Civic Intelligence

Monte Sano Club Inc

EIN 63-0434519 • 501(c)7 • Huntsville, AL

Profile

To operate a community pool

PO Box 10064Huntsville, AL 35801

www.montesano.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.53x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

1.5%

Faster revenue growth than 47% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$484,123

Up $119,430 (+33%) from 2022

Liabilities

Up

$149,844

Up $147,184 (+5533%) from 2022

Net Assets

Down

$334,279

Down $27,754 (-7.7%) from 2022

Operations
Liabilities / Revenue90th percentileNet Margin24th percentile

Revenue

Up

$282,169

Up $4,135 (+1.5%) from 2022

Expenses

Up

$309,797

Up $2,414 (+0.8%) from 2022

Net Income

Up

-$27,628

Up $1,721 (+5.9%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $339,143Liabilities 2010: $449Net Assets 2010: $338,6942010Assets 2011: $367,025Liabilities 2011: $653Net Assets 2011: $366,3722011Assets 2012: $368,414Liabilities 2012: $352Net Assets 2012: $368,0622012Assets 2013: $352,571Liabilities 2013: $1,246Net Assets 2013: $351,3252013Assets 2014: $363,344Liabilities 2014: $1,870Net Assets 2014: $361,4742014Assets 2015: $352,561Liabilities 2015: $1,028Net Assets 2015: $351,5332015Assets 2016: $376,779Liabilities 2016: $2,685Net Assets 2016: $374,0942016Assets 2017: $487,192Liabilities 2017: $106,626Net Assets 2017: $380,5662017Assets 2018: $501,072Liabilities 2018: $128,021Net Assets 2018: $373,0512018Assets 2019: $468,627Liabilities 2019: $68,827Net Assets 2019: $399,8002019Assets 2020: $436,161Liabilities 2020: $32,819Net Assets 2020: $403,3422020Assets 2021: $393,599Liabilities 2021: $2,217Net Assets 2021: $391,3822021Assets 2022: $364,693Liabilities 2022: $2,660Net Assets 2022: $362,0332022Assets 2023: $484,123Liabilities 2023: $149,844Net Assets 2023: $334,2792023

Highlighted filing

2023

Assets$484,123
Liabilities$149,844
Net Assets$334,279
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $133,4312010Revenue 2011: $173,648Expenses 2011: $145,937Net Income 2011: $27,7112011Expenses 2012: $162,7902012Expenses 2013: $188,8082013Revenue 2014: $165,063Expenses 2014: $154,914Net Income 2014: $10,1492014Revenue 2015: $166,973Expenses 2015: $176,913Net Income 2015: -$9,9402015Revenue 2016: $186,166Expenses 2016: $163,605Net Income 2016: $22,5612016Revenue 2017: $192,068Expenses 2017: $185,596Net Income 2017: $6,4722017Revenue 2018: $198,427Expenses 2018: $205,942Net Income 2018: -$7,5152018Revenue 2019: $251,055Expenses 2019: $224,306Net Income 2019: $26,7492019Revenue 2020: $196,664Expenses 2020: $193,122Net Income 2020: $3,5422020Revenue 2021: $245,888Expenses 2021: $257,847Net Income 2021: -$11,9592021Revenue 2022: $278,034Expenses 2022: $307,383Net Income 2022: -$29,3492022Revenue 2023: $282,169Expenses 2023: $309,797Net Income 2023: -$27,6282023

Highlighted filing

2023

Revenue$282,169
Expenses$309,797
Net Income-$27,628
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,123
Liabilities
$149,844
Net assets
$334,279
Revenue
$282,169
Expenses
$309,797
Net income
-$27,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.84$1.50$3.34$2.82$3.10$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.03$3.62$2.78$3.07$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.94$0.02$3.91$2.46$2.58$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.36$0.33$4.03$1.97$1.93$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.69$0.69$4.00$2.51$2.24$0.27
2018Detailed filing. Detailed filing data is available for this year.$5.01$1.28$3.73$1.98$2.06$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.87$1.07$3.81$1.92$1.86$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.77$0.03$3.74$1.86$1.64$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.53$0.01$3.52$1.67$1.77$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.63$0.02$3.61$1.65$1.55$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.01$3.51$1.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.00$3.68$1.63
2011Summary only. Only limited summary data is available for this year.$3.67$0.01$3.66$1.74$1.46$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.00$3.39$1.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Aug 26, 2024
Return Version
2022v5.0
Gross Receipts
$293,241
Mission and Program Overview

