Civic Intelligence

The Briar Club

990 • Fiscal year 2015 • EIN 74-1094814

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 14, 2016

Organization ProfileWWW.THEBRIARCLUB.COM

View Organization Page

2603 Timmons LaneHouston, TX 77027-5317

(713) 622-3667

Siviq Scores

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

Liabilities / Assets

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

1.88x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2015

Net Margin

96th percentile

26%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$257,963

Higher top officer pay than 28% of similar nonprofits.

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

2015 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2015

Asset Growth

100th percentile

58%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

1.4%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$38,978,341

Up $14,323,019 (+58%) from 2014

Net Assets

Up

$17,774,858

Up $2,879,267 (+19%) from 2014

Liabilities

Up

$21,203,483

Up $11,443,752 (+117%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin96th percentile

Revenue

Up

$11,261,793

Up $156,773 (+1.4%) from 2014

Expenses

Up

$8,385,302

Up $727,399 (+9.5%) from 2014

Net Income

Down

$2,876,491

Down $570,626 (-17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$60M$40M$20M$0Assets 2010: $13,576,375Liabilities 2010: $5,320,477Net Assets 2010: $8,255,8982010Assets 2011: $12,552,868Liabilities 2011: $4,317,575Net Assets 2011: $8,235,2932011Assets 2012: $12,499,347Liabilities 2012: $3,548,880Net Assets 2012: $8,950,4672012Assets 2013: $14,869,946Liabilities 2013: $3,339,768Net Assets 2013: $11,530,1782013Assets 2014: $24,655,322Liabilities 2014: $9,759,731Net Assets 2014: $14,895,5912014Assets 2015: $38,978,341Liabilities 2015: $21,203,483Net Assets 2015: $17,774,8582015Assets 2016: $45,968,021Liabilities 2016: $27,787,759Net Assets 2016: $18,180,2622016Assets 2017: $44,126,438Liabilities 2017: $24,705,713Net Assets 2017: $19,420,7252017Assets 2018: $43,988,279Liabilities 2018: $23,201,427Net Assets 2018: $20,786,8522018Assets 2019: $44,814,940Liabilities 2019: $21,751,217Net Assets 2019: $23,063,7232019Assets 2020: $44,395,573Liabilities 2020: $20,771,776Net Assets 2020: $23,623,7972020Assets 2021: $45,723,367Liabilities 2021: $20,125,142Net Assets 2021: $25,598,2252021Assets 2022: $46,243,373Liabilities 2022: $18,891,618Net Assets 2022: $27,351,7552022Assets 2023: $42,232,749Liabilities 2023: $13,694,133Net Assets 2023: $28,538,6162023Assets 2024: $42,934,395Liabilities 2024: $12,401,256Net Assets 2024: $30,533,1392024

Highlighted filing

2015

Assets$38,978,341
Liabilities$21,203,483
Net Assets$17,774,858
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$20M$10M$0-$10MExpenses 2010: $8,558,7682010Expenses 2011: $8,890,2852011Expenses 2012: $8,546,2472012Expenses 2013: $8,536,7762013Revenue 2014: $11,105,020Expenses 2014: $7,657,903Net Income 2014: $3,447,1172014Revenue 2015: $11,261,793Expenses 2015: $8,385,302Net Income 2015: $2,876,4912015Revenue 2016: $10,236,037Expenses 2016: $9,886,634Net Income 2016: $349,4032016Revenue 2017: $14,263,010Expenses 2017: $13,211,549Net Income 2017: $1,051,4612017Revenue 2018: $15,871,813Expenses 2018: $14,724,216Net Income 2018: $1,147,5972018Revenue 2019: $17,061,552Expenses 2019: $14,954,680Net Income 2019: $2,106,8722019Revenue 2020: $14,281,168Expenses 2020: $13,556,588Net Income 2020: $724,5802020Revenue 2021: $13,689,453Expenses 2021: $15,287,067Net Income 2021: -$1,597,6142021Revenue 2022: $16,112,611Expenses 2022: $17,315,973Net Income 2022: -$1,203,3622022Revenue 2023: $17,493,654Expenses 2023: $18,623,426Net Income 2023: -$1,129,7722023Revenue 2024: $18,833,074Expenses 2024: $19,427,779Net Income 2024: -$594,7052024

Highlighted filing

2015

Revenue$11,261,793
Expenses$8,385,302
Net Income$2,876,491
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$12,273,352
Mission and Program Overview

