Civic Intelligence

The Briar Club

990 • Fiscal year 2019 • EIN 74-1094814

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 26, 2020

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

78th percentile

0.49x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

1.27x

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

2019 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2019

Net Margin

77th percentile

12%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

20th percentile

$232,598

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2019

Asset Growth

37th percentile

1.9%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

7.5%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$44,814,940

Up $826,661 (+1.9%) from 2018

Net Assets

Up

$23,063,723

Up $2,276,871 (+11%) from 2018

Liabilities

Down

$21,751,217

Down $1,450,210 (-6.3%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin77th percentile

Revenue

Up

$17,061,552

Up $1,189,739 (+7.5%) from 2018

Expenses

Up

$14,954,680

Up $230,464 (+1.6%) from 2018

Net Income

Up

$2,106,872

Up $959,275 (+84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$44,814,940
Liabilities$21,751,217
Net Assets$23,063,723
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$17,061,552
Expenses$14,954,680
Net Income$2,106,872
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 26, 2020
Return Version
2018v3.1
Gross Receipts
$18,958,915
Mission and Program Overview

Mission

A recreational club organized for nonprofitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,953,164$39,331,046▼ $622,118
Cash and Non-Interest-Bearing Accounts$2,272,336$3,591,490▲ $1,319,154
Accounts Receivable$1,400,674$1,510,964▲ $110,290
Prepaid Expenses and Deferred Charges$162,000$197,966▲ $35,966
Inventories for Sale or Use$200,105$183,474▼ $16,631
Total Assets$43,988,279$44,814,940▲ $826,661
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,980,595$19,592,352▼ $1,388,243
Accounts Payable and Accrued Expenses$1,596,190$1,457,062▼ $139,128
Deferred Revenue$624,642$701,803▲ $77,161
Total Liabilities$23,201,427$21,751,217▼ $1,450,210
Net Assets / Fund Balance
Unrestricted Net Assets$20,786,852$23,063,723▲ $2,276,871
Total Net Assets Fund Balance$20,786,852$23,063,723▲ $2,276,871
Total Liabilities and Net Assets / Fund Balance$43,988,279$44,814,940▲ $826,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,658,111$7,278,203$41,936,314
Land$2,329,758-$2,329,758
Other Land Buildings$1,503,584$281,989$1,785,573
Equipment$839,593$334,262$1,173,855
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel MorenoGeneral Manager/COOFT$180,003$52,595$232,598
Michael PowellExecutive ChefFT$153,649$29,789$183,438
Asif EhsanCFOFT$150,359$28,261$178,620
Amy PattersonFitness DirectorFT$125,214$4,824$130,038
Brett EmersonTennis DirectorFT$105,389$2,323$107,712

Board Members and Trustees

NameTitle
Rick WaltonPresident/membership
Mary Majors PayneEntertainment/f&b
Claire CurtinEx-officio/scholarship
David HuffFitness
Charles VettersPhysical Properties
Orion CambellSecretary/swim
Dan CarterTennis
Brenda BowmanTreasurer/finance
Larry LabanowskiVP/house/legal
Kenneth HeldYouth
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,948,030
Investment Income
$10,513
Other Revenue
$4,103,009
Change in Net Assets
$2,106,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,061,552
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,897,363
Total Revenue per Audited Statements
$18,958,915
Total Revenue per Form 990
$17,061,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,008,811
Salaries, Compensation, and Employee Benefits$6,945,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,874,868
Depreciation Depletion---$1,491,120
Occupancy---$1,234,391
Interest---$1,077,222
Office Expenses---$983,095
Current Officers, Directors, Trustees, and Key Employees---$784,564
Other Employee Benefits---$693,508
Payroll Taxes---$518,572
Fees for Services Other---$505,252
Insurance---$233,794
All Other Expenses---$207,878
Other Expenses---$161,086
Information Technology---$111,440
Pension Plan Contributions---$74,357
Conferences and Meetings---$68,186
Advertising---$40,846
Fees for Services Accounting---$35,600
Total Functional Expenses$0$0$0$14,954,680

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,852,043
Expenses per Audited Statements$14,954,680
Total Expenses per Form 990$14,954,680
Expenses Not Reported on Form 990$1,897,363
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
2020-02-26
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
378
Volunteers
98

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 169,999.”

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, 2019, management believes there were no uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,897,363.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,897,363.”

Raw XML AppendixShowing 400 of 489 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/InventoriesForSaleOrUseGrp/EOYAmt0183474
IRS990/InvestmentIncomeGrp/ExclusionAmt010513
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010513
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0129
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07894454
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039953164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039331046
IRS990/LandBldgEquipCostOrOtherBssAmt047225500
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A RECREATIONAL CLUB ORGANIZED FOR NONPROFITABLE PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020980595
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019592352
IRS990/NetAssetsOrFundBalancesBOYAmt020786852
IRS990/NetAssetsOrFundBalancesEOYAmt023063723
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02459685
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04103009
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01643324
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01234391
IRS990/OfficeExpensesGrp/TotalAmt0983095
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0169999
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0693508
IRS990/OtherExpensesGrp/Desc0COMMISSION
IRS990/OtherExpensesGrp/Desc1PROGRAM AND EXHIBITIONS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc3EMPLOYEE APPRECIATION
IRS990/OtherExpensesGrp/TotalAmt01281215
IRS990/OtherExpensesGrp/TotalAmt1409012
IRS990/OtherExpensesGrp/TotalAmt2168674
IRS990/OtherExpensesGrp/TotalAmt3161086
IRS990/OtherSalariesAndWagesGrp/TotalAmt04874868
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0518572
IRS990/PensionPlanContributionsGrp/TotalAmt074357
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0162000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0197966
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/RelatedOrExemptFuncIncomeAmt07164913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13172954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2916951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3828420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4345564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07164913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13172954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2916951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3828420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4345564
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt07830562
IRS990/PYOtherRevenueAmt03819558
IRS990/PYProgramServiceRevenueAmt012052255
IRS990/PYRevenuesLessExpensesAmt01147597
IRS990/PYSalariesCompEmpBnftPaidAmt06893654
IRS990/PYTotalExpensesAmt014724216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015871813
IRS990/ReconcilationRevenueExpnssAmt02106872
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt034658111
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07278203
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt041936314
IRS990ScheduleD/EquipmentGrp/BookValueAmt0839593
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0334262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01173855
IRS990ScheduleD/ExpensesNotReportedAmt01897363
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014954680
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02329758
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02329758
IRS990ScheduleD/OtherExpensesIncludedAmt01897363
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01503584
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0281989
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01785573
IRS990ScheduleD/OtherRevenueAmt01897363
IRS990ScheduleD/RevenueNotReportedAmt01897363
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017061552
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, 2019, MANAGEMENT BELIEVES THERE WERE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 1,897,363.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 1,897,363.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039331046
IRS990ScheduleD/TotalExpensesPerForm990Amt014954680
IRS990ScheduleD/TotalRevenuePerForm990Amt017061552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018958915
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016852043
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1153649
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2150359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount040000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount115450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount214500
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/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt114339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt213761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL MORENO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL POWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ASIF EHSAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER/COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE CHEF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0232598
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1183438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2178620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd01
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 169,999.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,814,940
Liabilities
$21,751,217
Net assets
$23,063,723
Revenue
$17,061,552
Expenses
$14,954,680
Net income
$2,106,872
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