Civic Intelligence

Mountain Brook Club

990 • Fiscal year 2016 • EIN 63-0147650

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

PO Box 130639Birmingham, AL 35213

(205) 871-2116

Siviq Scores

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

Liabilities / Assets

25th percentile

0.16x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.29x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2016

Net Margin

90th percentile

15%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$244,116

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2016

Asset Growth

91st percentile

20%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

20%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$19,430,072

Up $3,280,237 (+20%) from 2015

Net Assets

Up

$16,405,917

Up $1,594,465 (+11%) from 2015

Liabilities

Up

$3,024,155

Up $1,685,772 (+126%) from 2015

Revenue

Up

$10,548,021

Up $1,739,592 (+20%) from 2015

Expenses

Up

$8,953,556

Up $487,844 (+5.8%) from 2015

Net Income

Up

$1,594,465

Up $1,251,748 (+365%) from 2015

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $15,566,669Liabilities 2010: $4,894,330Net Assets 2010: $10,672,3392010Assets 2011: $17,216,415Liabilities 2011: $4,068,502Net Assets 2011: $13,147,9132011Assets 2012: $16,639,528Liabilities 2012: $3,020,403Net Assets 2012: $13,619,1252012Assets 2013: $16,233,972Liabilities 2013: $2,097,329Net Assets 2013: $14,136,6432013Assets 2014: $15,967,293Liabilities 2014: $1,498,558Net Assets 2014: $14,468,7352014Assets 2015: $16,149,835Liabilities 2015: $1,338,383Net Assets 2015: $14,811,4522015Assets 2016: $19,430,072Liabilities 2016: $3,024,155Net Assets 2016: $16,405,9172016Assets 2017: $18,985,868Liabilities 2017: $2,310,527Net Assets 2017: $16,675,3412017Assets 2018: $18,428,811Liabilities 2018: $1,544,573Net Assets 2018: $16,884,2382018Assets 2019: $18,241,145Liabilities 2019: $1,747,768Net Assets 2019: $16,493,3772019Assets 2020: $17,834,918Liabilities 2020: $1,468,066Net Assets 2020: $16,366,8522020Assets 2021: $31,264,948Liabilities 2021: $13,797,882Net Assets 2021: $17,467,0662021Assets 2022: $38,813,013Liabilities 2022: $15,723,098Net Assets 2022: $23,089,9152022Assets 2023: $36,569,305Liabilities 2023: $12,741,762Net Assets 2023: $23,827,5432023

Highlighted filing

2016

Assets$19,430,072
Liabilities$3,024,155
Net Assets$16,405,917

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,949,8202010Expenses 2011: $7,139,3112011Expenses 2012: $7,863,6332012Revenue 2013: $8,617,552Expenses 2013: $8,100,033Net Income 2013: $517,5192013Revenue 2014: $8,573,541Expenses 2014: $8,241,449Net Income 2014: $332,0922014Revenue 2015: $8,808,429Expenses 2015: $8,465,712Net Income 2015: $342,7172015Revenue 2016: $10,548,021Expenses 2016: $8,953,556Net Income 2016: $1,594,4652016Revenue 2017: $9,337,583Expenses 2017: $9,068,160Net Income 2017: $269,4232017Revenue 2018: $9,987,834Expenses 2018: $9,778,937Net Income 2018: $208,8972018Revenue 2019: $9,926,726Expenses 2019: $10,317,587Net Income 2019: -$390,8612019Revenue 2020: $9,686,034Expenses 2020: $9,812,559Net Income 2020: -$126,5252020Revenue 2021: $11,574,581Expenses 2021: $10,474,367Net Income 2021: $1,100,2142021Revenue 2022: $17,112,058Expenses 2022: $11,489,209Net Income 2022: $5,622,8492022Revenue 2023: $14,432,605Expenses 2023: $13,815,992Net Income 2023: $616,6132023

Highlighted filing

2016

Revenue$10,548,021
Expenses$8,953,556
Net Income$1,594,465
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$11,701,051
Mission and Program Overview

Mission

To maintain and operate a country club and the physical and recreational facilities appurtenant thereto for the social betterment of its members.

