Civic Intelligence

The Briar Club

990 • Fiscal year 2018 • EIN 74-1094814

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 14, 2019

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

86th percentile

0.53x

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

2018 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

1.46x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2018

Net Margin

68th percentile

7.2%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$245,812

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2018

Asset Growth

32nd percentile

-0.3%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$43,988,279

Down $138,159 (-0.3%) from 2017

Net Assets

Up

$20,786,852

Up $1,366,127 (+7.0%) from 2017

Liabilities

Down

$23,201,427

Down $1,504,286 (-6.1%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin68th percentile

Revenue

Up

$15,871,813

Up $1,608,803 (+11%) from 2017

Expenses

Up

$14,724,216

Up $1,512,667 (+11%) from 2017

Net Income

Up

$1,147,597

Up $96,136 (+9.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$43,988,279
Liabilities$23,201,427
Net Assets$20,786,852
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$15,871,813
Expenses$14,724,216
Net Income$1,147,597
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.3
Gross Receipts
$17,788,761
Mission and Program Overview

Mission

A recreational club organized for nonprofitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,627,657$39,953,164▼ $674,493
Cash and Non-Interest-Bearing Accounts$1,919,798$2,272,336▲ $352,538
Accounts Receivable$1,382,938$1,400,674▲ $17,736
Inventories for Sale or Use$150,064$200,105▲ $50,041
Prepaid Expenses and Deferred Charges$45,981$162,000▲ $116,019
Total Assets$44,126,438$43,988,279▼ $138,159
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,261,928$20,980,595▼ $1,281,333
Accounts Payable and Accrued Expenses$1,839,557$1,596,190▼ $243,367
Deferred Revenue$604,228$624,642▲ $20,414
Total Liabilities$24,705,713$23,201,427▼ $1,504,286
Net Assets / Fund Balance
Unrestricted Net Assets$19,420,725$20,786,852▲ $1,366,127
Total Net Assets Fund Balance$19,420,725$20,786,852▲ $1,366,127
Total Liabilities and Net Assets / Fund Balance$44,126,438$43,988,279▼ $138,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,329,627$5,989,019$41,318,646
Land$2,329,758-$2,329,758
Other Land Buildings$1,547,714$195,541$1,743,255
Equipment$746,065$288,144$1,034,209
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel MorenoGeneral Manager/COOFT$194,827$20,231$215,058
Michael PowellExecutive ChefFT$157,431$20,231$177,662
Jan VickTennis DirectorFT$160,641$11,987$172,628
Asif EhsanCFOFT$140,187$20,231$160,418

Board Members and Trustees

NameTitle
Claire CurtinPresident/youth
Rick WaltonVice President/house/legal
Mary Majors PayneEntertainment/f&b
David MordyEx-officio/scholarship
Dan CarterFitness
Orion CambellMembership
Bruce DerrickPhysical Properties
Paige HagleSecretary/tennis
Larry LabanowskiSwim
Brenda BowmanTreasurer/finance
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,052,255
Investment Income
$0
Other Revenue
$3,819,558
Change in Net Assets
$1,147,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,871,813
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,916,948
Total Revenue per Audited Statements
$17,788,761
Total Revenue per Form 990
$15,871,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,830,562
Salaries, Compensation, and Employee Benefits$6,893,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,672,664
Depreciation Depletion---$1,447,504
Office Expenses---$1,180,886
Occupancy---$1,160,891
Interest---$1,147,199
Other Employee Benefits---$643,528
Payroll Taxes---$508,421
Fees for Services Other---$445,839
Insurance---$193,292
Other Expenses---$151,999
All Other Expenses---$143,745
Information Technology---$112,487
Fees for Services Legal---$85,664
Conferences and Meetings---$74,110
Pension Plan Contributions---$69,041
Advertising---$36,879
Fees for Services Accounting---$33,760
Total Functional Expenses$0$0$0$14,724,216

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,641,164
Expenses per Audited Statements$14,724,216
Total Expenses per Form 990$14,724,216
Expenses Not Reported on Form 990$1,916,948
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
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
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 11B

“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
Daniel Moreno
Title
COO
Phone
7136223667
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Moreno
Formed
1951
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
365
Volunteers
94

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustments for membership additions 218,530.”

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, 2018, management believes there were no uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,916,948.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,916,948.”

Raw XML AppendixShowing 400 of 494 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A RECREATIONAL CLUB ORGANIZED FOR NONPROFITABLE PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt022261928
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020980595
IRS990/NetAssetsOrFundBalancesBOYAmt019420725
IRS990/NetAssetsOrFundBalancesEOYAmt020786852
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01581197
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03819558
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02238361
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01160891
IRS990/OfficeExpensesGrp/TotalAmt01180886
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0218530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0643528
IRS990/OtherExpensesGrp/Desc0COMMISSION
IRS990/OtherExpensesGrp/Desc1PROGRAM AND EXHIBITIONS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc3EMPLOYEE APPRECIATION
IRS990/OtherExpensesGrp/TotalAmt01204491
IRS990/OtherExpensesGrp/TotalAmt1246429
IRS990/OtherExpensesGrp/TotalAmt2165387
IRS990/OtherExpensesGrp/TotalAmt3151999
IRS990/OtherSalariesAndWagesGrp/TotalAmt05672664
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0508421
IRS990/PensionPlanContributionsGrp/TotalAmt069041
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045981
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0162000
IRS990/PrincipalOfficerNm0DANIEL MORENO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL ASSESSMENT & INITIATION F
IRS990/ProgramServiceRevenueGrp/Desc2FITNESS
IRS990/ProgramServiceRevenueGrp/Desc3TENNIS
IRS990/ProgramServiceRevenueGrp/Desc4SWIM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06619418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12964626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2840794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3801935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4294463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06619418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12964626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2840794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3801935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4294463
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02837
IRS990/PYOtherExpensesAmt07111481
IRS990/PYOtherRevenueAmt03073513
IRS990/PYProgramServiceRevenueAmt011186660
IRS990/PYRevenuesLessExpensesAmt01051461
IRS990/PYSalariesCompEmpBnftPaidAmt06100068
IRS990/PYTotalExpensesAmt013211549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014263010
IRS990/ReconcilationRevenueExpnssAmt01147597
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt035329627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05989019
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt041318646
IRS990ScheduleD/EquipmentGrp/BookValueAmt0746065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0288144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01034209
IRS990ScheduleD/ExpensesNotReportedAmt01916948
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014724216
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02329758
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02329758
IRS990ScheduleD/OtherExpensesIncludedAmt01916948
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01547714
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0195541
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01743255
IRS990ScheduleD/OtherRevenueAmt01916948
IRS990ScheduleD/RevenueNotReportedAmt01916948
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015871813
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, 2018, MANAGEMENT BELIEVES THERE WERE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 1,916,948.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 1,916,948.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039953164
IRS990ScheduleD/TotalExpensesPerForm990Amt014724216
IRS990ScheduleD/TotalRevenuePerForm990Amt015871813
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017788761
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016641164
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0194827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1157431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2140187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3160641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt020231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt120231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt220231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt311987
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL MORENO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL POWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ASIF EHSAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JAN VICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER/COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE CHEF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3TENNIS DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0215058
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1177662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2160418
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3172628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,988,279
Liabilities
$23,201,427
Net assets
$20,786,852
Revenue
$15,871,813
Expenses
$14,724,216
Net income
$1,147,597
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