Civic Intelligence

Denver Athletic Club

990 • Fiscal year 2015 • EIN 84-0186450

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 29, 2015

Organization ProfileWWW.DENVERATHLETICCLUB.CC

View Organization Page

1325 Glenarm PlaceDenver, CO 80204

(303) 534-1211

Siviq Scores

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

Liabilities / Assets

76th percentile

0.47x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.69x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2015

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$168,372

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2015

Asset Growth

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

6.8%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$14,373,066

Up $34,111 (+0.2%) from 2014

Net Assets

Up

$7,604,226

Up $1,702 (+0.0%) from 2014

Liabilities

Up

$6,768,840

Up $32,409 (+0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Up

$9,793,986

Up $624,355 (+6.8%) from 2014

Expenses

Up

$9,792,284

Up $420,321 (+4.5%) from 2014

Net Income

Up

$1,702

Up $204,034 (+101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $16,269,055Liabilities 2010: $7,786,791Net Assets 2010: $8,482,2642010Assets 2011: $15,938,384Liabilities 2011: $7,637,887Net Assets 2011: $8,300,4972011Assets 2012: $15,502,199Liabilities 2012: $7,214,821Net Assets 2012: $8,287,3782012Assets 2013: $14,923,954Liabilities 2013: $7,119,098Net Assets 2013: $7,804,8562013Assets 2014: $14,338,955Liabilities 2014: $6,736,431Net Assets 2014: $7,602,5242014Assets 2015: $14,373,066Liabilities 2015: $6,768,840Net Assets 2015: $7,604,2262015Assets 2016: $14,528,132Liabilities 2016: $7,269,074Net Assets 2016: $7,259,0582016Assets 2017: $16,838,621Liabilities 2017: $10,165,376Net Assets 2017: $6,673,2452017Assets 2018: $15,955,694Liabilities 2018: $9,290,733Net Assets 2018: $6,664,9612018Assets 2019: $14,974,837Liabilities 2019: $8,828,259Net Assets 2019: $6,146,5782019Assets 2020: $14,104,488Liabilities 2020: $8,010,778Net Assets 2020: $6,093,7102020Assets 2021: $17,332,255Liabilities 2021: $10,917,235Net Assets 2021: $6,415,0202021Assets 2022: $19,470,109Liabilities 2022: $11,819,167Net Assets 2022: $7,650,9422022Assets 2023: $19,443,723Liabilities 2023: $11,636,236Net Assets 2023: $7,807,4872023Assets 2024: $19,122,097Liabilities 2024: $11,154,487Net Assets 2024: $7,967,6102024

Highlighted filing

2015

Assets$14,373,066
Liabilities$6,768,840
Net Assets$7,604,226
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,673,4982010Expenses 2011: $9,660,5812011Expenses 2012: $9,710,6892012Expenses 2013: $9,913,8412013Revenue 2014: $9,169,631Expenses 2014: $9,371,963Net Income 2014: -$202,3322014Revenue 2015: $9,793,986Expenses 2015: $9,792,284Net Income 2015: $1,7022015Revenue 2016: $10,155,638Expenses 2016: $10,500,806Net Income 2016: -$345,1682016Revenue 2017: $10,363,946Expenses 2017: $10,949,759Net Income 2017: -$585,8132017Revenue 2018: $11,018,127Expenses 2018: $11,026,411Net Income 2018: -$8,2842018Revenue 2019: $11,067,525Expenses 2019: $11,585,908Net Income 2019: -$518,3832019Revenue 2020: $9,349,872Expenses 2020: $9,402,740Net Income 2020: -$52,8682020Revenue 2021: $8,826,365Expenses 2021: $8,505,055Net Income 2021: $321,3102021Revenue 2022: $12,109,554Expenses 2022: $10,873,632Net Income 2022: $1,235,9222022Revenue 2023: $12,700,741Expenses 2023: $12,544,196Net Income 2023: $156,5452023Revenue 2024: $14,168,052Expenses 2024: $14,007,929Net Income 2024: $160,1232024

Highlighted filing

2015

Revenue$9,793,986
Expenses$9,792,284
Net Income$1,702
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 29, 2015
Return Version
2014v6.0
Gross Receipts
$10,639,944
Mission and Program Overview

Mission

To continue a century old tradition as the preeminent member owned, private athletic and social club in the metropolitan area.

