Civic Intelligence

Chevy Chase Club Inc

990 • Fiscal year 2017 • EIN 52-0799949

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 02, 2018

Organization ProfileCHEVYCHASECLUB.ORG

View Organization Page

6100 Connecticut AvenueChevy Chase, MD 20815

(301) 652-4100

Siviq Scores

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

Liabilities / Assets

47th percentile

0.23x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.47x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Net Margin

43rd percentile

2.1%

Higher net margin than 43% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$433,470

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • $50M-$100M nonprofits • Source year 2017

Asset Growth

19th percentile

-1.2%

Faster asset growth than 19% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-1.2%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$56,110,483

Down $655,190 (-1.2%) from 2016

Net Assets

Up

$43,391,986

Up $592,773 (+1.4%) from 2016

Liabilities

Down

$12,718,497

Down $1,247,963 (-8.9%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin43rd percentile

Revenue

Down

$27,291,923

Down $335,303 (-1.2%) from 2016

Expenses

Up

$26,707,351

Up $1,038,874 (+4.0%) from 2016

Net Income

Down

$584,572

Down $1,374,177 (-70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$100M$50M$0Assets 2010: $38,143,491Liabilities 2010: $6,902,675Net Assets 2010: $31,240,8162010Assets 2011: $39,635,050Liabilities 2011: $6,899,163Net Assets 2011: $32,735,8872011Assets 2012: $42,853,245Liabilities 2012: $7,592,829Net Assets 2012: $35,260,4162012Assets 2013: $46,360,442Liabilities 2013: $8,177,692Net Assets 2013: $38,182,7502013Assets 2014: $52,670,455Liabilities 2014: $12,526,025Net Assets 2014: $40,144,4302014Assets 2015: $56,134,551Liabilities 2015: $15,267,799Net Assets 2015: $40,866,7522015Assets 2016: $56,765,673Liabilities 2016: $13,966,460Net Assets 2016: $42,799,2132016Assets 2017: $56,110,483Liabilities 2017: $12,718,497Net Assets 2017: $43,391,9862017Assets 2018: $58,925,041Liabilities 2018: $14,127,077Net Assets 2018: $44,797,9642018Assets 2019: $58,419,385Liabilities 2019: $10,794,748Net Assets 2019: $47,624,6372019Assets 2020: $60,766,073Liabilities 2020: $11,447,359Net Assets 2020: $49,318,7142020Assets 2021: $66,940,188Liabilities 2021: $12,607,820Net Assets 2021: $54,332,3682021Assets 2022: $70,306,957Liabilities 2022: $12,740,926Net Assets 2022: $57,566,0312022Assets 2023: $74,643,562Liabilities 2023: $13,303,449Net Assets 2023: $61,340,1132023Assets 2024: $83,060,501Liabilities 2024: $19,558,053Net Assets 2024: $63,502,4482024

Highlighted filing

2017

Assets$56,110,483
Liabilities$12,718,497
Net Assets$43,391,986
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$40M$30M$20M$10M$0Expenses 2010: $19,758,1182010Expenses 2011: $20,186,3892011Expenses 2012: $20,527,4772012Expenses 2013: $20,945,4542013Revenue 2014: $23,692,838Expenses 2014: $21,695,213Net Income 2014: $1,997,6252014Revenue 2015: $25,293,236Expenses 2015: $24,521,251Net Income 2015: $771,9852015Revenue 2016: $27,627,226Expenses 2016: $25,668,477Net Income 2016: $1,958,7492016Revenue 2017: $27,291,923Expenses 2017: $26,707,351Net Income 2017: $584,5722017Revenue 2018: $28,878,860Expenses 2018: $27,344,842Net Income 2018: $1,534,0182018Revenue 2019: $31,452,380Expenses 2019: $28,488,958Net Income 2019: $2,963,4222019Revenue 2020: $27,185,640Expenses 2020: $25,536,065Net Income 2020: $1,649,5752020Revenue 2021: $32,070,138Expenses 2021: $27,138,728Net Income 2021: $4,931,4102021Revenue 2022: $33,875,016Expenses 2022: $30,349,435Net Income 2022: $3,525,5812022Revenue 2023: $36,931,800Expenses 2023: $33,285,764Net Income 2023: $3,646,0362023Revenue 2024: $37,909,771Expenses 2024: $36,021,968Net Income 2024: $1,887,8032024

