Civic Intelligence

National Club Association

990 • Fiscal year 2017 • EIN 52-0788793

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 24, 2018

Organization ProfileWWW.NATIONALCLUB.ORG

View Organization Page

1201 15TH STREET NW No 450Washington, DC 20005

(800) 625-6221

Siviq Scores

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

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.44x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-4.3%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$219,582

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-21%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-2.1%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$919,792

Down $248,045 (-21%) from 2016

Net Assets

Down

$279,294

Down $45,925 (-14%) from 2016

Liabilities

Down

$640,498

Down $202,120 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin19th percentile

Revenue

Down

$1,446,587

Down $31,309 (-2.1%) from 2016

Expenses

Up

$1,509,442

Up $45,232 (+3.1%) from 2016

Net Income

Down

-$62,855

Down $76,541 (-559%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $970,381Liabilities 2010: $741,932Net Assets 2010: $228,4492010Assets 2011: $1,030,377Liabilities 2011: $770,941Net Assets 2011: $259,4362011Assets 2012: $1,146,453Liabilities 2012: $829,637Net Assets 2012: $316,8162012Assets 2013: $1,215,314Liabilities 2013: $914,329Net Assets 2013: $300,9852013Assets 2014: $1,246,355Liabilities 2014: $954,483Net Assets 2014: $291,8722014Assets 2015: $1,180,426Liabilities 2015: $879,681Net Assets 2015: $300,7452015Assets 2016: $1,167,837Liabilities 2016: $842,618Net Assets 2016: $325,2192016Assets 2017: $919,792Liabilities 2017: $640,498Net Assets 2017: $279,2942017Assets 2018: $1,089,502Liabilities 2018: $820,828Net Assets 2018: $268,6742018Assets 2019: $919,226Liabilities 2019: $820,577Net Assets 2019: $98,6492019Assets 2020: $842,071Liabilities 2020: $919,254Net Assets 2020: -$77,1832020Assets 2021: $917,149Liabilities 2021: $1,087,931Net Assets 2021: -$170,7822021Assets 2022: $861,152Liabilities 2022: $922,146Net Assets 2022: -$60,9942022Assets 2023: $1,571,347Liabilities 2023: $1,472,136Net Assets 2023: $99,2112023Assets 2024: $1,736,422Liabilities 2024: $1,487,899Net Assets 2024: $248,5232024

Highlighted filing

2017

Assets$919,792
Liabilities$640,498
Net Assets$279,294
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,128,2442010Revenue 2011: $1,162,147Expenses 2011: $1,138,197Net Income 2011: $23,9502011Revenue 2012: $1,249,601Expenses 2012: $1,221,631Net Income 2012: $27,9702012Expenses 2013: $1,307,0782013Revenue 2014: $1,370,502Expenses 2014: $1,352,635Net Income 2014: $17,8672014Revenue 2015: $1,448,330Expenses 2015: $1,423,398Net Income 2015: $24,9322015Revenue 2016: $1,477,896Expenses 2016: $1,464,210Net Income 2016: $13,6862016Revenue 2017: $1,446,587Expenses 2017: $1,509,442Net Income 2017: -$62,8552017Revenue 2018: $1,541,204Expenses 2018: $1,572,000Net Income 2018: -$30,7962018Revenue 2019: $1,719,241Expenses 2019: $1,892,704Net Income 2019: -$173,4632019Revenue 2020: $1,478,242Expenses 2020: $1,624,296Net Income 2020: -$146,0542020Revenue 2021: $1,785,480Expenses 2021: $1,914,123Net Income 2021: -$128,6432021Revenue 2022: $2,223,052Expenses 2022: $2,046,736Net Income 2022: $176,3162022Revenue 2023: $2,053,235Expenses 2023: $1,936,670Net Income 2023: $116,5652023Revenue 2024: $2,193,771Expenses 2024: $2,125,989Net Income 2024: $67,7822024

Highlighted filing

2017

Revenue$1,446,587
Expenses$1,509,442
Net Income-$62,855
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 24, 2018
Return Version
2016v3.0
Gross Receipts
$1,456,111
Mission and Program Overview