A member owned, private athletic and social club in the metropolitan area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,336,395$11,854,390▼ $482,005
Rtn Earn Endowment Incm Other Fnds$7,602,524$7,604,226▲ $1,702
Accounts Receivable$923,225$1,015,128▲ $91,903
Savings and Temporary Cash Investments$706,467$823,343▲ $116,876
Cash and Non-Interest-Bearing Accounts$106,380$455,172▲ $348,792
Prepaid Expenses and Deferred Charges$120,729$114,761▼ $5,968
Inventories for Sale or Use$118,671$98,748▼ $19,923
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$14,338,955$14,373,066▲ $34,111
Other Assets Total$27,088$11,524▼ $15,564
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,153,133$4,834,558▼ $318,575
Accounts Payable and Accrued Expenses$934,412$1,228,308▲ $293,896
Deferred Revenue$601,446$695,974▲ $94,528
Other Liabilities$47,440$10,000▼ $37,440
Total Liabilities$6,736,431$6,768,840▲ $32,409
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,602,524$7,604,226▲ $1,702
Total Liabilities and Net Assets / Fund Balance$14,338,955$14,373,066▲ $34,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,480,274$14,986,588$23,466,862
Equipment$746,850$3,604,078$4,350,928
Land$2,188,209-$2,188,209
Other Land Buildings$439,057$586,967$1,026,024

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$12,382-▲ $6-$12,388
2013$12,371-▲ $11-$12,382
2012$12,353-▲ $18-$12,371
2011$12,334-▲ $19-$12,353
2010$12,315-▲ $19-$12,334
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike HesteraGeneral ManagerFT$135,000$33,372$168,372
David HagueChief Financial OfficerFT$111,496$6,665$118,161
John LeskoSquash ProFT$110,383$4,211$114,594

Board Members and Trustees

NameTitle
Dr Rick SchalerPresident
Sean CampbellVice President
Amanda PhillipsDirector
Ben DorlandDirector
Bob LangdonDirector
Courtney HarrisonDirector
Cynthia VaidaDirector
Fred GreenDirector
Jeff DykesDirector
Jo Deziel TimminsDirector
Va SridharDirector
Burke RiggsSecretary
Andy BishopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,110,876
Investment Income
$1,567
Other Revenue
$1,681,543
Change in Net Assets
$1,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,793,986
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$845,958
Total Revenue per Audited Statements
$10,639,944
Total Revenue per Form 990
$9,793,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,080,450
Salaries, Compensation, and Employee Benefits$4,711,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,521,668
Occupancy---$1,526,758
Depreciation Depletion---$949,355
Office Expenses---$729,210
Other Employee Benefits---$466,656
Payroll Taxes---$390,870
Advertising---$317,558
Current Officers, Directors, Trustees, and Key Employees---$306,237
Interest---$290,000
Other Expenses---$133,193
All Other Expenses---$109,623
Insurance---$86,667
Information Technology---$84,955
Fees for Services Accounting---$46,200
Pension Plan Contributions---$26,403
Fees for Services Other---$11,190
Fees for Services Legal---$3,417
Total Functional Expenses$0$0$0$9,792,284

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,638,242
Expenses per Audited Statements$9,792,284
Total Expenses per Form 990$9,792,284
Expenses Not Reported on Form 990$845,958
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrual for Employee Termination Litigation$10,000
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has membership classes as follows: -life -honorary life -senior -resident -senior associate -junior associate -individual -junior -social -non-resident -complimentary -dac scholarship -summer sponsorship members”

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

“The following membership classes have voting rights: -life -honorary life -senior -resident -senior associate -junior associate -social -individual each voting member is entitled to one vote”

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

“The board of directors is given complete decision making authority with the exception or removal of board members, which is the purview of the general membership.”

Form 990, Part VI, Section B, Line 11

“The tax return is reviewed by the chief financial officer, who then forwards it to the executive committee for review and approval. The return is then emailed to the board members for their review prior to its filing.”

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

“All board members are required to read and sign a conflict of interest form annually. If any conflicts of interest exist, the board members recuse themselves from voting on any matters pertaining to the conflict.”

Form 990, Part VI, Section B, Line 15A

“The executive committee recommends wage or bonus changes to the full board after reviewing evaluations submitted by each board member and then the board approves the compensation for the general manager (ceo). The general manager is responsible for reviewing and approving the compensation of the chief financial officer. The chief financial officer is responsible for the review of all other employees. Both the board of directors and the general manager use comparability data from a group of 30 city clubs, data from mountain states employers council, and the mile high chapter of club managers.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Denver Athletic Club
EIN
84-0186450
Phone
3035341211
Address
1325 GLENARM PLACE, DENVER, CO 80204

Signing Officer

Name
Mike Hestera
Title
General Manager
Phone
3035341211
Signed
2015-12-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Hestera
Formed
1884
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
250
Volunteers
13

Preparer

Firm
Eks&h Lllp
Address
7979 E TUFTS AVENUE SUITE 400, DENVER, CO 80237-2521
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 1:

“The organization uses the fund accounting method.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund was established by the board of directors and is funded solely by member contributions. Funds are expended as determined necessary at the discretion of a committee made up of the seven most recent past presidents and the board of directors.”

