Civic Intelligence

Alta Club

990 • Fiscal year 2016 • EIN 87-0110050

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

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

77th percentile

0.59x

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.90x

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-1.5%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$115,365

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.3%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,821,158

Down $36,025 (-1.3%) from 2015

Net Assets

Down

$1,167,249

Down $28,742 (-2.4%) from 2015

Liabilities

Down

$1,653,909

Down $7,283 (-0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin30th percentile

Revenue

Up

$1,829,915

Up $41,496 (+2.3%) from 2015

Expenses

Up

$1,857,097

Up $94,702 (+5.4%) from 2015

Net Income

Down

-$27,182

Down $53,206 (-204%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$2,821,158
Liabilities$1,653,909
Net Assets$1,167,249
Open 2016 Filing

Operations Trend

Revenue Growth50th 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

2016

Revenue$1,829,915
Expenses$1,857,097
Net Income-$27,182
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$3,119,368
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$1,923,635$1,871,144▼ $52,491
Cash and Non-Interest-Bearing Accounts$410,681$437,905▲ $27,224
Accounts Receivable$384,576$401,821▲ $17,245
Inventories for Sale or Use$92,533$93,536▲ $1,003
Intangible Assets$10,415$8,979▼ $1,436
Prepaid Expenses and Deferred Charges$23,576$6,173▼ $17,403
Total Assets$2,857,183$2,821,158▼ $36,025
Other Assets Total$11,767$1,600▼ $10,167
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,317,885$1,266,574▼ $51,311
Accounts Payable and Accrued Expenses$218,266$254,765▲ $36,499
Deferred Revenue$123,141$132,570▲ $9,429
Other Liabilities$1,900$0▼ $1,900
Total Liabilities$1,661,192$1,653,909▼ $7,283
Net Assets / Fund Balance
Unrestricted Net Assets$1,013,693$1,013,121▼ $572
Temporarily Rstr Net Assets$182,298$154,128▼ $28,170
Total Net Assets Fund Balance$1,195,991$1,167,249▼ $28,742
Total Liabilities and Net Assets / Fund Balance$2,857,183$2,821,158▼ $36,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,588,275$6,075,776-
Land$282,869--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexander L PockrusGeneral ManagerFT$115,365$115,365
Donald J HeidelHead ChefFT$103,200$103,200

Board Members and Trustees

NameTitle
David J NelsonPresident
Michael W HomerVice President
Brian ParcellDirector
David E GeeDirector
James R OlsonDirector
Joan P OgdenDirector
Kate BradshawDirector
Lynn E De FreitasDirector
Patricia K CallahanDirector
Peter L AshdownDirector
Peter W MouskondisDirector
R Tyler MccabeDirector
Richard J DrakeDirector
Spencer StokesDirector
Ellen MaycockSecretary
John W WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,259,308
Program Service Revenue
$0
Investment Income
$664
Other Revenue
$569,943
All Other Contributions
$57,155
Change in Net Assets
$-27,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,285,385
Revenue Not Reported on Financial Statements
$544,530
Revenue Not Reported on Form 990
$1,833,983
Other Revenue Adjustments
$544,530
Total Revenue per Audited Statements
$3,119,368
Total Revenue per Form 990
$1,829,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,137,714
Salaries, Compensation, and Employee Benefits$719,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$490,971
Depreciation Depletion---$299,635
Insurance---$179,010
Payroll Taxes---$135,787
All Other Expenses---$67,964
Other Expenses---$67,746
Interest---$61,156
Other Employee Benefits---$56,114
Office Expenses---$38,709
Fees for Services Other---$36,520
Pension Plan Contributions---$36,511
Conferences and Meetings---$23,562
Fees for Services Accounting---$11,700
Advertising---$10,481
Fees for Services Legal---$2,375
Total Functional Expenses$0$0$0$1,857,097

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,148,110
Total Expenses per Form 990$1,857,097
Expenses per Audited Statements$1,849,605
Expenses Not Reported on Form 990$1,298,505
Expenses Not Reported on Financial Statements$7,492
Other Expense Adjustments$7,492
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
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 11B

“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
President
Title
President
Phone
8013221081
Signed
2017-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Homer
Formed
1882
Legal Domicile
Ut
Voting Board Members
16
Independent Board Members
16
Employees
77
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1128
Preparer
Chet S Goodwin CPA
Phone
8015322200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Tax loss over book loss on disposition of assets -1,560.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from other sales 1,833,983.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net profit from other sales 544,530.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from other sales 1,298,505.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SALE OF ASSETS 7,492.”