Mission

To operate a community pool

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$362,570$473,554▲ $110,984
Savings and Temporary Cash Investments$27$10,569▲ $10,542
Cash and Non-Interest-Bearing Accounts$2,096$0▼ $2,096
Total Assets$364,693$484,123▲ $119,430
Liabilities
Unsecured Notes Loans Payable-$146,002-
Other Liabilities$2,660$3,842▲ $1,182
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$2,660$149,844▲ $147,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$362,033$334,279▼ $27,754
Total Net Assets Fund Balance$362,033$334,279▼ $27,754
Total Liabilities and Net Assets / Fund Balance$364,693$484,123▲ $119,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$473,554$655,147$1,128,701
Equipment$0$40,822$40,822
Land$0--
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Sheila ScottPresident
Cathy CallawayVice President
Dan StephensMaintenance
Tim BurkeMaintenance
Greg WrightMembership
Jessica LewisSecretary
Brandi CagleSocial
Jeanette BaumgartnerSwim Team
Glenn CarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,525
Program Service Revenue
$24,611
Investment Income
$639
Other Revenue
$13,394
Change in Net Assets
$-27,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,834
Salaries, Compensation, and Employee Benefits$119,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,185$15,064$0$111,249
Depreciation Depletion$34,959$0$0$34,959
All Other Expenses$24,934$398$0$25,332
Insurance$24,770$0$0$24,770
Other Expenses$20,981$0$0$20,981
Fees for Services Legal$13,295$0$0$13,295
Interest$12,219$0$0$12,219
Payroll Taxes$7,534$1,180$0$8,714
Fees for Services Accounting$0$4,250$0$4,250
Office Expenses$1,481$1,481$0$2,962
Total Functional Expenses$287,424$22,373$0$309,797
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
Payroll Taxes Payable$2,777
Cash Overdraft$1,065
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Monte Sano Club Inc
EIN
63-0434519
Phone
2565330926
Address
PO BOX 10064, HUNTSVILLE, AL 35801

Signing Officer

Name
Greg Wright
Title
Director
Phone
2565330926
Signed
2024-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Scott
Formed
1961
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
40
Volunteers
40

Preparer

Firm
Dyer & Smith LLC
Address
112 SOUTHSIDE SQUARE STE F, HUNTSVILLE, AL 35801
Preparer
J Kevin Smith CPA
Phone
2565361020
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members.”

Pt VI, Line 7A

“The members elect a board of directors.”

Pt VI, Line 7B

“Transactions must be approved by the membership.”

Pt VI, Line 11B

“The board receives a copy of the form 990 and reviews and approves it before it is filed.”

Pt VI, Line 15A

“The board approves wages when it approves the budget.”

Pt VI, Line 15B

“The board approves wages when it approves the budget.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST.”

Raw XML Appendix398 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE A COMMUNITY POOL
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0398
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024934
IRS990/AllOtherExpensesGrp/TotalAmt025332
IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum02564892384
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IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNTSVILLE
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd035801
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt02096
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt011072
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0243525
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0639
IRS990/CYOtherExpensesAmt0189834
IRS990/CYOtherRevenueAmt013394
IRS990/CYProgramServiceRevenueAmt024611
IRS990/CYRevenuesLessExpensesAmt0-27628
IRS990/CYSalariesCompEmpBnftPaidAmt0119963
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IRS990/CYTotalRevenueAmt0282169
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034959
IRS990/DepreciationDepletionGrp/TotalAmt034959
IRS990/Desc0SWIM TEAM
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt018724
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04250
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04250
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt013295
IRS990/FeesForServicesLegalGrp/TotalAmt013295
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SHEILA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHY CALLAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSICA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm3GLENN CARR
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm6BRANDI CAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm7JEANETTE BAUMGARTNER
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN STEPHENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt5MAINTENANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SOCIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt7SWIM TEAM
IRS990/Form990PartVIISectionAGrp/TitleTxt8MAINTENANCE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01961
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1CAPITAL EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FACILITY MAINTENANCE
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/Desc0GUEST FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSFER/LATE FEES
IRS990/ProgramServiceRevenueGrp/Desc2SWIM TEAM
IRS990/ProgramServiceRevenueGrp/Desc3SOCIALS & SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32639
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0FACILITIES OPERATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0268700
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0257178
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250175
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt0204406
IRS990/PYOtherRevenueAmt06395
IRS990/PYProgramServiceRevenueAmt021416
IRS990/PYRevenuesLessExpensesAmt0-29349
IRS990/PYSalariesCompEmpBnftPaidAmt0102977
IRS990/PYTotalExpensesAmt0307383
IRS990/PYTotalRevenueAmt0278034
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27628
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025692
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010569
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0473554
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0655147
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01128701
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040822
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CASH OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0473554
IRS990ScheduleD/TotalLiabilityAmt03842
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT A BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSACTIONS MUST BE APPROVED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD RECEIVES A COPY OF THE FORM 990 AND REVIEWS AND APPROVES IT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPROVES WAGES WHEN IT APPROVES THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD APPROVES WAGES WHEN IT APPROVES THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0364693
IRS990/TotalAssetsEOYAmt0484123
IRS990/TotalAssetsGrp/BOYAmt0364693
IRS990/TotalAssetsGrp/EOYAmt0484123
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243525
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287424
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02660
IRS990/TotalLiabilitiesEOYAmt0149844
IRS990/TotalLiabilitiesGrp/BOYAmt02660
IRS990/TotalLiabilitiesGrp/EOYAmt0149844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0362033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0334279
IRS990/TotalProgramServiceExpensesAmt0287424
IRS990/TotalProgramServiceRevenueAmt024611
IRS990/TotalRevenueGrp/ExclusionAmt0639
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282169
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0364693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0484123
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0146002
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 10064
IRS990/USAddress/CityNm0HUNTSVILLE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035801
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MONTESANO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02565330926
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTE SANO CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0630434519
ReturnHeader/Filer/PhoneNum02565330926
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10064
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020639648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DYER & SMITH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 SOUTHSIDE SQUARE STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035801
ReturnHeader/PreparerPersonGrp/PhoneNum02565361020
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J KEVIN SMITH CPA
ReturnHeader/ReturnTs02024-08-26T13:18:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-11-01
ReturnHeader/TaxPeriodEndDt02023-10-31
ReturnHeader/TaxYr02022

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