Civic Intelligence

Springdale Hall Club Inc

990 • Fiscal year 2021 • EIN 57-0317821

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 12, 2022

Organization ProfileWWW.SPRINGDALEHALLCLUB.COM
PO Box 547Camden, SC 29020

(803) 432-3521

Siviq Scores

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

Liabilities / Assets

98th percentile

1.19x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.88x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Net Margin

8th percentile

-24%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

100th percentile

$129,906

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Asset Growth

25th percentile

-2.2%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-24%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$676,228

Down $15,536 (-2.2%) from 2020

Net Assets

Down

-$130,326

Down $215,876 (-252%) from 2020

Liabilities

Up

$806,554

Up $200,340 (+33%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin8th percentile

Revenue

Down

$918,353

Down $297,941 (-24%) from 2020

Expenses

Up

$1,140,229

Up $18,395 (+1.6%) from 2020

Net Income

Down

-$221,876

Down $316,336 (-335%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $500,807Liabilities 2010: $84,857Net Assets 2010: $415,9502010Assets 2011: $485,346Liabilities 2011: $57,038Net Assets 2011: $428,3082011Assets 2012: $495,694Liabilities 2012: $87,595Net Assets 2012: $408,0992012Assets 2013: $467,536Liabilities 2013: $67,598Net Assets 2013: $399,9382013Assets 2014: $484,898Liabilities 2014: $45,932Net Assets 2014: $438,9662014Assets 2015: $876,539Liabilities 2015: $472,735Net Assets 2015: $403,8042015Assets 2016: $886,254Liabilities 2016: $609,790Net Assets 2016: $276,4642016Assets 2017: $781,165Liabilities 2017: $591,608Net Assets 2017: $189,5572017Assets 2018: $677,372Liabilities 2018: $555,730Net Assets 2018: $121,6422018Assets 2019: $666,150Liabilities 2019: $669,063Net Assets 2019: -$2,9132019Assets 2020: $691,764Liabilities 2020: $606,214Net Assets 2020: $85,5502020Assets 2021: $676,228Liabilities 2021: $806,554Net Assets 2021: -$130,3262021Assets 2022: $645,629Liabilities 2022: $841,831Net Assets 2022: -$196,2022022Assets 2024: $1,012,243Liabilities 2024: $1,245,355Net Assets 2024: -$233,1122024

Highlighted filing

2021

Assets$676,228
Liabilities$806,554
Net Assets-$130,326
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $860,0612010Expenses 2011: $892,1972011Revenue 2012: $961,485Expenses 2012: $981,694Net Income 2012: -$20,2092012Expenses 2013: $994,1922013Revenue 2014: $1,033,423Expenses 2014: $994,398Net Income 2014: $39,0252014Revenue 2015: $1,034,166Expenses 2015: $1,069,325Net Income 2015: -$35,1592015Revenue 2016: $1,056,648Expenses 2016: $1,196,991Net Income 2016: -$140,3432016Revenue 2017: $1,108,813Expenses 2017: $1,195,720Net Income 2017: -$86,9072017Revenue 2018: $1,134,622Expenses 2018: $1,204,538Net Income 2018: -$69,9162018Revenue 2019: $1,097,792Expenses 2019: $1,219,341Net Income 2019: -$121,5492019Revenue 2020: $1,216,294Expenses 2020: $1,121,834Net Income 2020: $94,4602020Revenue 2021: $918,353Expenses 2021: $1,140,229Net Income 2021: -$221,8762021Revenue 2022: $1,077,163Expenses 2022: $1,142,039Net Income 2022: -$64,8762022Revenue 2024: $1,447,127Expenses 2024: $1,466,945Net Income 2024: -$19,8182024

Highlighted filing

2021

Revenue$918,353
Expenses$1,140,229
Net Income-$221,876
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 12, 2022
Return Version
2020v4.0
Gross Receipts
$918,353
Mission and Program Overview

Mission

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$270,285$244,110▼ $26,175
Cash and Non-Interest-Bearing Accounts$191,921$217,475▲ $25,554
Accounts Receivable$198,670$182,376▼ $16,294
Prepaid Expenses and Deferred Charges$8,352$13,412▲ $5,060
Inventories for Sale or Use$16,441$12,760▼ $3,681
Total Assets$691,764$676,228▼ $15,536
Other Assets Total$6,095$6,095→ $0
Liabilities
Deferred Revenue$476,075$509,900▲ $33,825
Mortgage Notes Payable Secured by Investment Property$84,245$246,932▲ $162,687
Accounts Payable and Accrued Expenses$45,894$49,722▲ $3,828
Total Liabilities$606,214$806,554▲ $200,340
Net Assets / Fund Balance
Net Assets With Donor Restrictions$153,000$159,000▲ $6,000
Net Assets Without Donor Restrictions$-67,450$-289,326▼ $221,876
Total Net Assets Fund Balance$85,550$-130,326▼ $215,876
Total Liabilities and Net Assets / Fund Balance$691,764$676,228▼ $15,536

