Civic Intelligence

Denver Athletic Club

990 • Fiscal year 2016 • EIN 84-0186450

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 11, 2017

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

77th percentile

0.50x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.72x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2016

Net Margin

27th percentile

-3.4%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$188,394

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2016

Asset Growth

51st percentile

1.1%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.7%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$14,528,132

Up $155,066 (+1.1%) from 2015

Net Assets

Down

$7,259,058

Down $345,168 (-4.5%) from 2015

Liabilities

Up

$7,269,074

Up $500,234 (+7.4%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin27th percentile

Revenue

Up

$10,155,638

Up $361,652 (+3.7%) from 2015

Expenses

Up

$10,500,806

Up $708,522 (+7.2%) from 2015

Net Income

Down

-$345,168

Down $346,870 (-20380%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2016

Assets$14,528,132
Liabilities$7,269,074
Net Assets$7,259,058
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$10,155,638
Expenses$10,500,806
Net Income-$345,168
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$11,141,199
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$11,854,390$12,066,108▲ $211,718
Rtn Earn Endowment Incm Other Fnds$7,604,226$7,259,058▼ $345,168
Accounts Receivable$1,015,128$949,285▼ $65,843
Savings and Temporary Cash Investments$823,343$736,188▼ $87,155
Cash and Non-Interest-Bearing Accounts$455,172$584,843▲ $129,671
Inventories for Sale or Use$98,748$100,248▲ $1,500
Prepaid Expenses and Deferred Charges$114,761$91,460▼ $23,301
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$14,373,066$14,528,132▲ $155,066
Other Assets Total$11,524$0▼ $11,524
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,834,558$5,086,844▲ $252,286
Accounts Payable and Accrued Expenses$1,228,308$1,410,072▲ $181,764
Deferred Revenue$695,974$772,158▲ $76,184
Other Liabilities$10,000$0▼ $10,000
Total Liabilities$6,768,840$7,269,074▲ $500,234
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,604,226$7,259,058▼ $345,168
Total Liabilities and Net Assets / Fund Balance$14,373,066$14,528,132▲ $155,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,656,065$15,557,812$24,213,877
Equipment$827,474$3,643,203$4,470,677
Land$2,188,209-$2,188,209
Other Land Buildings$394,360$563,346$957,706

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$12,388-▲ $10-$12,398
2014$12,382-▲ $6-$12,388
2013$12,371-▲ $11-$12,382
2012$12,353-▲ $18-$12,371
2011$12,334-▲ $19-$12,353
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike HesteraGeneral ManagerFT$140,000$48,394$188,394
David HagueChief Financial OfficerFT$121,363$9,503$130,866
John LeskoSquash ProFT$123,101$5,143$128,244
Dominic MennaChef & Beverage DirectorFT$109,305$6,829$116,134
Chris ElliottClubhouse ManagerFT$104,570$6,067$110,637

Board Members and Trustees

NameTitle
Andy BishopPresident
Ben DorlandVice President
Amanda PhillipsDirector
Cynthia VaidaDirector
David M YoungDirector
Jeff DykesDirector
Jo Deziel TimminsDirector
Sean CampbellDirector
Sheila DunlavyDirector
Va SridharDirector
Burke RiggsSecretary
Fred GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,113,738
Investment Income
$1,276
Other Revenue
$2,040,624
Change in Net Assets
$-345,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,155,638
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$985,561
Total Revenue per Audited Statements
$11,141,199
Total Revenue per Form 990
$10,155,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,388,104
Salaries, Compensation, and Employee Benefits$5,112,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,740,500
Occupancy---$1,669,214
Depreciation Depletion---$908,576
Office Expenses---$819,426
Other Employee Benefits---$557,267
Payroll Taxes---$421,450
Advertising---$340,127
Current Officers, Directors, Trustees, and Key Employees---$302,894
Interest---$242,231
Other Expenses---$148,709
Information Technology---$116,569
All Other Expenses---$115,873
Insurance---$91,636
Pension Plan Contributions---$90,591
Fees for Services Accounting---$43,045
Fees for Services Legal---$16,082
Fees for Services Other---$750
Total Functional Expenses$0$0$0$10,500,806

