Civic Intelligence

The Club Inc

990 • Fiscal year 2013 • EIN 63-0312635

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization ProfileWWW.THECLUBINC.ORG

View Organization Page

PO Box 241235201

(205) 323-5821

Siviq Scores

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

Liabilities / Assets

68th percentile

0.42x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

1.17x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2013

Net Margin

36th percentile

-2.3%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$219,206

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2013 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2013

Asset Growth

23rd percentile

-2.8%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

7.6%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$14,974,896

Down $430,190 (-2.8%) from 2012

Net Assets

Up

$8,745,580

Up $51,908 (+0.6%) from 2012

Liabilities

Down

$6,229,316

Down $482,098 (-7.2%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin36th percentile

Revenue

$5,330,532

No earlier filing loaded for comparison.

Expenses

Up

$5,450,829

Up $257,265 (+5.0%) from 2012

Net Income

-$120,297

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $17,200,916Liabilities 2010: $7,187,745Net Assets 2010: $10,013,1712010Assets 2011: $16,270,469Liabilities 2011: $7,097,142Net Assets 2011: $9,173,3272011Assets 2012: $15,405,086Liabilities 2012: $6,711,414Net Assets 2012: $8,693,6722012Assets 2013: $14,974,896Liabilities 2013: $6,229,316Net Assets 2013: $8,745,5802013Assets 2014: $14,428,415Liabilities 2014: $6,335,801Net Assets 2014: $8,092,6142014Assets 2015: $13,488,841Liabilities 2015: $6,444,471Net Assets 2015: $7,044,3702015Assets 2016: $12,900,934Liabilities 2016: $5,783,771Net Assets 2016: $7,117,1632016Assets 2017: $12,573,891Liabilities 2017: $5,642,637Net Assets 2017: $6,931,2542017Assets 2018: $15,906,514Liabilities 2018: $9,367,700Net Assets 2018: $6,538,8142018Assets 2019: $16,640,546Liabilities 2019: $10,224,504Net Assets 2019: $6,416,0422019Assets 2020: $14,744,099Liabilities 2020: $9,671,908Net Assets 2020: $5,072,1912020Assets 2021: $15,679,577Liabilities 2021: $9,551,510Net Assets 2021: $6,128,0672021Assets 2022: $16,070,703Liabilities 2022: $9,326,118Net Assets 2022: $6,744,5852022Assets 2023: $14,665,891Liabilities 2023: $6,978,214Net Assets 2023: $7,687,6772023Assets 2024: $14,801,218Liabilities 2024: $6,531,393Net Assets 2024: $8,269,8252024

Highlighted filing

2013

Assets$14,974,896
Liabilities$6,229,316
Net Assets$8,745,580
Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,066,8552010Revenue 2011: $4,607,077Expenses 2011: $5,282,561Net Income 2011: -$675,4842011Expenses 2012: $5,193,5642012Revenue 2013: $5,330,532Expenses 2013: $5,450,829Net Income 2013: -$120,2972013Revenue 2014: $5,128,903Expenses 2014: $5,647,272Net Income 2014: -$518,3692014Revenue 2015: $4,757,641Expenses 2015: $5,883,278Net Income 2015: -$1,125,6372015Revenue 2016: $5,685,915Expenses 2016: $5,670,746Net Income 2016: $15,1692016Revenue 2017: $5,828,086Expenses 2017: $5,983,721Net Income 2017: -$155,6352017Revenue 2018: $5,759,996Expenses 2018: $6,223,521Net Income 2018: -$463,5252018Revenue 2019: $7,192,884Expenses 2019: $7,359,675Net Income 2019: -$166,7912019Revenue 2020: $4,291,605Expenses 2020: $5,641,917Net Income 2020: -$1,350,3122020Revenue 2021: $7,869,816Expenses 2021: $6,847,094Net Income 2021: $1,022,7222021Revenue 2022: $8,394,954Expenses 2022: $7,812,092Net Income 2022: $582,8622022Revenue 2023: $8,887,446Expenses 2023: $7,951,509Net Income 2023: $935,9372023Revenue 2024: $9,006,590Expenses 2024: $8,476,792Net Income 2024: $529,7982024

Highlighted filing

2013

Revenue$5,330,532
Expenses$5,450,829
Net Income-$120,297
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.0
Gross Receipts
$9,794,295
Mission and Program Overview

Mission

To provide, conduct, maintain and operate suitable and proper club facilities for its members, and for their pleasure, health, and happiness.