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$152,059$1,136,938$1,288,997
Equipment$85,051$376,823$461,874
Land$7,000-$7,000
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richter ElserGeneral ManaFT$112,886$17,020$129,906

Board Members and Trustees

NameTitle
Mr Duncan MclntoshPresident
Mr Bill FergusonBoard Member
Mr Michael MischnerBoard Member
Mr Rowland AlstonBoard Member
Mr Stephen E Van HornBoard Member
Mr Walter LongBoard Member
Mrs Thomas CooperBoard Member
Ms Anna LockeBoard Member
Ms Anna TuckerBoard Member
Ms Katherine CouchBoard Member
Ms Katie CanteyBoard Member
Ms Laurin BurchBoard Member
Ms Mary Catherine MillerBoard Member
Mrs Wf Nettles IiiSecretary
Mr Bruce LueckTreasurer
Mr William LigonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$917,102
Investment Income
$62
Other Revenue
$1,189
Change in Net Assets
$-221,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$658,329
Other Expenses$481,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$491,964$54,663-$546,627
All Other Expenses$82,013$13,957-$95,970
Occupancy$69,898$7,766-$77,664
Other Employee Benefits$55,259$6,140-$61,399
Depreciation Depletion$50,846$5,650-$56,496
Payroll Taxes$45,273$5,030-$50,303
Other Expenses$26,801$3,401-$26,801
Insurance$20,811$2,312-$23,123
Interest$8,567$952-$9,519
Conferences and Meetings$4,686$521-$5,207
Travel$139$15-$154
Total Functional Expenses$1,034,490$105,739$0$1,140,229
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“YES”

Form 990, Page 6, Part VI, Line 7A

“ELECTED”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Benchmarked through national club management association annual compensation report.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Springdale Hall Club Inc
EIN
57-0317821
Phone
8034323521
Address
PO BOX 547, CAMDEN, SC 29020

Signing Officer

Name
Richter Elser
Title
General Manager
Phone
8034323521
Signed
2022-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richter Elser
Formed
1952
Voting Board Members
15
Independent Board Members
15
Employees
32

Preparer

Firm
Cantey Tiller Pierce & Green Llp
Address
PO BOX 862, CAMDEN, SC 29021
Preparer
Richard C Tiller
Phone
8034321436
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“CLUB ENTERTAINMENT”

Form 990, Part XI, Line 9

“Increase in voting members 6,000”