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,486,367
Expenses per Audited Statements$10,500,806
Total Expenses per Form 990$10,500,806
Expenses Not Reported on Form 990$985,561
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
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 cfo, 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
2017-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Hestera
Formed
1884
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
299
Volunteers
12

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, 2016 or 2015. 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, 2016 or 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 985,561.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 985,561.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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/TitleTxt12GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SQUASH PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHEF & BEVERAGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CLUBHOUSE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01884
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011141199
IRS990/GrossReceiptsForPublicUseAmt01412493
IRS990/GrossSalesOfInventoryAmt03026185
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0116569
IRS990/InitiationFeesAndCapContriAmt0119925
IRS990/InsuranceGrp/TotalAmt091636
IRS990/InterestGrp/TotalAmt0242231
IRS990/InventoriesForSaleOrUseGrp/BOYAmt098748
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0100248
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01276
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01276
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt082
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019764361
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011854390
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012066108
IRS990/LandBldgEquipCostOrOtherBssAmt031830469
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/BOYAmt04834558
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05086844
IRS990/NetAssetsOrFundBalancesBOYAmt07604226
IRS990/NetAssetsOrFundBalancesEOYAmt07259058
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01330984
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02040624
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0709640
IRS990/NetUnrelatedBusTxblIncmAmt04679
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01669214
IRS990/OfficeExpensesGrp/TotalAmt0819426
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011524
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0557267
IRS990/OtherExpensesGrp/Desc0FOOD & BEVERAGE DEPT.
IRS990/OtherExpensesGrp/Desc1ATHLETIC DEPARTMENT
IRS990/OtherExpensesGrp/Desc2CLUBHOUSE
IRS990/OtherExpensesGrp/Desc3CHILDCARE
IRS990/OtherExpensesGrp/TotalAmt0386058
IRS990/OtherExpensesGrp/TotalAmt1339717
IRS990/OtherExpensesGrp/TotalAmt2150091
IRS990/OtherExpensesGrp/TotalAmt3148709
IRS990/OtherLiabilitiesGrp/BOYAmt010000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt03740500
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0421450
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt090591
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114761
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091460
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/Desc2ATHLETIC
IRS990/ProgramServiceRevenueGrp/Desc3PARKING
IRS990/ProgramServiceRevenueGrp/Desc4HEALTH CLUB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05367042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11141605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2624877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3319045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4273011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05367042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11141605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2626307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3623562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4305207
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01430
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1304517
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt232196
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01567
IRS990/PYOtherExpensesAmt05080450
IRS990/PYOtherRevenueAmt01681543
IRS990/PYProgramServiceRevenueAmt08110876
IRS990/PYRevenuesLessExpensesAmt01702
IRS990/PYSalariesCompEmpBnftPaidAmt04711834
IRS990/PYTotalExpensesAmt09792284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09793986
IRS990/ReconcilationRevenueExpnssAmt0-345168
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07604226
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07259058
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0823343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0736188
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt08656065
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015557812
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024213877
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012388
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012398
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012382
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012388
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012371
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012382
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012353
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012371
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012334
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012353
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0827474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03643203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04470677
IRS990ScheduleD/ExpensesNotReportedAmt0985561
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010500806
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02188209
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02188209
IRS990ScheduleD/OtherExpensesIncludedAmt0985561
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0394360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0563346
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0957706
IRS990ScheduleD/OtherRevenueAmt0985561
IRS990ScheduleD/RevenueNotReportedAmt0985561
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010155638
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, 2016 OR 2015. 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, 2016 OR 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 985,561.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 985,561.
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/TotalBookValueLandBuildingsAmt012066108
IRS990ScheduleD/TotalExpensesPerForm990Amt010500806
IRS990ScheduleD/TotalRevenuePerForm990Amt010155638
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011141199
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011486367
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount019115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024954

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,528,132
Liabilities
$7,269,074
Net assets
$7,259,058
Revenue
$10,155,638
Expenses
$10,500,806
Net income
-$345,168
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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