Mission

The national club association works to address an infinite number of legal, legislative, regulatory and business issues affecting private clubs. Nca also provides assistance to the club management and volunteer leaders by offering insight into proposed governmental legislation at the state and national levels, delivering sound advice on management issues, and serving as the voice for private clubs in congress.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$369,181$388,305▲ $19,124
Cash and Non-Interest-Bearing Accounts$468,348$278,863▼ $189,485
Accounts Receivable$260,001$178,822▼ $81,179
Prepaid Expenses and Deferred Charges$36,136$48,585▲ $12,449
Land, Buildings, and Equipment, Net$34,171$25,217▼ $8,954
Total Assets$1,167,837$919,792▼ $248,045
Liabilities
Deferred Revenue$671,334$469,831▼ $201,503
Other Liabilities$101,127$90,270▼ $10,857
Accounts Payable and Accrued Expenses$70,157$80,397▲ $10,240
Total Liabilities$842,618$640,498▼ $202,120
Net Assets / Fund Balance
Unrestricted Net Assets$170,219$219,294▲ $49,075
Temporarily Rstr Net Assets$155,000$60,000▼ $95,000
Total Net Assets Fund Balance$325,219$279,294▼ $45,925
Total Liabilities and Net Assets / Fund Balance$1,167,837$919,792▼ $248,045

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,257$135,256$137,513
Leasehold Improvements$21,060$22,230$43,290
Other Land Buildings$1,900$14,100$16,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henry WallmeyerPresident & CEOFT$181,859$13,325$195,184
Brad D SteeleV.P. of Govt Rel & Gen COUFT$139,019$4,083$143,102
Cindy VizzaVice President of CommunicFT$103,005$6,437$109,442

Board Members and Trustees

NameTitle
Ted M Benn JDChairman
Philip R KiesterImmediate Past Chairman
Kevin P Vitale CCMVice Chairman
C J Joe Bendy Jr CCM CCEDirector
Christine Pooler CCM CCEDirector
Kirk O Reese CCMDirector
Lou DiLorenzoDirector
Malcolm MacCollDirector
Michael BruniDirector
Michelle F Tanzer JDDirector
Terra S H Waldron CCM CCE ECMDirector
Thomas A Lenz JDDirector
Frank J VainSecretary
Kevin F Reilly JD CPA CGMATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$1,342,494
Investment Income
$4,093
Other Revenue
$0
Change in Net Assets
$-62,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$805,105
Other Expenses$704,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$467,119
Current Officers, Directors, Trustees, and Key Employees---$219,582
Conferences and Meetings---$167,277
Occupancy---$164,215
Fees for Services Other---$106,921
Payroll Taxes---$51,688
Office Expenses---$51,311
Pension Plan Contributions---$45,414
Fees for Services Accounting---$39,213
Other Expenses---$30,023
Other Employee Benefits---$21,302
Information Technology---$11,778
Travel---$11,349
Insurance---$9,232
Depreciation Depletion---$8,954
All Other Expenses---$1,440
Total Functional Expenses$0$0$0$1,509,442
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$44,385
Total Nondeductible Lobbying and Political Cost$6,446
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
deferred rent$90,270
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
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

“There are three classes of membership, Regular, Associate and International Associate. Regular members are limited to social, athletic and recreational membership clubs and organizations domiciled within the United States. Associate members are limited to such associations, organizations and individuals domiciled within the United States and having an interest in and concern for clubs and related activities as are invited to membership. International Associate members shall be limited to entities or persons domiciled outside the United States but who would otherwise qualify as a Regular or an Associate member.”

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

“A duly authorized representative of each Regular members of the Association shall be entitled to one vote at all regular and special meetings of the members.”

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

“The Form 990 is reviewed by the President & CEO and by the Executive and Finance Committees of the Board before it is filed. A copy of the Form 990 is then provided to each member of the board of directors.”

Form 990, Part VI, Section B, line 12C

“All directors are required to disclose any potential conflicts on an annual basis.”

Form 990, Part VI, Section B, line 15

“Performance of the CEO was reviewed by the Executive Committee, which determined CEO compensation based on performance results and utilizing comparable data from association industry surveys. Similar year-end assessments were done by the CEO for all association staff.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are not generally made available to the general public, but if requests for copies of these documents were to be received, the organization would consider making them available to the requestor.”