To provide social and recreational benefits and offer food, beverage, and merchandise to its private membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,865,776$12,631,042▼ $234,734
Savings and Temporary Cash Investments$1,268,162$3,278,539▲ $2,010,377
Accounts Receivable$1,445,968$2,927,485▲ $1,481,517
Prepaid Expenses and Deferred Charges$250,794$312,446▲ $61,652
Inventories for Sale or Use$312,835$274,260▼ $38,575
Cash and Non-Interest-Bearing Accounts$6,300$6,300→ $0
Total Assets$16,149,835$19,430,072▲ $3,280,237
Liabilities
Deferred Revenue$673,132$2,333,112▲ $1,659,980
Accounts Payable and Accrued Expenses$665,251$691,043▲ $25,792
Total Liabilities$1,338,383$3,024,155▲ $1,685,772
Net Assets / Fund Balance
Unrestricted Net Assets$14,811,452$16,405,917▲ $1,594,465
Total Net Assets Fund Balance$14,811,452$16,405,917▲ $1,594,465
Total Liabilities and Net Assets / Fund Balance$16,149,835$19,430,072▲ $3,280,237

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,992,067$12,471,727$21,463,794
Buildings$2,645,531$5,258,181$7,903,712
Other Land Buildings$538,491-$538,491
Land$454,953-$454,953
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey JordanGolf ProFT$134,750$109,366$244,116
Dana DichiaraFormer General ManagerFT$153,500$16,989$170,489
Matt BryanCourse and GroundsFT$139,264$30,915$170,179

Board Members and Trustees

NameTitle
Steve GrahamCourse Chairman
Carl S ThigpenFinance Chairman
Joseph M Farley JrFitness Chairman
Felix M Drennen IiiGolf Chairman
Carey P Gilbert IiHouse Chairman
Carline LittleSwim Chairman
Phillip G StuttsTennis Chairman
Walter M Beale JrPast President
William Lee ThustonPresident
R Holman HeadVice President
C Phillip McwaneGovernor
Christopher S AbeleGovernor
Dr Kenneth B BotsfordGovernor
F Dixon Brooke JrGovernor
Guy Kenneth Mitchell IiiGovernor
J Bennett WhiteGovernor
John W HargroveGovernor
Richard Murray IvGovernor
Thomas H BrinkleyGovernor
Whitney DebardelebenGovernor
William Shepard NolenGovernor
Matthew H LembkeLegal Advisor
J Bailey Knight IiiMembership Laison
Jemison JonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,168,412
Investment Income
$21,123
Other Revenue
$1,358,486
Change in Net Assets
$1,594,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,548,021
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,148,293
Total Revenue per Audited Statements
$11,696,314
Total Revenue per Form 990
$10,548,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,900,022
Other Expenses$4,053,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,961,390
Depreciation Depletion---$1,253,018
Occupancy---$624,520
Insurance---$598,531
All Other Expenses---$417,848
Current Officers, Directors, Trustees, and Key Employees---$376,982
Payroll Taxes---$352,516
Pension Plan Contributions---$118,143
Other Expenses---$106,629
Other Employee Benefits---$90,991
Office Expenses---$39,828
Fees for Services Accounting---$26,208
Travel---$14,193
Fees for Services Legal---$3,717
Interest---$250
Total Functional Expenses$0$0$0$8,953,556

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,101,849
Expenses per Audited Statements$8,953,556
Total Expenses per Form 990$8,953,556
Expenses Not Reported on Form 990$1,148,293
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Felix M Drennen IiiBoard GovernorGovernor of the Board Is an Employee of the Insurance Broker That the Club Uses for Risk Management Services. Transaction Amount Is Total Amount Paid.No$176,346
Richard Murray IvBoard GovernorBoard Member Is an Officer of the Board of Directors of the Bank Institution Where the Organization Maintains a Business Relationship.No$0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

Professional legal, investment, sales and consulting relationships exist between members of the board through their respective business activities.

Form 990, Part VI, Section A, Line 6

The organization has board approved members of it social club.

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

The members of the club as well as current board members elect the governing board of directors.

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

The club's members and governing body approve management decisions.

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

Prior to issuance, a copy of the 990 was provided via email to all members of the board of governors.

Form 990, Part VI, Section B, Line 15

Once a year, they also vote to approve all levels of management's salary and any other wage increase.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available to the public upon request of its members or other regulatory bodies.

Filing and Contact Details

Filer

Filer Name
Mountain Brook Club
EIN
63-0147650
Phone
2058712116
Address
PO BOX 130639, BIRMINGHAM, AL 35213

Signing Officer

Name
Carl S Thigpen
Title
Finance Chairman
Phone
2058022116
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl S Thigpen
Formed
1927
Legal Domicile
Al
Voting Board Members
24
Independent Board Members
22
Employees
269
Volunteers
0

Preparer

Firm
Borland Benefield Pc
Address
2101 HIGHLAND AVE SUITE 500, BIRMINGHAM, AL 35205
Preparer
Charles W Polmatier CPA
Phone
2058027212
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Entertainment, music, flowers 103,664. Contract services 91,392. Linen and uniform replacement 61,807. Administrative expense 55,901. Tournament, entertainment 20,742. China, glass, & silver 18,023. Education & training 17,928. Dues & subscriptions 16,972. Landscaping 13,145. Demo clubs and teaching supplies 9,410. Bad debts 8,304. Miscellaneous 560.