PART X, LINE 2:

“The club is a tax-exempt organization under irc section 501(c)(7), and its member-related operations are not subject to income taxes. However, unrelated business income, if any, of the club is subject to income taxes based on corporate income tax rates. The club applies a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of august 31, 2015 or 2014. If incurred, interest and penalties associated with tax positions are recorded in the period assessed as general and administrative expense. No interest or penalties have been assessed as of august 31, 2015 or 2014. Tax years that remain subject to examination include 2012 and 2011 for the federal and state returns, respectively, through the current year.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 845,958.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 845,958.”

Raw XML AppendixShowing 400 of 495 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0934412
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01228308
IRS990/AccountsReceivableGrp/BOYAmt0923225
IRS990/AccountsReceivableGrp/EOYAmt01015128
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A MEMBER OWNED, PRIVATE ATHLETIC AND SOCIAL CLUB IN THE METROPOLITAN AREA.
IRS990/AdvertisingGrp/TotalAmt0317558
IRS990/AllOtherExpensesGrp/TotalAmt0109623
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DAVID HAGUE
IRS990/BooksInCareOfDetail/PhoneNum03035341211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01325 GLENARM PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080204
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0106380
IRS990/CashNonInterestBearingGrp/EOYAmt0455172
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0306237
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0845958
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01567
IRS990/CYOtherExpensesAmt05080450
IRS990/CYOtherRevenueAmt01681543
IRS990/CYProgramServiceRevenueAmt08110876
IRS990/CYRevenuesLessExpensesAmt01702
IRS990/CYSalariesCompEmpBnftPaidAmt04711834
IRS990/CYTotalExpensesAmt09792284
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09793986
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0601446
IRS990/DeferredRevenueGrp/EOYAmt0695974
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0949355
IRS990/Desc0SOCIAL AND RECREATIONAL CLUB ORGANIZED FOR THE BENEFIT OF ITSMEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0250
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt046200
IRS990/FeesForServicesLegalGrp/TotalAmt03417
IRS990/FeesForServicesOtherGrp/TotalAmt011190
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1345.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1445.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1545.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1322930
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146665
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt154211
IRS990/Form990PartVIISectionAGrp/PersonNm0DR RICK SCHALER
IRS990/Form990PartVIISectionAGrp/PersonNm1SEAN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDY BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm3BURKE RIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm4JO DEZIEL TIMMINS
IRS990/Form990PartVIISectionAGrp/PersonNm5BEN DORLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF DYKES
IRS990/Form990PartVIISectionAGrp/PersonNm7FRED GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm8COURTNEY HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB LANGDON
IRS990/Form990PartVIISectionAGrp/PersonNm10AMANDA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm11VA SRIDHAR
IRS990/Form990PartVIISectionAGrp/PersonNm12CYNTHIA VAIDA
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE HESTERA
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID HAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN LESKO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13145442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14111496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15110383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SQUASH PRO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01884
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010639944
IRS990/GrossReceiptsForPublicUseAmt01118118
IRS990/GrossSalesOfInventoryAmt02527501
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt084955
IRS990/InitiationFeesAndCapContriAmt0116272
IRS990/InsuranceGrp/TotalAmt086667
IRS990/InterestGrp/TotalAmt0290000
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0118671
IRS990/InventoriesForSaleOrUseGrp/EOYAmt098748
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01567
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01567
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019177633
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012336395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011854390
IRS990/LandBldgEquipCostOrOtherBssAmt031032023
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONTINUE A CENTURY OLD TRADITION AS THE PREEMINENT MEMBER OWNED, PRIVATE ATHLETIC AND SOCIAL CLUB IN THE METROPOLITAN AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05153133
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04834558
IRS990/NetAssetsOrFundBalancesBOYAmt07602524
IRS990/NetAssetsOrFundBalancesEOYAmt07604226
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01215647
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01681543
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0465896
IRS990/NetUnrelatedBusTxblIncmAmt033269
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01526758
IRS990/OfficeExpensesGrp/TotalAmt0729210
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027088
IRS990/OtherAssetsTotalGrp/EOYAmt011524
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0466656
IRS990/OtherExpensesGrp/Desc0ATHLETIC DEPARTMENT
IRS990/OtherExpensesGrp/Desc1FOOD & BEVERAGE DEPT.
IRS990/OtherExpensesGrp/Desc2CHILDCARE
IRS990/OtherExpensesGrp/Desc3CLUBHOUSE
IRS990/OtherExpensesGrp/TotalAmt0327385
IRS990/OtherExpensesGrp/TotalAmt1324257
IRS990/OtherExpensesGrp/TotalAmt2140682
IRS990/OtherExpensesGrp/TotalAmt3133193
IRS990/OtherLiabilitiesGrp/BOYAmt047440
IRS990/OtherLiabilitiesGrp/EOYAmt010000
IRS990/OtherSalariesAndWagesGrp/TotalAmt03521668
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0390870
