Civic Intelligence

Alta Club

990 • Fiscal year 2015 • EIN 87-0110050

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 16, 2016

Organization ProfileWWW.ALTACLUB.ORG

View Organization Page

100 East South TempleSalt Lake City, UT 84111

(801) 322-1081

Siviq Scores

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

Liabilities / Assets

75th percentile

0.58x

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

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.93x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$142,202

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.7%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,857,183

Down $49,823 (-1.7%) from 2014

Net Assets

Up

$1,195,991

Up $5,930 (+0.5%) from 2014

Liabilities

Down

$1,661,192

Down $55,753 (-3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin44th percentile

Revenue

Up

$1,788,419

Up $59,544 (+3.4%) from 2014

Expenses

Up

$1,762,395

Up $46,295 (+2.7%) from 2014

Net Income

Up

$26,024

Up $13,249 (+104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,542,232Liabilities 2010: $2,164,602Net Assets 2010: $1,377,6302010Assets 2011: $3,294,514Liabilities 2011: $1,935,420Net Assets 2011: $1,359,0942011Assets 2012: $2,926,590Liabilities 2012: $1,666,702Net Assets 2012: $1,259,8882012Assets 2013: $2,918,183Liabilities 2013: $1,740,897Net Assets 2013: $1,177,2862013Assets 2014: $2,907,006Liabilities 2014: $1,716,945Net Assets 2014: $1,190,0612014Assets 2015: $2,857,183Liabilities 2015: $1,661,192Net Assets 2015: $1,195,9912015Assets 2016: $2,821,158Liabilities 2016: $1,653,909Net Assets 2016: $1,167,2492016Assets 2017: $2,533,430Liabilities 2017: $1,619,093Net Assets 2017: $914,3372017Assets 2018: $2,473,190Liabilities 2018: $1,656,515Net Assets 2018: $816,6752018Assets 2019: $2,281,963Liabilities 2019: $1,485,301Net Assets 2019: $796,6622019Assets 2020: $1,940,019Liabilities 2020: $1,307,005Net Assets 2020: $633,0142020Assets 2021: $1,850,373Liabilities 2021: $1,306,675Net Assets 2021: $543,6982021Assets 2022: $2,145,603Liabilities 2022: $1,365,525Net Assets 2022: $780,0782022Assets 2023: $2,129,753Liabilities 2023: $1,489,963Net Assets 2023: $639,7902023Assets 2024: $1,959,535Liabilities 2024: $1,458,963Net Assets 2024: $500,5722024

Highlighted filing

2015

Assets$2,857,183
Liabilities$1,661,192
Net Assets$1,195,991
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,964,266Expenses 2010: $1,624,134Net Income 2010: $340,1322010Expenses 2011: $1,657,9222011Expenses 2012: $1,624,1652012Revenue 2013: $1,661,456Expenses 2013: $1,744,058Net Income 2013: -$82,6022013Revenue 2014: $1,728,875Expenses 2014: $1,716,100Net Income 2014: $12,7752014Revenue 2015: $1,788,419Expenses 2015: $1,762,395Net Income 2015: $26,0242015Revenue 2016: $1,829,915Expenses 2016: $1,857,097Net Income 2016: -$27,1822016Revenue 2017: $1,872,507Expenses 2017: $1,975,741Net Income 2017: -$103,2342017Revenue 2018: $1,888,823Expenses 2018: $1,986,485Net Income 2018: -$97,6622018Revenue 2019: $1,971,507Expenses 2019: $1,991,520Net Income 2019: -$20,0132019Revenue 2020: $1,363,905Expenses 2020: $1,527,553Net Income 2020: -$163,6482020Revenue 2021: $1,428,522Expenses 2021: $1,517,838Net Income 2021: -$89,3162021Revenue 2022: $1,622,486Expenses 2022: $1,386,106Net Income 2022: $236,3802022Revenue 2023: $1,525,425Expenses 2023: $1,665,713Net Income 2023: -$140,2882023Revenue 2024: $1,485,858Expenses 2024: $1,625,076Net Income 2024: -$139,2182024

Highlighted filing

2015

Revenue$1,788,419
Expenses$1,762,395
Net Income$26,024
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 16, 2016
Return Version
2015v2.1
Gross Receipts
$3,041,580
Mission and Program Overview