Raw XML AppendixShowing 400 of 473 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/BOYAmt0218266
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0254765
IRS990/AccountsReceivableGrp/BOYAmt0384576
IRS990/AccountsReceivableGrp/EOYAmt0401821
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ORGANIZED 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.
IRS990/AdvertisingGrp/TotalAmt010481
IRS990/AllOtherContributionsAmt057155
IRS990/AllOtherExpensesGrp/TotalAmt067964
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL J PORSCHATIS
IRS990/BooksInCareOfDetail/PhoneNum08013221081
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 EAST SOUTH TEMPLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084111
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0410681
IRS990/CashNonInterestBearingGrp/EOYAmt0437905
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt023562
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01289453
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01259308
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0664
IRS990/CYOtherExpensesAmt01137714
IRS990/CYOtherRevenueAmt0569943
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-27182
IRS990/CYSalariesCompEmpBnftPaidAmt0719383
IRS990/CYTotalExpensesAmt01857097
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01829915
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0123141
IRS990/DeferredRevenueGrp/EOYAmt0132570
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0299635
IRS990/Desc0TO PROVIDE MEMBERS OF THE ALTA CLUB WITH SOCIAL, CULTURAL, EDUCATIONAL EXPERIENCES AND TO EDUCATE COMMUNITY AND BUSINESS LEADERS ABOUT THE BENEFITS OF THE CLUB.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt077
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt011700
IRS990/FeesForServicesLegalGrp/TotalAmt02375
IRS990/FeesForServicesOtherGrp/TotalAmt036520
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN PARCELL
IRS990/Form990PartVIISectionAGrp/PersonNm1JOAN P OGDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2R TYLER MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD J DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER L ASHDOWN
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA K CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNN E DE FREITAS
IRS990/Form990PartVIISectionAGrp/PersonNm7SPENCER STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm8KATE BRADSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER W MOUSKONDIS
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID E GEE
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES R OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN W WARD
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID J NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL W HOMER
IRS990/Form990PartVIISectionAGrp/PersonNm15ELLEN MAYCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm16ALEXANDER L POCKRUS
IRS990/Form990PartVIISectionAGrp/PersonNm17DONALD J HEIDEL
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16115365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17103200
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD CHEF
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01882
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03119368
IRS990/GrossReceiptsForPublicUseAmt0471311
IRS990/GrossSalesOfInventoryAmt01833983
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt064165
IRS990/InsuranceGrp/TotalAmt0179010
IRS990/IntangibleAssetsGrp/BOYAmt010415
IRS990/IntangibleAssetsGrp/EOYAmt08979
IRS990/InterestGrp/TotalAmt061156
IRS990/InventoriesForSaleOrUseGrp/BOYAmt092533
IRS990/InventoriesForSaleOrUseGrp/EOYAmt093536
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0664
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0664
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06075776
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01923635
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01871144
IRS990/LandBldgEquipCostOrOtherBssAmt07946920
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01202153
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01317885
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01266574
IRS990/NetAssetsOrFundBalancesBOYAmt01195991
IRS990/NetAssetsOrFundBalancesEOYAmt01167249
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0544530
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0544530
IRS990/NetUnrelatedBusTxblIncmAmt0-101749
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt038709
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011767
IRS990/OtherAssetsTotalGrp/EOYAmt01600
IRS990/OtherChangesInNetAssetsAmt0-1560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056114
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/TotalAmt0140757
IRS990/OtherExpensesGrp/TotalAmt1126638
IRS990/OtherExpensesGrp/TotalAmt271461
IRS990/OtherExpensesGrp/TotalAmt367746
IRS990/OtherLiabilitiesGrp/BOYAmt01900
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LATE FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016527
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18886
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016527
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18886
IRS990/OtherRevenueTotalAmt025413
IRS990/OtherSalariesAndWagesGrp/TotalAmt0490971
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0135787
IRS990/PensionPlanContributionsGrp/TotalAmt036511
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023576
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06173
IRS990/PrincipalOfficerNm0MICHAEL HOMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01205952
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0455
IRS990/PYOtherExpensesAmt01066574
IRS990/PYOtherRevenueAmt0582012
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt026024
IRS990/PYSalariesCompEmpBnftPaidAmt0695821
IRS990/PYTotalExpensesAmt01762395
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01788419
IRS990/ReconcilationRevenueExpnssAmt0-27182
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01588275
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06075776
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07664051
IRS990ScheduleD/ExpensesNotReportedAmt01298505
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07492
IRS990ScheduleD/ExpensesSubtotalAmt01849605
IRS990ScheduleD/LandGrp/BookValueAmt0282869
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0282869
IRS990ScheduleD/OtherExpensesIncludedAmt01298505
IRS990ScheduleD/OtherExpensesNotIncludedAmt07492
IRS990ScheduleD/OtherRevenueAmt01833983
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0544530
IRS990ScheduleD/RevenueNotReportedAmt01833983
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0544530
IRS990ScheduleD/RevenueSubtotalAmt01285385
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE FROM OTHER SALES 1,833,983.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET PROFIT FROM OTHER SALES 544,530.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES FROM OTHER SALES 1,298,505.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SALE OF ASSETS 7,492.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01871144
IRS990ScheduleD/TotalExpensesPerForm990Amt01857097
IRS990ScheduleD/TotalRevenuePerForm990Amt01829915
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03119368
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03148110
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0115365
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1103200
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/TotalCompensationFilingOrgAmt0115365
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1103200
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/ExplanationTxt5TAX LOSS OVER BOOK LOSS ON DISPOSITION OF ASSETS -1,560.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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/BOYAmt0182298
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0154128
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,821,158
Liabilities
$1,653,909
Net assets
$1,167,249
Revenue
$1,829,915
Expenses
$1,857,097
Net income
-$27,182
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