FORM 990, PART XII, LINE 2C:

The executive committee of the board of governors oversees the financial statement audit and approves the independent audit. No change from prior year.

Financial Statement Notes

PART X, LINE 2:

As of december 31, 2016, the club had no uncertain tax positions that qualify for disclosure in the financial statements. The club files an annual form 990 with the internal revenue service and its tax returns for the year 2014 and subsequent years remain subject to examination by tax authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 1,148,293.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 1,148,293.

Form 990, Schedule D, Part XI Line 2D

COST OF GOODS SOLD

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24224368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25152614
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26153500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOLF CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5COURSE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6HOUSE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8TENNIS CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9LEGAL ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBERSHIP LAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt11FITNESS CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12SWIM CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24GOLF PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt25COURSE AND GROUNDS
IRS990/Form990PartVIISectionAGrp/TitleTxt26FORMER GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt018983
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt023720
IRS990/GrossReceiptsAmt011701051
IRS990/GrossReceiptsForPublicUseAmt010530211
IRS990/GrossSalesOfInventoryAmt02510092
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt01137333
IRS990/InsuranceGrp/TotalAmt0598531
IRS990/InterestGrp/TotalAmt0250
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0312835
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0274260
IRS990/InvestmentIncomeGrp/ExclusionAmt02140
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02140
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017729908
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012865776
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012631042
IRS990/LandBldgEquipCostOrOtherBssAmt030360950
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04737
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAINTAIN AND OPERATE A COUNTRY CLUB AND THE PHYSICAL AND RECREATIONAL FACILITIES APPURTENANT THERETO FOR THE SOCIAL BETTERMENT OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014811452
IRS990/NetAssetsOrFundBalancesEOYAmt016405917
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018983
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018983
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01361799
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01361799
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0624520
IRS990/OfficeExpensesGrp/TotalAmt039828
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL/ REPAI
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3LEASES
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IRS990/OtherExpensesGrp/TotalAmt1358230
IRS990/OtherExpensesGrp/TotalAmt2129640
IRS990/OtherExpensesGrp/TotalAmt3106629
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IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1CASUALTY LOSS
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IRS990/OtherRevenueMiscGrp/ExclusionAmt1-10000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06687
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-10000
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IRS990/OtherSalariesAndWagesGrp/TotalAmt03961390
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IRS990/PayrollTaxesGrp/TotalAmt0352516
IRS990/PensionPlanContributionsGrp/TotalAmt0118143
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0312446
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
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IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2FITNESS
IRS990/ProgramServiceRevenueGrp/Desc3GOLF CART & GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc4LOCKER RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06297206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11874692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2492371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3335015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt499084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06297206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11874692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2492371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3335015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt499084
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059169
IRS990/PYOtherExpensesAmt03874005
IRS990/PYOtherRevenueAmt01328888
IRS990/PYProgramServiceRevenueAmt07420372
IRS990/PYRevenuesLessExpensesAmt0342717
IRS990/PYSalariesCompEmpBnftPaidAmt04591707
IRS990/PYTotalExpensesAmt08465712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08808429
IRS990/ReconcilationRevenueExpnssAmt01594465
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010530211
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01268162

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$36.6$12.7$23.8$14.4$13.8$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$15.7$23.1$17.1$11.5$5.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$13.8$17.5$11.6$10.5$1.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$1.47$16.4$9.69$9.81$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$1.75$16.5$9.93$10.3$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$1.54$16.9$9.99$9.78$0.21
2017Summary only. Only limited summary data is available for this year.$19.0$2.31$16.7$9.34$9.07$0.27
2016Detailed filing. Detailed filing data is available for this year.$19.4$3.02$16.4$10.5$8.95$1.59
2015Detailed filing. Detailed filing data is available for this year.$16.1$1.34$14.8$8.81$8.47$0.34
2014Detailed filing. Detailed filing data is available for this year.$16.0$1.50$14.5$8.57$8.24$0.33
2013Detailed filing. Detailed filing data is available for this year.$16.2$2.10$14.1$8.62$8.10$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$3.02$13.6$7.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$4.07$13.1$7.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$4.89$10.7$6.95
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • $10M-$25M nonprofits