Raw XML AppendixShowing 400 of 434 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045894
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049722
IRS990/AccountsReceivableGrp/BOYAmt0198670
IRS990/AccountsReceivableGrp/EOYAmt0182376
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOCIAL CLUB
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013957
IRS990/AllOtherExpensesGrp/ProgramServicesAmt082013
IRS990/AllOtherExpensesGrp/TotalAmt095970
IRS990/BooksInCareOfDetail/PersonNm0RICHTER ELSER
IRS990/BooksInCareOfDetail/PhoneNum08034323521
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0161 KNIGHTS HILL ROAD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0161 KNIGHTS HILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029020
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0191921
IRS990/CashNonInterestBearingGrp/EOYAmt0217475
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0521
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04686
IRS990/ConferencesMeetingsGrp/TotalAmt05207
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt062
IRS990/CYOtherExpensesAmt0481900
IRS990/CYOtherRevenueAmt01189
IRS990/CYProgramServiceRevenueAmt0917102
IRS990/CYRevenuesLessExpensesAmt0-221876
IRS990/CYSalariesCompEmpBnftPaidAmt0658329
IRS990/CYTotalExpensesAmt01140229
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0918353
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0476075
IRS990/DeferredRevenueGrp/EOYAmt0509900
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05650
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050846
IRS990/DepreciationDepletionGrp/TotalAmt056496
IRS990/Desc0DINING, LODGING, AND RECREATIONAL ACTIVITIES FOR CLUB MEMBERS AND GUESTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0153000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0159000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/ExpenseAmt01029804
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.25
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt517020
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0MRS WF NETTLES III
IRS990/Form990PartVIISectionAGrp/PersonNm1MR STEPHEN E VAN HORN
IRS990/Form990PartVIISectionAGrp/PersonNm2MRS THOMAS COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm3MR WILLIAM LIGON
IRS990/Form990PartVIISectionAGrp/PersonNm4MR BRUCE LUECK
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHTER ELSER
IRS990/Form990PartVIISectionAGrp/PersonNm6MR ROWLAND ALSTON
IRS990/Form990PartVIISectionAGrp/PersonNm7MS KATIE CANTEY
IRS990/Form990PartVIISectionAGrp/PersonNm8MR WALTER LONG
IRS990/Form990PartVIISectionAGrp/PersonNm9MR DUNCAN MCLNTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm10MS MARY CATHERINE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11MR BILL FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MS LAURIN BURCH
IRS990/Form990PartVIISectionAGrp/PersonNm13MS KATHERINE COUCH
IRS990/Form990PartVIISectionAGrp/PersonNm14MS ANNA LOCKE
IRS990/Form990PartVIISectionAGrp/PersonNm15MR MICHAEL MISCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm16MS ANNA TUCKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5112886
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5GENERAL MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0918353
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt067175
IRS990/InsuranceGrp/ManagementAndGeneralAmt02312
IRS990/InsuranceGrp/ProgramServicesAmt020811
IRS990/InsuranceGrp/TotalAmt023123
IRS990/InterestGrp/ManagementAndGeneralAmt0952
IRS990/InterestGrp/ProgramServicesAmt08567
IRS990/InterestGrp/TotalAmt09519
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016441
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012760
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01513761
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0270285
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0244110
IRS990/LandBldgEquipCostOrOtherBssAmt01757871
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL CLUB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt084245
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0246932
IRS990/NetAssetsOrFundBalancesBOYAmt085550
IRS990/NetAssetsOrFundBalancesEOYAmt0-130326
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-67450
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-289326
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07766
IRS990/OccupancyGrp/ProgramServicesAmt069898
IRS990/OccupancyGrp/TotalAmt077664
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06095
IRS990/OtherAssetsTotalGrp/EOYAmt06095
IRS990/OtherChangesInNetAssetsAmt06000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055259
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061399
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENACE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3LAUNDRY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13401
IRS990/OtherExpensesGrp/ProgramServicesAmt099630
IRS990/OtherExpensesGrp/ProgramServicesAmt147991
IRS990/OtherExpensesGrp/ProgramServicesAmt230612
IRS990/OtherExpensesGrp/ProgramServicesAmt326801
IRS990/OtherExpensesGrp/TotalAmt099630
IRS990/OtherExpensesGrp/TotalAmt153323
IRS990/OtherExpensesGrp/TotalAmt234013
IRS990/OtherExpensesGrp/TotalAmt326801
IRS990/OtherRevenueMiscGrp/Desc0MISC.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01189
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01189
IRS990/OtherRevenueTotalAmt01189
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0491964
IRS990/OtherSalariesAndWagesGrp/TotalAmt0546627
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05030
IRS990/PayrollTaxesGrp/ProgramServicesAmt045273
IRS990/PayrollTaxesGrp/TotalAmt050303
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013412
IRS990/PrincipalOfficerNm0RICHTER ELSER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT DUES
IRS990/ProgramServiceRevenueGrp/Desc2NON-RESIDENT DUES
IRS990/ProgramServiceRevenueGrp/Desc3INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4INTERMEDIATE DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0368777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1335100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2142550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt367175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0368777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1335100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2142550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt367175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLUB ENTERTAINMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04686
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033500
IRS990/PYInvestmentIncomeAmt092
IRS990/PYOtherExpensesAmt0444951
IRS990/PYOtherRevenueAmt01275
IRS990/PYProgramServiceRevenueAmt01181427
IRS990/PYRevenuesLessExpensesAmt094460
IRS990/PYSalariesCompEmpBnftPaidAmt0676883
IRS990/PYTotalExpensesAmt01121834
IRS990/PYTotalRevenueAmt01216294
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-221876
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0919353
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt085051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0376823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0461874
IRS990ScheduleD/LandGrp/BookValueAmt07000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0152059
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01136938
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01288997
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0244110
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLUB ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BENCHMARKED THROUGH NATIONAL CLUB MANAGEMENT ASSOCIATION ANNUAL COMPENSATION REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INCREASE IN VOTING MEMBERS 6,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0691764
IRS990/TotalAssetsEOYAmt0676228
IRS990/TotalAssetsGrp/BOYAmt0691764
IRS990/TotalAssetsGrp/EOYAmt0676228
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105739
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01034490
IRS990/TotalFunctionalExpensesGrp/TotalAmt01140229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0606214
IRS990/TotalLiabilitiesEOYAmt0806554
IRS990/TotalLiabilitiesGrp/BOYAmt0606214
IRS990/TotalLiabilitiesGrp/EOYAmt0806554
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-130326
IRS990/TotalOtherCompensationAmt017020
IRS990/TotalOtherProgSrvcExpenseAmt04686
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0500
IRS990/TotalProgramServiceExpensesAmt01034490
IRS990/TotalProgramServiceRevenueAmt0917102
IRS990/TotalReportableCompFromOrgAmt0112886
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0918353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0918353
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0691764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0676228
IRS990/TravelGrp/ManagementAndGeneralAmt015
IRS990/TravelGrp/ProgramServicesAmt0139
IRS990/TravelGrp/TotalAmt0154
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$676,228
Liabilities
$806,554
Net assets
-$130,326
Revenue
$918,353
Expenses
$1,140,229
Net income
-$221,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.25$0.23$1.45$1.47$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.84$0.20$1.08$1.14$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.81$0.13$0.92$1.14$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.61$0.09$1.22$1.12$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.00$1.10$1.22$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.56$0.12$1.13$1.20$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.59$0.19$1.11$1.20$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.61$0.28$1.06$1.20$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.47$0.40$1.03$1.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.44$1.03$0.99$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.07$0.40$0.99
2012Summary only. Only limited summary data is available for this year.$0.50$0.09$0.41$0.96$0.98$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.06$0.43$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.08$0.42$0.86