To provide, conduct, maintain, and operate suitable and proper club facilities for members & guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,070,507$13,262,774▼ $807,733
Accounts Receivable$920,395$843,004▼ $77,391
Cash and Non-Interest-Bearing Accounts$214,524$666,457▲ $451,933
Inventories for Sale or Use$162,413$146,784▼ $15,629
Prepaid Expenses and Deferred Charges$37,247$55,877▲ $18,630
Total Assets$15,405,086$14,974,896▼ $430,190
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,630,386$5,386,271▼ $244,115
Accounts Payable and Accrued Expenses$812,701$750,167▼ $62,534
Other Liabilities$268,327$92,878▼ $175,449
Total Liabilities$6,711,414$6,229,316▼ $482,098
Net Assets / Fund Balance
Unrestricted Net Assets$8,693,672$8,745,580▲ $51,908
Total Net Assets Fund Balance$8,693,672$8,745,580▲ $51,908
Total Liabilities and Net Assets / Fund Balance$15,405,086$14,974,896▼ $430,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,548,922$15,634,699$27,183,621
Equipment$859,782$4,486,173$5,345,955
Land$854,070-$854,070
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary KamenickyGeneral ManagerFT$197,957$22,804$220,761

Board Members and Trustees

NameTitle
Harry B Brock IiiPresident
Shirley Salloway KahnVice President
Fred MccallumTrustee
Hunter HillTrustee
James BurnoTrustee
James W Porter IiTrustee
Kenneth B BotsfordTrustee
Larry ThortonTrustee
Lathrop W Smith JrTrustee
Nelson S BeanTrustee
Phillip RaymondTrustee
Thomas G LuckieTrustee
Thomas J Curtin SrTrustee
Walter M Beale JrTrustee
William a Davis IiiTrustee
Monica SargentSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sysco Food ServicesFood Services-$464,496
Evans MeatsFood Services-$285,259
Gto StaffingStaffing Services-$252,203
Regional ProduceFood Services-$154,829
PfgFood Services-$103,699
Revenue and Support

Revenue Composition

Contributions and Grants
$3,535,603
Program Service Revenue
$0
Investment Income
$545
Other Revenue
$1,794,384
Change in Net Assets
$-120,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,330,532
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,635,968
Total Revenue per Audited Statements
$9,966,500
Total Revenue per Form 990
$5,330,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,865,161
Salaries, Compensation, and Employee Benefits$1,585,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$1,174,339
Comp Disqual Persons---$862,752
Occupancy---$588,877
All Other Expenses---$465,971
Other Employee Benefits---$377,300
Interest---$251,236
Current Officers, Directors, Trustees, and Key Employees---$202,157
Other Expenses---$163,080
Insurance---$151,579
Fees for Services Other---$130,163
Payroll Taxes---$81,438
Pension Plan Contributions---$62,021
Travel---$30,627
Fees for Services Accounting---$28,000
Fees for Services Legal---$1,439
Total Functional Expenses$0$0$0$5,450,829

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,914,592
Expenses per Audited Statements$5,450,829
Total Expenses per Form 990$5,450,829
Expenses Not Reported on Form 990$4,463,763
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
-Trustee, Nelson Bean Is President & CEOLoan Interest and Bank FeesNo$495,876
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Liability$92,878
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Memberships in the club, inc. Are available to persons over 21 years of age. No person can become a member until approved by the board of governors. All proposals for membership should be endorsed by three members.”

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

“Voting for nominees for the board of governors shall be by mail ballot only. At least ten days before the annual meeting in january, an official ballot shall be mailed to each member of the club, inc. In good standing. The number of candidates to be elected to the board of governors, who receive the largest number of votes cast shall be declared elected at the annual meeting of the club.”