Mission

NONE

Organized as a social club "to present the comforts and luxuries of a home together with the attraction to its members of meeting each other in a pleasant and social way, and to present its members with social, cultural, AND educational experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,022,823$1,923,635▼ $99,188
Cash and Non-Interest-Bearing Accounts$227,812$410,681▲ $182,869
Accounts Receivable$365,104$384,576▲ $19,472
Inventories for Sale or Use$81,881$92,533▲ $10,652
Prepaid Expenses and Deferred Charges$8,347$23,576▲ $15,229
Intangible Assets$11,852$10,415▼ $1,437
Total Assets$2,907,006$2,857,183▼ $49,823
Other Assets Total$189,187$11,767▼ $177,420
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,364,708$1,317,885▼ $46,823
Accounts Payable and Accrued Expenses$237,222$218,266▼ $18,956
Deferred Revenue$114,015$123,141▲ $9,126
Other Liabilities$1,000$1,900▲ $900
Total Liabilities$1,716,945$1,661,192▼ $55,753
Net Assets / Fund Balance
Unrestricted Net Assets$1,013,575$1,013,693▲ $118
Temporarily Rstr Net Assets$176,486$182,298▲ $5,812
Total Net Assets Fund Balance$1,190,061$1,195,991▲ $5,930
Total Liabilities and Net Assets / Fund Balance$2,907,006$2,857,183▼ $49,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,640,766$5,841,583-
Land$282,869--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexander L PockrusGeneral ManagerFT$142,202$142,202
Donald J HeidelHead ChefFT$103,039$103,039

Board Members and Trustees

NameTitle
Anne PalmerPresident
David J NelsonVice President
Bradley P SmithDirector
Brian ParcellDirector
Christopher CorroonDirector
Jennifer L FalkDirector
Joan P OgdenDirector
Lynn E de FreitasDirector
M Alexander NattDirector
Patricia K CallahanDirector
Peter L AshdownDirector
R Tyler MccabeDirector
Richard J DrakeDirector
Spencer StokesDirector
John C StringhamSecretary
John W WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,205,952
Program Service Revenue
$0
Investment Income
$455
Other Revenue
$582,012
All Other Contributions
$61,432
Change in Net Assets
$26,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,066,574
Salaries, Compensation, and Employee Benefits$695,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$467,737
Depreciation Depletion---$291,944
Insurance---$162,993
Payroll Taxes---$133,798
Other Expenses---$66,338
Interest---$63,211
All Other Expenses---$62,804
Other Employee Benefits---$51,919
Office Expenses---$43,132
Pension Plan Contributions---$42,367
Conferences and Meetings---$24,062
Fees for Services Other---$13,890
Advertising---$9,563
Fees for Services Accounting---$6,500
Fees for Services Legal---$755
Total Functional Expenses$0$0$0$1,762,395
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
Deposits$1,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
No
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 7B

“Only specific decisions are required for membership approval such as dues increases or changes to the bylaws. All decisions related to the recurring operations of the club are made in collaboration with the board of directors and the general manager.”

Form 990, Part VI, Section B, line 11

“The controller and treasurer of the club review the 990 prior to filing.”

Form 990, Part VI, Section B, line 15

“The executive committee, and subsequently the board of directors determine the salary and associated benefits that will be paid to the general manager, assistant general manager and any other key employees on an annual (or as needed) basis.”

Form 990, Part VI, Section C, line 18

“The financial statements and tax returns are available for review at the request of members only as the organization is a 501(c)(7) organization.”

Form 990, Part VI, Section C, line 19

“The financial statements, tax returns and other important club documents are available for review at the request of members only as the organization is a 501(c)(7) organization.”

Filing and Contact Details

Filer

Filer Name
Alta Club
EIN
87-0110050
Phone
8013221081
Address
100 EAST SOUTH TEMPLE, SALT LAKE CITY, UT 84111

Signing Officer

Name
Vasilios C Priskos
Title
President
Phone
8013221081
Signed
2016-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Palmer
Formed
1882
Legal Domicile
Ut
Voting Board Members
16
Independent Board Members
16
Employees
83
Volunteers
0

Preparer

Firm
Daines Goodwin & Company Pc
Address
280 SOUTH 400 WEST SUITE 220, SALT LAKE CITY, UT 84101
Preparer
Chet S Goodwin CPA
Phone
8013633400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Adjustment for depreciation unrecorded in prior period -20,094.”