Filing and Contact Details

Filer

Filer Name
National Club Association
EIN
52-0788793
Phone
8006256221
Address
1201 15TH STREET NW No 450, WASHINGTON, DC 20005
Doing Business As
Nca

Signing Officer

Name
Henry Wallmeyer
Title
President & CEO
Phone
8006256221
Signed
2018-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Wallmeyer
Formed
1961
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
60

Preparer

Firm
Tate and Tryon
Address
2021 L Street NW Suite 400, Washington, DC 20036
Preparer
Elizabeth W Heller
Phone
2022932200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“THE OVERSIGHT PROCESS for the review of the financial statements HAS REMAINED UNCHANGED FROM THE PREVIOUS YEAR.”

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IRS990/ActivityOrMissionDesc0THE NATIONAL CLUB ASSOCIATION WORKS TO ADDRESS AN INFINITE NUMBER OF LEGAL, LEGISLATIVE, REGULATORY AND BUSINESS ISSUES AFFECTING PRIVATE CLUBS. NCA ALSO PROVIDES ASSISTANCE TO THE CLUB MANAGEMENT AND VOLUNTEER LEADERS BY OFFERING INSIGHT INTO PROPOSED GOVERNMENTAL LEGISLATION AT THE STATE AND NATIONAL LEVELS, DELIVERING SOUND ADVICE ON MANAGEMENT ISSUES, AND SERVING AS THE VOICE FOR PRIVATE CLUBS IN CONGRESS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Ted M Benn JD
IRS990/Form990PartVIISectionAGrp/PersonNm1Kevin P Vitale CCM
IRS990/Form990PartVIISectionAGrp/PersonNm2Frank J Vain
IRS990/Form990PartVIISectionAGrp/PersonNm3Kevin F Reilly JD CPA CGMA
IRS990/Form990PartVIISectionAGrp/PersonNm4Philip R Kiester
IRS990/Form990PartVIISectionAGrp/PersonNm5C J Joe Bendy Jr CCM CCE
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Bruni
IRS990/Form990PartVIISectionAGrp/PersonNm7Lou DiLorenzo
IRS990/Form990PartVIISectionAGrp/PersonNm8Thomas A Lenz JD
IRS990/Form990PartVIISectionAGrp/PersonNm9Malcolm MacColl
IRS990/Form990PartVIISectionAGrp/PersonNm10Christine Pooler CCM CCE
IRS990/Form990PartVIISectionAGrp/PersonNm11Kirk O Reese CCM
IRS990/Form990PartVIISectionAGrp/PersonNm12Michelle F Tanzer JD
IRS990/Form990PartVIISectionAGrp/PersonNm13Terra S H Waldron CCM CCE ECM
IRS990/Form990PartVIISectionAGrp/PersonNm14Henry Wallmeyer
IRS990/Form990PartVIISectionAGrp/PersonNm15Brad D Steele
IRS990/Form990PartVIISectionAGrp/PersonNm16Cindy Vizza
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Immediate Past Chairman
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/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15V.P. of Govt Rel & Gen Cou
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President of Communic
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-499
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09025
IRS990/GrossReceiptsAmt01456111
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt011778
IRS990/InsuranceGrp/TotalAmt09232
IRS990/InvestmentIncomeGrp/ExclusionAmt04592
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04592
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0171586
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034171
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025217
IRS990/LandBldgEquipCostOrOtherBssAmt0196803
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09524
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NATIONAL CLUB ASSOCIATION WORKS TO ADDRESS AN INFINITE NUMBER OF LEGAL, LEGISLATIVE, REGULATORY AND BUSINESS ISSUES AFFECTING PRIVATE CLUBS. NCA ALSO PROVIDES ASSISTANCE TO THE CLUB MANAGEMENT AND VOLUNTEER LEADERS BY OFFERING INSIGHT INTO PROPOSED GOVERNMENTAL LEGISLATION AT THE STATE AND NATIONAL LEVELS, DELIVERING SOUND ADVICE ON MANAGEMENT ISSUES, AND SERVING AS THE VOICE FOR PRIVATE CLUBS IN CONGRESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0325219
IRS990/NetAssetsOrFundBalancesEOYAmt0279294
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-499
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-499
IRS990/NetUnrelatedBusTxblIncmAmt0-21857
IRS990/NetUnrlzdGainsLossesInvstAmt016930
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0164215
IRS990/OfficeExpensesGrp/TotalAmt051311
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021302
IRS990/OtherExpensesGrp/Desc0Equip rental and maint
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Printing and Publicatio
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/TotalAmt036546
IRS990/OtherExpensesGrp/TotalAmt135186
IRS990/OtherExpensesGrp/TotalAmt230892
IRS990/OtherExpensesGrp/TotalAmt330023
IRS990/OtherLiabilitiesGrp/BOYAmt0101127
IRS990/OtherLiabilitiesGrp/EOYAmt090270
IRS990/OtherSalariesAndWagesGrp/TotalAmt0467119
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt051688
IRS990/PensionPlanContributionsGrp/TotalAmt045414
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048585
IRS990/PrincipalOfficerNm0HENRY WALLMEYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01034569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1171290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2127580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01034569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1171290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2136635
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt09055
IRS990/ProgSrvcAccomActy2Grp/Desc0Marketing/member services - NCA membership & marketing initiatives provide information to both members and non-members on the resources that educate them about club-related issues and provide guidance to club leadership.