Highlighted filing

2017

Revenue$27,291,923
Expenses$26,707,351
Net Income$584,572
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 2, 2018
Return Version
2016v3.0
Gross Receipts
$30,300,007
Mission and Program Overview

Mission

To promote social interaction & recreation for the benefit of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$46,150,573$45,461,222▼ $689,351
Accounts Receivable$7,372,252$7,303,062▼ $69,190
Investments in Publicly Traded Securities$1,156,702$1,230,739▲ $74,037
Prepaid Expenses and Deferred Charges$663,122$662,461▼ $661
Inventories for Sale or Use$515,142$466,438▼ $48,704
Cash and Non-Interest-Bearing Accounts$22,000$20,000▼ $2,000
Total Assets$56,765,673$56,110,483▼ $655,190
Other Assets Total$885,882$966,561▲ $80,679
Liabilities
Deferred Revenue$5,631,899$5,963,024▲ $331,125
Mortgage Notes Payable Secured by Investment Property$4,003,082$3,334,783▼ $668,299
Accounts Payable and Accrued Expenses$2,794,789$1,842,281▼ $952,508
Other Liabilities$1,536,690$1,578,409▲ $41,719
Total Liabilities$13,966,460$12,718,497▼ $1,247,963
Net Assets / Fund Balance
Unrestricted Net Assets$41,390,316$41,860,484▲ $470,168
Temporarily Rstr Net Assets$764,000$884,855▲ $120,855
Permanently Rstr Net Assets$644,897$646,647▲ $1,750
Total Net Assets Fund Balance$42,799,213$43,391,986▲ $592,773
Total Liabilities and Net Assets / Fund Balance$56,765,673$56,110,483▼ $655,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,386,320$22,376,568$57,762,888
Equipment$2,650,659$12,516,128$15,166,787
Leasehold Improvements$6,879,940$8,262,876$15,142,816
Other Land Buildings$327,654-$327,654
Land$216,649-$216,649

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,408,897$936,169▲ $10,639$824,203$1,531,502
2015$1,331,437$869,455▲ $9,661$801,656$1,408,897
2014$1,267,967$854,354▲ $9,314$800,198$1,331,437
2013$1,147,265$751,945▲ $66,527$697,770$1,267,967
2012$1,083,163$710,331▲ $62,669$708,898$1,147,265
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUKE O'BOYLEGeneral ManagerFT$278,150$155,320$433,470
Dean GravesGolf Course ManagerFT$282,967$82,214$365,181
Jim FitzgeraldHead Golf ProfessionalFT$227,261$58,214$285,475
JOHN O'NEALChief Financial OfficerFT$160,423$57,649$218,072
Kenneth CraigExecutive ChefFT$190,134$27,764$217,898

Board Members and Trustees

NameTitle
Geoffrey B BakerExecutive Committee Chair
Bruce C PerkinsPresident
Colvin T MathesonVice President
Virginia H OnuferVice President
Andrew O EshelmanAssistant Secretary
Alexander Rm BoyleAssistant Treasurer
Bryan D AndersonGovernor
Charles P CoggeshallGovernor
David F WilliamsGovernor
J Tyler BlueGovernor
Kathryn FultonGovernor
Philip T EvansGovernor
Stacy P KroghGovernor
Elizabeth K LabadieSecretary
Geoffrey D BrownTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Shulman Rogers Gandal Pordy & Ecker PLegal Services12505 PARK POTOMAC AVENUE 6TH FLOO, Potomac, MD 20854$110,921
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$23,402,189
Investment Income
$5,351
Other Revenue
$3,884,383
Change in Net Assets
$584,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,366,413
Revenue Not Reported on Financial Statements
$-74,490
Revenue Not Reported on Form 990
$2,886,635
Other Revenue Adjustments
$-74,490
Total Revenue per Audited Statements
$30,253,048
Total Revenue per Form 990
$27,291,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,869,280
Other Expenses$9,836,071
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$12,928,637
Depreciation Depletion---$3,125,484
Other Employee Benefits---$1,641,119
Occupancy---$1,346,807
Payroll Taxes---$1,127,410
All Other Expenses---$992,858
Office Expenses---$846,741
Pension Plan Contributions---$746,044
Current Officers, Directors, Trustees, and Key Employees---$426,070
Fees for Services Other---$357,527
Other Expenses---$279,308
Insurance---$218,897
Interest---$53,941
Grants to Domestic Orgs---$2,000
Total Functional Expenses$0$0$0$26,707,351