Raw XML AppendixShowing 400 of 449 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/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
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IRS990/InsuranceGrp/TotalAmt0162993
IRS990/IntangibleAssetsGrp/BOYAmt011852
IRS990/IntangibleAssetsGrp/EOYAmt010415
IRS990/InterestGrp/TotalAmt063211
IRS990/InventoriesForSaleOrUseGrp/BOYAmt081881
IRS990/InventoriesForSaleOrUseGrp/EOYAmt092533
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0455
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0455
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05841583
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02022823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01923635
IRS990/LandBldgEquipCostOrOtherBssAmt07765218
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01144520
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01364708
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01317885
IRS990/NetAssetsOrFundBalancesBOYAmt01190061
IRS990/NetAssetsOrFundBalancesEOYAmt01195991
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0554345
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0554345
IRS990/NetUnrelatedBusTxblIncmAmt0-67994
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt043132
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0189187
IRS990/OtherAssetsTotalGrp/EOYAmt011767
IRS990/OtherChangesInNetAssetsAmt0-20094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051919
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/TotalAmt0136922
IRS990/OtherExpensesGrp/TotalAmt1113945
IRS990/OtherExpensesGrp/TotalAmt270515
IRS990/OtherExpensesGrp/TotalAmt366338
IRS990/OtherLiabilitiesGrp/BOYAmt01000
IRS990/OtherLiabilitiesGrp/EOYAmt01900
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LATE FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014879
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112788
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014879
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112788
IRS990/OtherRevenueTotalAmt027667
IRS990/OtherSalariesAndWagesGrp/TotalAmt0467737
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0133798
IRS990/PensionPlanContributionsGrp/TotalAmt042367
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08347
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023576
IRS990/PrincipalOfficerNm0ANNE PALMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01152381
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0252
IRS990/PYOtherExpensesAmt01025352
IRS990/PYOtherRevenueAmt0576242
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012775
IRS990/PYSalariesCompEmpBnftPaidAmt0690748
IRS990/PYTotalExpensesAmt01716100
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01728875
IRS990/ReconcilationRevenueExpnssAmt026024
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01640766
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05841583
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07482349
IRS990ScheduleD/LandGrp/BookValueAmt0282869
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0282869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01923635
IRS990ScheduleD/TotalLiabilityAmt01900
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0142202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1103039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALEXANDER L POCKRUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Donald J Heidel
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1HEAD CHEF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0142202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1103039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONLY SPECIFIC DECISIONS ARE REQUIRED FOR MEMBERSHIP APPROVAL SUCH AS DUES INCREASES OR CHANGES TO THE BYLAWS. ALL DECISIONS RELATED TO THE RECURRING OPERATIONS OF THE CLUB ARE MADE IN COLLABORATION WITH THE BOARD OF DIRECTORS AND THE GENERAL MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONTROLLER AND TREASURER OF THE CLUB REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE, AND SUBSEQUENTLY THE BOARD OF DIRECTORS DETERMINE THE SALARY AND ASSOCIATED BENEFITS THAT WILL BE PAID TO THE GENERAL MANAGER, ASSISTANT GENERAL MANAGER AND ANY OTHER KEY EMPLOYEES ON AN ANNUAL (OR AS NEEDED) BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE FOR REVIEW AT THE REQUEST OF MEMBERS ONLY AS THE ORGANIZATION IS A 501(C)(7) ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS, TAX RETURNS AND OTHER IMPORTANT CLUB DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE REQUEST OF MEMBERS ONLY AS THE ORGANIZATION IS A 501(C)(7) ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT FOR DEPRECIATION UNRECORDED IN PRIOR PERIOD -20,094.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0176486
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0182298
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02907006
IRS990/TotalAssetsEOYAmt02857183
IRS990/TotalAssetsGrp/BOYAmt02907006
IRS990/TotalAssetsGrp/EOYAmt02857183
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01205952
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/TotalAmt01762395
IRS990/TotalGrossUBIAmt0455
IRS990/TotalLiabilitiesBOYAmt01716945
IRS990/TotalLiabilitiesEOYAmt01661192
IRS990/TotalLiabilitiesGrp/BOYAmt01716945
IRS990/TotalLiabilitiesGrp/EOYAmt01661192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01190061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01195991
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,857,183
Liabilities
$1,661,192
Net assets
$1,195,991
Revenue
$1,788,419
Expenses
$1,762,395
Net income
$26,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$1.46$0.50$1.49$1.63$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.13$1.49$0.64$1.53$1.67$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.15$1.37$0.78$1.62$1.39$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.85$1.31$0.54$1.43$1.52$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.94$1.31$0.63$1.36$1.53$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.28$1.49$0.80$1.97$1.99$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.47$1.66$0.82$1.89$1.99$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.53$1.62$0.91$1.87$1.98$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.82$1.65$1.17$1.83$1.86$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.86$1.66$1.20$1.79$1.76$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.91$1.72$1.19$1.73$1.72$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.92$1.74$1.18$1.66$1.74$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.67$1.26$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$1.94$1.36$1.66
2010Summary only. Only limited summary data is available for this year.$3.54$2.16$1.38$1.96$1.62$0.34