Net Income 2018: -$561,9682018Revenue 2019: $6,302,124Expenses 2019: $6,443,733Net Income 2019: -$141,6092019Revenue 2020: $8,159,897Expenses 2020: $6,848,224Net Income 2020: $1,311,6732020Revenue 2021: $7,903,276Expenses 2021: $7,583,738Net Income 2021: $319,5382021Revenue 2022: $8,271,822Expenses 2022: $8,430,344Net Income 2022: -$158,5222022Revenue 2023: $7,803,582Expenses 2023: $7,868,719Net Income 2023: -$65,1372023Revenue 2024: $9,795,921Expenses 2024: $7,925,458Net Income 2024: $1,870,4632024

Highlighted filing

2017

Revenue$5,962,849
Expenses$5,886,589
Net Income$76,260
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 27, 2018
Return Version
2017v2.3
Gross Receipts
$6,557,642
Mission and Program Overview

Mission

Operation of a country club for the benefit of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,791,030$28,617,629▲ $4,826,599
Land, Buildings, and Equipment, Net$5,750,898$4,435,430▼ $1,315,468
Accounts Receivable$1,090,938$2,145,286▲ $1,054,348
Savings and Temporary Cash Investments$2,476,183$1,047,097▼ $1,429,086
Prepaid Expenses and Deferred Charges$132,906$116,439▼ $16,467
Other Notes and Loans Receivable, Net$135,767$80,868▼ $54,899
Inventories for Sale or Use$66,931$76,675▲ $9,744
Cash and Non-Interest-Bearing Accounts$5,580$5,580→ $0
Total Assets$33,519,466$36,594,237▲ $3,074,771
Other Assets Total$69,233$69,233→ $0
Liabilities
Deferred Revenue$2,083,500$2,481,900▲ $398,400
Other Liabilities$587,807$498,288▼ $89,519
Accounts Payable and Accrued Expenses$502,060$217,067▼ $284,993
Total Liabilities$3,173,367$3,197,255▲ $23,888
Net Assets / Fund Balance
Permanently Rstr Net Assets$19,697,398$23,487,817▲ $3,790,419
Unrestricted Net Assets$10,648,701$9,909,165▼ $739,536
Total Net Assets Fund Balance$30,346,099$33,396,982▲ $3,050,883
Total Liabilities and Net Assets / Fund Balance$33,519,466$36,594,237▲ $3,074,771

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,874,876$1,812,556$3,687,432
Buildings$1,689,015$1,639,932$3,328,947
Equipment$804,831$863,122$1,667,953
Land$66,708-$66,708

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$19,697,398$8,600▲ $3,781,819-$23,487,817
2016$17,978,394$19,300▲ $1,699,704-$19,697,398
2015$18,101,576$9,300▼ $132,482-$17,978,394
2014$16,257,271$9,300▲ $1,835,005-$18,101,576
2013$13,660,101$1,729,036▲ $868,134-$16,257,271
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles a BriggsGeneral ManagerFT$418,053$64,974$483,027
David KardosSuperintendentFT$322,489$55,762$378,251

Board Members and Trustees

NameTitle
Reynolds YoungPresident
TERRENCE O'DONNELLVice President
Eugene M WaldronDirector
Jay RauthDirector
Jim MillarDirector
Porter DawsonDirector
Ralph G BlaseyDirector
Terry WallaceDirector
Thomas F CunninghamDirector
Thomas J BaltimoreDirector
Enos K FrySecretary
Steven J QuammeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,854,052
Investment Income
$516,909
Other Revenue
$591,888
Change in Net Assets
$76,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,295,221
Other Expenses$2,591,168
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,057,064
Depreciation Depletion---$556,518
Current Officers, Directors, Trustees, and Key Employees---$483,027
Other Employee Benefits---$368,566
All Other Expenses---$367,651
Other Expenses---$274,853
Pension Plan Contributions---$221,816
Occupancy---$175,750
Payroll Taxes---$164,748
Fees for Services Other---$120,972
Insurance---$89,684
Office Expenses---$49,870
Travel---$4,013
Conferences and Meetings---$3,222
Grants to Domestic Orgs---$200
Total Functional Expenses$0$0$0$5,886,589
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
Retirement Obligation Payable$498,288
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“THE CLUB HAS MEMBERS”

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

“The club members elect the officers and directors”

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

“The general manager reviews the 990 tax return before it is filed”

Form 990, Part VI, Section B, Line 15

“MARKET SURVEYS”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Burning Tree Club Inc
EIN
52-0259894
Phone
3013651200
Address
8600 BURDETTE ROAD, BETHESDA, MD 20817

Signing Officer

Name
Charles a Briggs
Title
General Manager
Phone
3013651200
Signed
2018-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles a Briggs
Formed
1922
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
77
Volunteers
12

Preparer

Firm
Pbmares Llp
Address
12150 MONUMENT DRIVE SUITE 350, FAIRFAX, VA 22033
Preparer
Kevin F Reilly
Phone
7033858577
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Contributions to endowment fund 8,600. Investment income on tax return not on income statement -95,651. Capital received -1,764,924. Contributions to memorial fund 0.”

