Civic Intelligence

Denver Athletic Club

990 • Fiscal year 2017 • EIN 84-0186450

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 27, 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

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.98x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Net Margin

20th percentile

-5.7%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$217,172

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Asset Growth

89th percentile

16%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.1%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$16,838,621

Up $2,310,489 (+16%) from 2016

Net Assets

Down

$6,673,245

Down $585,813 (-8.1%) from 2016

Liabilities

Up

$10,165,376

Up $2,896,302 (+40%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin20th percentile

Revenue

Up

$10,363,946

Up $208,308 (+2.1%) from 2016

Expenses

Up

$10,949,759

Up $448,953 (+4.3%) from 2016

Net Income

Down

-$585,813

Down $240,645 (-70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$16,838,621
Liabilities$10,165,376
Net Assets$6,673,245
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$10,363,946
Expenses$10,949,759
Net Income-$585,813
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 27, 2017
Return Version
2016v3.0
Gross Receipts
$11,334,104
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$12,066,108$12,873,818▲ $807,710
Rtn Earn Endowment Incm Other Fnds$7,259,058$6,673,245▼ $585,813
Savings and Temporary Cash Investments$736,188$2,470,749▲ $1,734,561
Accounts Receivable$949,285$949,178▼ $107
Cash and Non-Interest-Bearing Accounts$584,843$322,111▼ $262,732
Prepaid Expenses and Deferred Charges$91,460$129,762▲ $38,302
Inventories for Sale or Use$100,248$93,003▼ $7,245
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$14,528,132$16,838,621▲ $2,310,489
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,086,844$7,764,841▲ $2,677,997
Accounts Payable and Accrued Expenses$1,410,072$1,542,158▲ $132,086
Deferred Revenue$772,158$858,377▲ $86,219
Total Liabilities$7,269,074$10,165,376▲ $2,896,302
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,259,058$6,673,245▼ $585,813
Total Liabilities and Net Assets / Fund Balance$14,528,132$16,838,621▲ $2,310,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,168,458$16,106,191$24,274,649
Equipment$1,041,366$3,079,352$4,120,718
Land$2,188,209-$2,188,209
Other Land Buildings$1,475,785$585,252$2,061,037

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$12,398-▲ $3-$12,401
2015$12,388-▲ $10-$12,398
2014$12,382-▲ $6-$12,388
2013$12,371-▲ $11-$12,382
2012$12,353-▲ $18-$12,371
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike HesteraGeneral ManagerFT$150,000$67,172$217,172
David HagueChief Financial OfficerFT$121,378$13,277$134,655
John LeskoSquash ProFT$124,623$6,821$131,444
Dominic MennaChef & Beverage DirectorFT$108,754$9,458$118,212
Jason MckendrickMembership ManagerFT$108,916$8,319$117,235
Chris ElliottClubhouse ManagerFT$103,778$9,209$112,987
Stephanie CopseyCatering Sales ManagerFT$103,729$9,156$112,885

Board Members and Trustees

NameTitle
Jeff Dykes EsqPresident
Va SridharVice President
Amanda Phillips EsqDirector
Andy BishopDirector
Ben DorlandDirector
Burkeley N Riggs EsqDirector
Charles J Vanstrom EsqDirector
Jo Deziel Timmins EsqDirector
Kurt Zaner EsqDirector
Sara OdendahlDirector
Sean CampbellDirector
David M YoungSecretary
Sheila DunlavyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,428,596
Investment Income
$3,161
Other Revenue
$1,932,189
Change in Net Assets
$-585,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,363,946
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$970,158
Total Revenue per Audited Statements
$11,334,104
Total Revenue per Form 990
$10,363,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,581,323
Salaries, Compensation, and Employee Benefits$5,368,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,932,810
Occupancy---$1,774,472
Depreciation Depletion---$977,513
Office Expenses---$815,637
Other Employee Benefits---$577,220
Payroll Taxes---$424,886
Advertising---$343,494
Current Officers, Directors, Trustees, and Key Employees---$314,072
Interest---$263,291
Other Expenses---$141,345
Pension Plan Contributions---$119,448
Information Technology---$114,457
All Other Expenses---$109,336
Insurance---$100,024
Fees for Services Accounting---$46,821
Fees for Services Other---$3,777
Fees for Services Legal---$798
Total Functional Expenses$0$0$0$10,949,759

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,919,917
Expenses per Audited Statements$10,949,759
Total Expenses per Form 990$10,949,759
Expenses Not Reported on Form 990$970,158
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 11B

“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
2017-12-27
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
279
Volunteers
13

Preparer

Firm
Eks&h Lllp
Address
8181 E TUFTS AVENUE SUITE 600, DENVER, CO 80237-2579
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, 2017 or 2016. 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, 2017 or 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 970,158.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 970,158.”