IRS990/ProgSrvcAccomActy3Grp/Desc0GOVERNMENT RELATIONS - NCA's government relations team focuses on the legislative and regulatory issues affecting clubs and effective ways to respond. Frequent presentations are also done for the industry through NCA's conferences and other industry events, to educate club leaders on industry trends, legislation, and best practices.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONFERENCE - PROVIDED MEMBERS WITH UP TO DATE INFORMATION ON ISSUES AND EVENTS CONCERNING THE PRIVATE CLUB INDUSTRY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06110
IRS990/PYOtherExpensesAmt0603743
IRS990/PYOtherRevenueAmt036757
IRS990/PYProgramServiceRevenueAmt01360029
IRS990/PYRevenuesLessExpensesAmt013686
IRS990/PYSalariesCompEmpBnftPaidAmt0860467
IRS990/PYTotalExpensesAmt01464210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01477896
IRS990/ReconcilationRevenueExpnssAmt0-62855
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0100000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0369181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0388305
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt025864
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt0-19418
IRS990ScheduleC/DuesAssessmentsAmt01034569
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-37939
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt044385
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt06446
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137513
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021060
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022230
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043290
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01900
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0deferred rent
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025217
IRS990ScheduleD/TotalLiabilityAmt090270
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0181859
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt022732
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01666
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Henry Wallmeyer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0195184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt024398
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The National Club Association paid the club membership of president & ceo henry wallmeyer, which is considered a necessary business expense due to the nature to the Association's purpose.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are three classes of membership, Regular, Associate and International Associate. Regular members are limited to social, athletic and recreational membership clubs and organizations domiciled within the United States. Associate members are limited to such associations, organizations and individuals domiciled within the United States and having an interest in and concern for clubs and related activities as are invited to membership. International Associate members shall be limited to entities or persons domiciled outside the United States but who would otherwise qualify as a Regular or an Associate member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A duly authorized representative of each Regular members of the Association shall be entitled to one vote at all regular and special meetings of the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is reviewed by the President & CEO and by the Executive and Finance Committees of the Board before it is filed. A copy of the Form 990 is then provided to each member of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All directors are required to disclose any potential conflicts on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Performance of the CEO was reviewed by the Executive Committee, which determined CEO compensation based on performance results and utilizing comparable data from association industry surveys. Similar year-end assessments were done by the CEO for all association staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents, conflict of interest policy, and financial statements are not generally made available to the general public, but if requests for copies of these documents were to be received, the organization would consider making them available to the requestor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE OVERSIGHT PROCESS for the review of the financial statements HAS REMAINED UNCHANGED FROM THE PREVIOUS YEAR.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$919,792
Liabilities
$640,498
Net assets
$279,294
Revenue
$1,446,587
Expenses
$1,509,442
Net income
-$62,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$1.49$0.25$2.19$2.13$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.57$1.47$0.10$2.05$1.94$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.92$0.06$2.22$2.05$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.92$1.09$0.17$1.79$1.91$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.92$0.08$1.48$1.62$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.82$0.10$1.72$1.89$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.82$0.27$1.54$1.57$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.64$0.28$1.45$1.51$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.84$0.33$1.48$1.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.88$0.30$1.45$1.42$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.95$0.29$1.37$1.35$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.91$0.30$1.31
2012Summary only. Only limited summary data is available for this year.$1.15$0.83$0.32$1.25$1.22$0.03
2011Summary only. Only limited summary data is available for this year.$1.03$0.77$0.26$1.16$1.14$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.74$0.23$1.13