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,660,278
Expenses per Audited Statements$26,707,354
Total Expenses per Form 990$26,707,351
Expenses Not Reported on Form 990$2,952,924
Expenses Not Reported on Financial Statements$-3
Other Expense Adjustments$-3
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
Deferred Compensation Obligation$966,561
Postretirement Benefit Obligation$611,848
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
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 CLUB HAS MEMBERS”

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

“The members select the officers and directors”

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

“The board makes most decisions however there are several items which are subject to approval of the membership.”

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

“Board receives a copy of the 990 for review prior to filing return.”

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

“The conflict of interest policy requires an annual inquiry”

Form 990, Part VI, Section B, Line 15

“The club has a compensation committee”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Chevy Chase Club Inc
EIN
52-0799949
Phone
3016524100
Address
6100 CONNECTICUT AVENUE, CHEVY CHASE, MD 20815

Signing Officer

Name
Alexander Rm Boyle
Title
Treasurer
Phone
3016524100
Signed
2018-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander Rm Boyle
Formed
1977
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
525
Volunteers
32

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:

“457b plan income not included in revenue on financial statements -23,282. Non-taxable post retirement not on return 38,960.”

Form 990 Part XII Line 2C

“The club has an audit committee which is responsible for selecting the audit firm and overseeing the annual audit.”

Financial Statement Notes

PART V, LINE 4:

“Permanently restricted assets are comprised of an endowment fund and a prize fund. The endowment fund is designated for special projects to enhance the quality of club life. The prize trust fund represents member donations to endow a club tournament. Temporarily restricted funds are contributions from members for certain club activities such as employees' christmas gifts, commemorative trees and tournament education.”

PART X, LINE 2:

“The club is exempt from federal income taxes on members' transactions and other activities related directly to its nonprofit purposes under section 501(c)(7) of the internal revenue code. The provision for income taxes comprises federal and state income taxes on unrelated business income. Financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of the tax position taken or expected to be taken in a tax return. The club's management has evaluated the impact of this guidance to its financial statements. The club's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date the returns are filed. The club's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,894,112.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Earnings on deferred compensation plan assets 23,282. Disposition of assets -97,772.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,894,112. 457b plan adjustment -38,960. Disposition of assets 97,772.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING -3.”