Raw XML AppendixShowing 400 of 523 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16108754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17103778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18108916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19103729
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/Form990PartVIISectionAGrp/TitleTxt16CHEF & BEVERAGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CLUBHOUSE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBERSHIP MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CATERING SALES MANAGER
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/GrossReceiptsAmt011334104
IRS990/GrossReceiptsForPublicUseAmt01320630
IRS990/GrossSalesOfInventoryAmt02902347
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0114457
IRS990/InitiationFeesAndCapContriAmt0141068
IRS990/InsuranceGrp/TotalAmt0100024
IRS990/InterestGrp/TotalAmt0263291
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0100248
IRS990/InventoriesForSaleOrUseGrp/EOYAmt093003
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03161
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt03161
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019770795
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012066108
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012873818
IRS990/LandBldgEquipCostOrOtherBssAmt032644613
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/BOYAmt05086844
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07764841
IRS990/NetAssetsOrFundBalancesBOYAmt07259058
IRS990/NetAssetsOrFundBalancesEOYAmt06673245
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01254489
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01932189
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0677700
IRS990/NetUnrelatedBusTxblIncmAmt08281
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01774472
IRS990/OfficeExpensesGrp/TotalAmt0815637
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0577220
IRS990/OtherExpensesGrp/Desc0ATHLETIC DEPARTMENT
IRS990/OtherExpensesGrp/Desc1FOOD & BEVERAGE DEPT.
IRS990/OtherExpensesGrp/Desc2CHILDCARE
IRS990/OtherExpensesGrp/Desc3CLUBHOUSE
IRS990/OtherExpensesGrp/TotalAmt0369305
IRS990/OtherExpensesGrp/TotalAmt1352267
IRS990/OtherExpensesGrp/TotalAmt2168786
IRS990/OtherExpensesGrp/TotalAmt3141345
IRS990/OtherSalariesAndWagesGrp/TotalAmt03932810
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0424886
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0119448
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129762
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/RelatedOrExemptFuncIncomeAmt05566427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11279864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2680701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3301515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4270003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05566427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11279864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2681825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3544731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4304431
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01124
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1243216
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt234428
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01276
IRS990/PYOtherExpensesAmt05388104
IRS990/PYOtherRevenueAmt02040624
IRS990/PYProgramServiceRevenueAmt08113738
IRS990/PYRevenuesLessExpensesAmt0-345168
IRS990/PYSalariesCompEmpBnftPaidAmt05112702
IRS990/PYTotalExpensesAmt010500806
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010155638
IRS990/ReconcilationRevenueExpnssAmt0-585813
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07259058
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06673245
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0736188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02470749
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt08168458
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016106191
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024274649
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012398
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012401
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012388
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012398
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012382
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012388
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012371
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012382
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012353
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012371
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01041366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03079352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04120718
IRS990ScheduleD/ExpensesNotReportedAmt0970158
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010949759
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02188209
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02188209
IRS990ScheduleD/OtherExpensesIncludedAmt0970158
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01475785
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0585252
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02061037
IRS990ScheduleD/OtherRevenueAmt0970158
IRS990ScheduleD/RevenueNotReportedAmt0970158
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010363946
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, 2017 OR 2016. 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, 2017 OR 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 970,158.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 970,158.
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/TotalBookValueLandBuildingsAmt012873818
IRS990ScheduleD/TotalExpensesPerForm990Amt010949759

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,838,621
Liabilities
$10,165,376
Net assets
$6,673,245
Revenue
$10,363,946
Expenses
$10,949,759
Net income
-$585,813
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
2017Detailed filing. Detailed filing data is available for this year.$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