Form 990, Part VI, Section A, Line 8B

“There are no committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is presented to board members for review at a regulary scheduled board meeting. Board members review the draft copy of the form 990 and approve for processing.”

Form 990, Part VI, Section B, Line 15

“A management placement agency was employed to search and supply candidates, as well as provide information regarding current compensation standards. Board members also conducted a due diligence review by comparing similar clubs' compensation levels.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents and financial statements available to the public.”

Filing and Contact Details

Filer

EIN
63-0312635
Phone
2053235821

Signing Officer

Name
Gary Kamenicky
Title
General Manager
Phone
2053235821
Signed
2014-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Kamenicky
Formed
1951
Legal Domicile
Al
Voting Board Members
16
Independent Board Members
16
Employees
203
Volunteers
0

Preparer

Preparer
Erin Clements
Phone
2059794100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in net pension obligation 172,205.”

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The club follows authoritative guidance relating to uncertainty in income taxes. This guidance requires entities to assess their tax positions for the likelihood that they would be overturned upon internal revenue service (irs) examination or upon examination by state taxing authorities. In accordance with this guidance, the club has assessed its tax positions and determined that it does not have any positions at december 31, 2013, that it would be unable to substantiate. Under statute, the club is subject to irs and state taxing authority review for tax years 2010 through 2012. The club has filed tax returns through 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales for food and beverages sold reported as an offset to sales 4,463,763. Change in net pension obligation 172,205.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales for food and beverages sold reported as an offset to sales 4,463,763.”