Mission

A recreational club organized for nonprofitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,848,755$29,839,328▲ $12,990,573
Savings and Temporary Cash Investments$5,725,184$6,772,066▲ $1,046,882
Cash and Non-Interest-Bearing Accounts$762,077$1,115,982▲ $353,905
Accounts Receivable$1,166,578$1,108,567▼ $58,011
Prepaid Expenses and Deferred Charges$87,116$82,678▼ $4,438
Inventories for Sale or Use$65,612$59,720▼ $5,892
Total Assets$24,655,322$38,978,341▲ $14,323,019
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,826,224$15,166,864▲ $8,340,640
Accounts Payable and Accrued Expenses$2,456,482$5,501,443▲ $3,044,961
Deferred Revenue$475,121$535,176▲ $60,055
Other Liabilities$1,904$0▼ $1,904
Total Liabilities$9,759,731$21,203,483▲ $11,443,752
Net Assets / Fund Balance
Unrestricted Net Assets$14,895,591$17,774,858▲ $2,879,267
Total Net Assets Fund Balance$14,895,591$17,774,858▲ $2,879,267
Total Liabilities and Net Assets / Fund Balance$24,655,322$38,978,341▲ $14,323,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,933,758$6,439,996$31,373,754
Land$2,329,758-$2,329,758
Other Land Buildings$2,125,865$10,411$2,136,276
Equipment$449,947$489,478$939,425
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard LareauGeneral ManagerFT$220,795$25,685$246,480
Jan VickTennis DirectorFT$145,017$22,453$167,470
Asif EhsanCFOFT$125,558$34,008$159,566
Lance WarrenDirectorFT$122,217$12,731$134,948

Board Members and Trustees

NameTitle
Robert SiglerPresident
William GarwoodVice President
Clark LordDirector
Cletus DoddDirector
KATHLEEN O'REILLYDirector
Robert TrabandDirector
Shannon HuffDirector
Timothy PetersEx Officio
David MordySecretary
Robert FrazierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,456,195
Investment Income
$-285,914
Other Revenue
$1,091,512
Change in Net Assets
$2,876,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,261,793
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,011,559
Total Revenue per Audited Statements
$12,273,352
Total Revenue per Form 990
$11,261,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,614,941
Salaries, Compensation, and Employee Benefits$3,770,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,127,262
Depreciation Depletion---$700,769
Occupancy---$654,229
Fees for Services Other---$630,384
Office Expenses---$480,992
Payroll Taxes---$299,605
Other Employee Benefits---$287,567
All Other Expenses---$196,230
Insurance---$181,124
Conferences and Meetings---$126,722
Other Expenses---$114,420
Information Technology---$89,605
Pension Plan Contributions---$55,927
Advertising---$46,861
Interest---$38,269
Fees for Services Accounting---$32,800
Travel---$707
Total Functional Expenses$0$0$0$8,385,302

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,396,861
Expenses per Audited Statements$8,385,302
Total Expenses per Form 990$8,385,302
Expenses Not Reported on Form 990$1,011,559
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 was provided to the board of directors once a signed copy has been provided by the tax preparers.”

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

“The organization reviews the conflict of interest policy annually. The policies are reviewed for completeness and comparability to other comparable entities.”

Form 990, Part VI, Section C, Line 19

“This organization's documents are available through written request to the organization.”

Filing and Contact Details

Filer

Filer Name
The Briar Club
EIN
74-1094814
Phone
7136223667
Address
2603 TIMMONS LANE, HOUSTON, TX 77027-5317

Signing Officer

Name
Asif Ehsan
Title
CFO
Phone
7136223667
Signed
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Asif Ehsan
Formed
1951
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
164
Volunteers
108

Preparer

Firm
Carr Riggs & Ingram LLC
Address
TWO RIVERWAY FLOOR 15, HOUSTON, TX 77056
Preparer
Miles Harper
Phone
7136218090
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustments for membership additions 2,776.”

Financial Statement Notes

PART X, LINE 2:

“The club is exempt from federal income taxes on business related income under section 501 (c) (7) of the internal revenue code of 1986. However, income from certain activities not directly related to the clubs tax-exempt purpose is subject to taxation as unrelated business income. The club accounts for uncertain tax positions, when it is more likely than not, that such an asset or a liability will be realized. As of september 30, 2015, management believes there were no uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 699,909. Sale of asset 311,650.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 699,909. Sale of asset 311,650.”