Raw XML AppendixShowing 400 of 640 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/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16228381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17191114
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt18GOLF COURSE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
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IRS990/Form990TFiledInd01
IRS990/FormationYr01977
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt069513
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt069513
IRS990/GrossReceiptsAmt030300007
IRS990/GrossReceiptsForPublicUseAmt0912941
IRS990/GrossSalesOfInventoryAmt06778495
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt03242000
IRS990/InsuranceGrp/TotalAmt0218897
IRS990/InterestGrp/TotalAmt053941
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0515142
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0466438
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033610
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt033610
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01156702
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01230739
IRS990/IRPDocumentCnt0107
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043155572
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046150573
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045461222
IRS990/LandBldgEquipCostOrOtherBssAmt088616794
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0113972
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE SOCIAL INTERACTION & RECREATION FOR THE BENEFIT OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04003082
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03334783
IRS990/NetAssetsOrFundBalancesBOYAmt042799213
IRS990/NetAssetsOrFundBalancesEOYAmt043391986
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-97772
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-28259
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt069513
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03424082
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03884383
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0460301
IRS990/NetUnrelatedBusTxblIncmAmt093808
IRS990/NetUnrlzdGainsLossesInvstAmt0-7477
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01346807
IRS990/OfficeExpensesGrp/TotalAmt0846741
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0885882
IRS990/OtherAssetsTotalGrp/EOYAmt0966561
IRS990/OtherChangesInNetAssetsAmt015678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01641119
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENENCE
IRS990/OtherExpensesGrp/Desc1FUND EXPENDITURES
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT COSTS
IRS990/OtherExpensesGrp/Desc3SKATE EXPENSE
IRS990/OtherExpensesGrp/TotalAmt01359365
IRS990/OtherExpensesGrp/TotalAmt1824203
IRS990/OtherExpensesGrp/TotalAmt2430940
IRS990/OtherExpensesGrp/TotalAmt3279308
IRS990/OtherLiabilitiesGrp/BOYAmt01536690
IRS990/OtherLiabilitiesGrp/EOYAmt01578409
IRS990/OtherSalariesAndWagesGrp/TotalAmt012928637
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt01127410
IRS990/PensionPlanContributionsGrp/TotalAmt0746044
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0644897
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0646647
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0663122
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0662461
IRS990/PrincipalOfficerNm0ALEXANDER RM BOYLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMEBER DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1FITNESS REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2TENNIS REVENUES
IRS990/ProgramServiceRevenueGrp/Desc3GOLF REVENUES
IRS990/ProgramServiceRevenueGrp/Desc4GUEST ROOM RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018280410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11223360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21139365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3871247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4458555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018280410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11223360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21139365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3871247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4664140
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0205585
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt0134302
IRS990/PYOtherExpensesAmt09377683
IRS990/PYOtherRevenueAmt04161844
IRS990/PYProgramServiceRevenueAmt023331080
IRS990/PYRevenuesLessExpensesAmt01958749
IRS990/PYSalariesCompEmpBnftPaidAmt016288794
IRS990/PYTotalExpensesAmt025668477
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027627226
IRS990/ReconcilationRevenueExpnssAmt0584572
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt035386320
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022376568
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt057762888
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01408897
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0936169
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01531502
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010639
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0824203
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01331437
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0869455
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01408897
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09661
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0801656
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01267967
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0854354
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01331437
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09314
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0800198
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01147265
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0751945
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01267967
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066527
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0697770
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01083163
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0710331
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01147265
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062669
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0708898
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02650659

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$56,110,483
Liabilities
$12,718,497
Net assets
$43,391,986
Revenue
$27,291,923
Expenses
$26,707,351
Net income
$584,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$83.1$19.6$63.5$37.9$36.0$1.89
2023Detailed filing. Detailed filing data is available for this year.$74.6$13.3$61.3$36.9$33.3$3.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.3$12.7$57.6$33.9$30.3$3.53
2021Detailed filing. Detailed filing data is available for this year.$66.9$12.6$54.3$32.1$27.1$4.93
2020Detailed filing. Detailed filing data is available for this year.$60.8$11.4$49.3$27.2$25.5$1.65
2019Detailed filing. Detailed filing data is available for this year.$58.4$10.8$47.6$31.5$28.5$2.96
2018Detailed filing. Detailed filing data is available for this year.$58.9$14.1$44.8$28.9$27.3$1.53
2017Detailed filing. Detailed filing data is available for this year.$56.1$12.7$43.4$27.3$26.7$0.58
2016Detailed filing. Detailed filing data is available for this year.$56.8$14.0$42.8$27.6$25.7$1.96
2015Detailed filing. Detailed filing data is available for this year.$56.1$15.3$40.9$25.3$24.5$0.77
2014Detailed filing. Detailed filing data is available for this year.$52.7$12.5$40.1$23.7$21.7$2.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.4$8.18$38.2$20.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.9$7.59$35.3$20.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.6$6.90$32.7$20.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$6.90$31.2$19.8