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt026403
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120729
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114761
IRS990/PrincipalOfficerNm0MIKE HESTERA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc2PARKING
IRS990/ProgramServiceRevenueGrp/Desc3ATHLETIC
IRS990/ProgramServiceRevenueGrp/Desc4HEALTH CLUB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05317597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11144835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2322065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3582598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4249077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05317597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11144835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2668077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3585085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4299256
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0346012
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt12487
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt250179
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01224
IRS990/PYOtherExpensesAmt04775417
IRS990/PYOtherRevenueAmt01351220
IRS990/PYProgramServiceRevenueAmt07817187
IRS990/PYRevenuesLessExpensesAmt0-202332
IRS990/PYSalariesCompEmpBnftPaidAmt04596546
IRS990/PYTotalExpensesAmt09371963
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09169631
IRS990/ReconcilationRevenueExpnssAmt01702
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07602524
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07604226
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0706467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0823343
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt08480274
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014986588
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023466862
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012382
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012388
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012371
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012382
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012353
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012371
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012334
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012353
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012315
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012334
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0746850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03604078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04350928
IRS990ScheduleD/ExpensesNotReportedAmt0845958
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09792284
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02188209
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02188209
IRS990ScheduleD/OtherExpensesIncludedAmt0845958
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0439057
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0586967
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01026024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUAL FOR EMPLOYEE TERMINATION LITIGATION
IRS990ScheduleD/OtherRevenueAmt0845958
IRS990ScheduleD/RevenueNotReportedAmt0845958
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09793986
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND WAS ESTABLISHED BY THE BOARD OF DIRECTORS AND IS FUNDED SOLELY BY MEMBER CONTRIBUTIONS. FUNDS ARE EXPENDED AS DETERMINED NECESSARY AT THE DISCRETION OF A COMMITTEE MADE UP OF THE SEVEN MOST RECENT PAST PRESIDENTS AND THE BOARD OF DIRECTORS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CLUB IS A TAX-EXEMPT ORGANIZATION UNDER IRC SECTION 501(C)(7), AND ITS MEMBER-RELATED OPERATIONS ARE NOT SUBJECT TO INCOME TAXES. HOWEVER, UNRELATED BUSINESS INCOME, IF ANY, OF THE CLUB IS SUBJECT TO INCOME TAXES BASED ON CORPORATE INCOME TAX RATES. THE CLUB APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF AUGUST 31, 2015 OR 2014. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS GENERAL AND ADMINISTRATIVE EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF AUGUST 31, 2015 OR 2014. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE 2012 AND 2011 FOR THE FEDERAL AND STATE RETURNS, RESPECTIVELY, THROUGH THE CURRENT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 845,958.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 845,958.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011854390
IRS990ScheduleD/TotalExpensesPerForm990Amt09792284
IRS990ScheduleD/TotalLiabilityAmt010000
IRS990ScheduleD/TotalRevenuePerForm990Amt09793986
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010639944
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010638242
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022163
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MIKE HESTERA

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
$14,373,066
Liabilities
$6,768,840
Net assets
$7,604,226
Revenue
$9,793,986
Expenses
$9,792,284
Net income
$1,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$11.2$7.97$14.2$14.0$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$11.6$7.81$12.7$12.5$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$11.8$7.65$12.1$10.9$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$10.9$6.42$8.83$8.51$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$8.01$6.09$9.35$9.40$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$8.83$6.15$11.1$11.6$0.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$9.29$6.66$11.0$11.0$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$10.2$6.67$10.4$10.9$0.59
2016Detailed filing. Detailed filing data is available for this year.$14.5$7.27$7.26$10.2$10.5$0.35
2015Detailed filing. Detailed filing data is available for this year.$14.4$6.77$7.60$9.79$9.79$0.00
2014Detailed filing. Detailed filing data is available for this year.$14.3$6.74$7.60$9.17$9.37$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$7.12$7.80$9.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$7.21$8.29$9.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$7.64$8.30$9.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$7.79$8.48$9.67