Raw XML AppendixShowing 400 of 479 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A RECREATIONAL CLUB ORGANIZED FOR NONPROFITABLE PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06826224
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015166864
IRS990/NetAssetsOrFundBalancesBOYAmt014895591
IRS990/NetAssetsOrFundBalancesEOYAmt017774858
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-311650
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-311650
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01029096
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01091512
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt062416
IRS990/NetUnrelatedBusTxblIncmAmt0-24163
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0654229
IRS990/OfficeExpensesGrp/TotalAmt0480992
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02776
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0287567
IRS990/OtherExpensesGrp/Desc0COMMISSION
IRS990/OtherExpensesGrp/Desc1PROGRAM AND EXHIBITIONS
IRS990/OtherExpensesGrp/Desc2EMPLOYEE APPRECIATION
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0960215
IRS990/OtherExpensesGrp/TotalAmt1223369
IRS990/OtherExpensesGrp/TotalAmt2138245
IRS990/OtherExpensesGrp/TotalAmt3114420
IRS990/OtherLiabilitiesGrp/BOYAmt01904
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt03127262
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0299605
IRS990/PensionPlanContributionsGrp/TotalAmt055927
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082678
IRS990/PrincipalOfficerNm0ASIF EHSAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2FITNESS
IRS990/ProgramServiceRevenueGrp/Desc3TENNIS
IRS990/ProgramServiceRevenueGrp/Desc4SWIM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05590994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12934678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2671441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3656855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4246964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05590994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12934678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2671441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3656855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4246964
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04342408
IRS990/PYOtherRevenueAmt0996895
IRS990/PYProgramServiceRevenueAmt010108125
IRS990/PYRevenuesLessExpensesAmt03447117
IRS990/PYSalariesCompEmpBnftPaidAmt03315495
IRS990/PYTotalExpensesAmt07657903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011105020
IRS990/ReconcilationRevenueExpnssAmt02876491
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05725184
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06772066
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt024933758
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06439996
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt031373754
IRS990ScheduleD/EquipmentGrp/BookValueAmt0449947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0489478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0939425
IRS990ScheduleD/ExpensesNotReportedAmt01011559
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08385302
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02329758
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02329758
IRS990ScheduleD/OtherExpensesIncludedAmt01011559
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02125865
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010411
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02136276
IRS990ScheduleD/OtherRevenueAmt01011559
IRS990ScheduleD/RevenueNotReportedAmt01011559
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011261793
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS EXEMPT FROM FEDERAL INCOME TAXES ON BUSINESS RELATED INCOME UNDER SECTION 501 (C) (7) OF THE INTERNAL REVENUE CODE OF 1986. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CLUBS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE CLUB ACCOUNTS FOR UNCERTAIN TAX POSITIONS, WHEN IT IS MORE LIKELY THAN NOT, THAT SUCH AN ASSET OR A LIABILITY WILL BE REALIZED. AS OF SEPTEMBER 30, 2015, MANAGEMENT BELIEVES THERE WERE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 699,909. SALE OF ASSET 311,650.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 699,909. SALE OF ASSET 311,650.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029839328
IRS990ScheduleD/TotalExpensesPerForm990Amt08385302
IRS990ScheduleD/TotalRevenuePerForm990Amt011261793
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012273352
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09396861
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0220795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1125558
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2145017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt114730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt210681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07724
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt11008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt2749
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt011483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt118270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt211023
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD LAREAU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ASIF EHSAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JAN VICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TENNIS DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0246480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1159566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2167470
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS PROVIDED TO THE BOARD OF DIRECTORS ONCE A SIGNED COPY HAS BEEN PROVIDED BY THE TAX PREPARERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. THE POLICIES ARE REVIEWED FOR COMPLETENESS AND COMPARABILITY TO OTHER COMPARABLE ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS ORGANIZATION'S DOCUMENTS ARE AVAILABLE THROUGH WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENTS FOR MEMBERSHIP ADDITIONS 2,776.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,978,341
Liabilities
$21,203,483
Net assets
$17,774,858
Revenue
$11,261,793
Expenses
$8,385,302
Net income
$2,876,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.9$12.4$30.5$18.8$19.4$0.59
2023Detailed filing. Detailed filing data is available for this year.$42.2$13.7$28.5$17.5$18.6$1.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.2$18.9$27.4$16.1$17.3$1.20
2021Detailed filing. Detailed filing data is available for this year.$45.7$20.1$25.6$13.7$15.3$1.60
2020Detailed filing. Detailed filing data is available for this year.$44.4$20.8$23.6$14.3$13.6$0.72
2019Detailed filing. Detailed filing data is available for this year.$44.8$21.8$23.1$17.1$15.0$2.11
2018Detailed filing. Detailed filing data is available for this year.$44.0$23.2$20.8$15.9$14.7$1.15
2017Detailed filing. Detailed filing data is available for this year.$44.1$24.7$19.4$14.3$13.2$1.05
2016Detailed filing. Detailed filing data is available for this year.$46.0$27.8$18.2$10.2$9.89$0.35
2015Detailed filing. Detailed filing data is available for this year.$39.0$21.2$17.8$11.3$8.39$2.88
2014Detailed filing. Detailed filing data is available for this year.$24.7$9.76$14.9$11.1$7.66$3.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$3.34$11.5$8.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$3.55$8.95$8.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$4.32$8.24$8.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$5.32$8.26$8.56