Financial Statement Notes

PART V, LINE 4:

“The majority of the funds are required to be kept in perpetuity based on the club's organizational documents. The excess funds are available to be used at the board's discretion for the benefit of the club and its members. Those funds contributed to the club in memorial or endowment can be used at the board's discretion for the benefit of the club and its members.”

Raw XML AppendixShowing 400 of 478 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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0591888
IRS990/NetUnrelatedBusTxblIncmAmt0472717
IRS990/NetUnrlzdGainsLossesInvstAmt04826598
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0175750
IRS990/OfficeExpensesGrp/TotalAmt049870
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069233
IRS990/OtherAssetsTotalGrp/EOYAmt069233
IRS990/OtherChangesInNetAssetsAmt0-1851975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0368566
IRS990/OtherExpensesGrp/Desc0TAXES INCOME ADMIN
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENENCE
IRS990/OtherExpensesGrp/Desc2REAL ESTATE & PP TAX
IRS990/OtherExpensesGrp/Desc3TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0217500
IRS990/OtherExpensesGrp/TotalAmt1380135
IRS990/OtherExpensesGrp/TotalAmt2351000
IRS990/OtherExpensesGrp/TotalAmt3274853
IRS990/OtherLiabilitiesGrp/BOYAmt0587807
IRS990/OtherLiabilitiesGrp/EOYAmt0498288
IRS990/OtherSalariesAndWagesGrp/TotalAmt02057064
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0135767
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt080868
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0164748
IRS990/PensionPlanContributionsGrp/TotalAmt0221816
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt019697398
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt023487817
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132906
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116439
IRS990/PrincipalOfficerNm0CHARLES A BRIGGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GOLF & CART FEES
IRS990/ProgramServiceRevenueGrp/Desc2VALET SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03932250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1812742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2107160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03932250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1812742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2107160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt020100
IRS990/PYInvestmentIncomeAmt0516123
IRS990/PYOtherExpensesAmt02595456
IRS990/PYOtherRevenueAmt0601377
IRS990/PYProgramServiceRevenueAmt03935005
IRS990/PYRevenuesLessExpensesAmt0-989492
IRS990/PYSalariesCompEmpBnftPaidAmt03426441
IRS990/PYTotalExpensesAmt06041997
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05052505
IRS990/ReconcilationRevenueExpnssAmt076260
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02476183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01047097
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.02000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01689015
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01639932
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03328947
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt019697398
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08600
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt023487817
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03781819
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt017978394
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt019300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019697398
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01699704
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt018101576
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt09300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt017978394
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-132482
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt016257271
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt09300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt018101576
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01835005
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013660101
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01729036
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt016257271
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0868134
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0804831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0863122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01667953
IRS990ScheduleD/LandGrp/BookValueAmt066708
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066708
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01874876
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01812556
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03687432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0498288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT OBLIGATION PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.98000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MAJORITY OF THE FUNDS ARE REQUIRED TO BE KEPT IN PERPETUITY BASED ON THE CLUB'S ORGANIZATIONAL DOCUMENTS. THE EXCESS FUNDS ARE AVAILABLE TO BE USED AT THE BOARD'S DISCRETION FOR THE BENEFIT OF THE CLUB AND ITS MEMBERS. THOSE FUNDS CONTRIBUTED TO THE CLUB IN MEMORIAL OR ENDOWMENT CAN BE USED AT THE BOARD'S DISCRETION FOR THE BENEFIT OF THE CLUB AND ITS MEMBERS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04435430
IRS990ScheduleD/TotalLiabilityAmt0498288
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0418053
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1322489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt040800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt134379
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024174
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt121383
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES A BRIGGS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID KARDOS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0483027
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1378251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLUB MEMBERS ELECT THE OFFICERS AND DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GENERAL MANAGER REVIEWS THE 990 TAX RETURN BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKET SURVEYS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTIONS TO ENDOWMENT FUND 8,600. INVESTMENT INCOME ON TAX RETURN NOT ON INCOME STATEMENT -95,651. CAPITAL RECEIVED -1,764,924. CONTRIBUTIONS TO MEMORIAL FUND 0.
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,594,237
Liabilities
$3,197,255
Net assets
$33,396,982
Revenue
$5,962,849
Expenses
$5,886,589
Net income
$76,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.4$13.5$62.8$9.80$7.93$1.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.5$13.8$52.7$7.80$7.87$0.07
2022Detailed filing. Detailed filing data is available for this year.$58.8$14.1$44.7$8.27$8.43$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.6$14.5$53.2$7.90$7.58$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.3$14.6$43.7$8.16$6.85$1.31
2019Detailed filing. Detailed filing data is available for this year.$50.2$11.9$38.2$6.30$6.44$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$3.82$31.8$5.34$5.91$0.56
2017Detailed filing. Detailed filing data is available for this year.$36.6$3.20$33.4$5.96$5.89$0.08
2016Detailed filing. Detailed filing data is available for this year.$33.5$3.17$30.3$5.05$6.04$0.99
2015Detailed filing. Detailed filing data is available for this year.$32.0$3.02$29.0$5.43$5.19$0.24
2014Detailed filing. Detailed filing data is available for this year.$31.7$2.88$28.8$5.25$5.17$0.08
2013Detailed filing. Detailed filing data is available for this year.$29.4$2.98$26.4$5.17$4.86$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$2.81$21.7$4.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$2.89$19.7$4.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$2.92$19.7$4.53