Raw XML AppendixShowing 400 of 478 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16202157
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09794295
IRS990/GrossReceiptsForPublicUseAmt0728275
IRS990/GrossSalesOfInventoryAmt06258147
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt0111500
IRS990/InsuranceGrp/TotalAmt0151579
IRS990/InterestGrp/TotalAmt0251236
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0162413
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0146784
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0545
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0545
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020120872
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014070507
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013262774
IRS990/LandBldgEquipCostOrOtherBssAmt033383646
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03535603
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE, CONDUCT, MAINTAIN, AND OPERATE SUITABLE AND PROPER CLUB FACILITIES FOR MEMBERS & GUESTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05630386
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05386271
IRS990/NetAssetsOrFundBalancesBOYAmt08693672
IRS990/NetAssetsOrFundBalancesEOYAmt08745580
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01794384
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01794384
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0588877
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0172205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0377300
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT - ORCHEST
IRS990/OtherExpensesGrp/TotalAmt0388782
IRS990/OtherExpensesGrp/TotalAmt1273849
IRS990/OtherExpensesGrp/TotalAmt2217219
IRS990/OtherExpensesGrp/TotalAmt3163080
IRS990/OtherLiabilitiesGrp/BOYAmt0268327
IRS990/OtherLiabilitiesGrp/EOYAmt092878
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt081438
IRS990/PensionPlanContributionsGrp/TotalAmt062021
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037247
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055877
IRS990/PrincipalOfficerNm0GARY KAMENICKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03136886
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03648185
IRS990/PYOtherRevenueAmt01614607
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-442071
IRS990/PYSalariesCompEmpBnftPaidAmt01545379
IRS990/PYTotalExpensesAmt05193564
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04751493
IRS990/ReconcilationRevenueExpnssAmt0-120297
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011548922
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015634699
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027183621
IRS990ScheduleD/EquipmentGrp/BookValueAmt0859782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04486173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05345955
IRS990ScheduleD/ExpensesNotReportedAmt04463763
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05450829
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0854070
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0854070
IRS990ScheduleD/OtherExpensesIncludedAmt04463763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PENSION LIABILITY
IRS990ScheduleD/OtherRevenueAmt04635968
IRS990ScheduleD/RevenueNotReportedAmt04635968
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05330532
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB FOLLOWS AUTHORITATIVE GUIDANCE RELATING TO UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE REQUIRES ENTITIES TO ASSESS THEIR TAX POSITIONS FOR THE LIKELIHOOD THAT THEY WOULD BE OVERTURNED UPON INTERNAL REVENUE SERVICE (IRS) EXAMINATION OR UPON EXAMINATION BY STATE TAXING AUTHORITIES. IN ACCORDANCE WITH THIS GUIDANCE, THE CLUB HAS ASSESSED ITS TAX POSITIONS AND DETERMINED THAT IT DOES NOT HAVE ANY POSITIONS AT DECEMBER 31, 2013, THAT IT WOULD BE UNABLE TO SUBSTANTIATE. UNDER STATUTE, THE CLUB IS SUBJECT TO IRS AND STATE TAXING AUTHORITY REVIEW FOR TAX YEARS 2010 THROUGH 2012. THE CLUB HAS FILED TAX RETURNS THROUGH 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES FOR FOOD AND BEVERAGES SOLD REPORTED AS AN OFFSET TO SALES 4,463,763. CHANGE IN NET PENSION OBLIGATION 172,205.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES FOR FOOD AND BEVERAGES SOLD REPORTED AS AN OFFSET TO SALES 4,463,763.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013262774
IRS990ScheduleD/TotalExpensesPerForm990Amt05450829
IRS990ScheduleD/TotalLiabilityAmt092878
IRS990ScheduleD/TotalRevenuePerForm990Amt05330532
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09966500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09914592
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0197957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011644
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt04200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY KAMENICKY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0220761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10FIRST COMMERCIAL BANK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE, NELSON BEAN IS PRESIDENT & CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0495876
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN INTEREST AND BANK FEES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIPS IN THE CLUB, INC. ARE AVAILABLE TO PERSONS OVER 21 YEARS OF AGE. NO PERSON CAN BECOME A MEMBER UNTIL APPROVED BY THE BOARD OF GOVERNORS. ALL PROPOSALS FOR MEMBERSHIP SHOULD BE ENDORSED BY THREE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOTING FOR NOMINEES FOR THE BOARD OF GOVERNORS SHALL BE BY MAIL BALLOT ONLY. AT LEAST TEN DAYS BEFORE THE ANNUAL MEETING IN JANUARY, AN OFFICIAL BALLOT SHALL BE MAILED TO EACH MEMBER OF THE CLUB, INC. IN GOOD STANDING. THE NUMBER OF CANDIDATES TO BE ELECTED TO THE BOARD OF GOVERNORS, WHO RECEIVE THE LARGEST NUMBER OF VOTES CAST SHALL BE DECLARED ELECTED AT THE ANNUAL MEETING OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PRESENTED TO BOARD MEMBERS FOR REVIEW AT A REGULARY SCHEDULED BOARD MEETING. BOARD MEMBERS REVIEW THE DRAFT COPY OF THE FORM 990 AND APPROVE FOR PROCESSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A MANAGEMENT PLACEMENT AGENCY WAS EMPLOYED TO SEARCH AND SUPPLY CANDIDATES, AS WELL AS PROVIDE INFORMATION REGARDING CURRENT COMPENSATION STANDARDS. BOARD MEMBERS ALSO CONDUCTED A DUE DILIGENCE REVIEW BY COMPARING SIMILAR CLUBS' COMPENSATION LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN NET PENSION OBLIGATION 172,205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,974,896
Liabilities
$6,229,316
Net assets
$8,745,580
Revenue
$5,330,532
Expenses
$5,450,829
Net income
-$120,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$6.53$8.27$9.01$8.48$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$6.98$7.69$8.89$7.95$0.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$9.33$6.74$8.39$7.81$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$9.55$6.13$7.87$6.85$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$9.67$5.07$4.29$5.64$1.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$10.2$6.42$7.19$7.36$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$9.37$6.54$5.76$6.22$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$5.64$6.93$5.83$5.98$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$5.78$7.12$5.69$5.67$0.02
2015Detailed filing. Detailed filing data is available for this year.$13.5$6.44$7.04$4.76$5.88$1.13
2014Detailed filing. Detailed filing data is available for this year.$14.4$6.34$8.09$5.13$5.65$0.52
2013Detailed filing. Detailed filing data is available for this year.$15.0$6.23$8.75$5.33$5.45$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$6.71$8.69$5.19
2011Summary only. Only limited summary data is available for this year.$16.3$7.10$9.17$4.61$5.28$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$7.19$10.0$5.07