Civic Intelligence

Sand Point Country Club

EIN 91-0397491 • 501(c)7 • Seattle, WA

View Organization Page

Profile

Social Club

8333 - 55th Avenue NESeattle, WA 98115

sandpointcc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.28x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.61x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Net Margin

32nd percentile

0.0%

Higher net margin than 32% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

30th percentile

$310,067

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

12th percentile

-7.6%

Faster revenue growth than 12% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$27,631,955

Up $2,528,365 (+10%) from 2024

Liabilities

Up

$7,781,150

Up $2,528,237 (+48%) from 2024

Net Assets

Up

$19,850,805

Up $128 (+0.0%) from 2024

Operations
Liabilities / Revenue43rd percentileNet Margin32nd percentile

Revenue

Down

$12,761,356

Down $1,052,981 (-7.6%) from 2024

Expenses

Up

$12,761,228

Up $733,078 (+6.1%) from 2024

Net Income

Down

$128

Down $1,786,059 (-100%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $18,129,477Liabilities 2011: $4,551,010Net Assets 2011: $13,578,4672011Assets 2012: $17,935,993Liabilities 2012: $4,050,519Net Assets 2012: $13,885,4742012Assets 2013: $17,967,353Liabilities 2013: $3,678,679Net Assets 2013: $14,288,6742013Assets 2014: $19,196,703Liabilities 2014: $3,438,766Net Assets 2014: $15,757,9372014Assets 2015: $19,375,410Liabilities 2015: $3,335,843Net Assets 2015: $16,039,5672015Assets 2016: $19,488,435Liabilities 2016: $2,966,018Net Assets 2016: $16,522,4172016Assets 2017: $19,463,974Liabilities 2017: $2,690,373Net Assets 2017: $16,773,6012017Assets 2018: $19,271,238Liabilities 2018: $2,311,748Net Assets 2018: $16,959,4902018Assets 2019: $18,553,129Liabilities 2019: $1,837,748Net Assets 2019: $16,715,3812019Assets 2020: $20,349,661Liabilities 2020: $3,539,750Net Assets 2020: $16,809,9112020Assets 2021: $21,995,644Liabilities 2021: $5,544,723Net Assets 2021: $16,450,9212021Assets 2022: $22,457,177Liabilities 2022: $5,633,936Net Assets 2022: $16,823,2412022Assets 2023: $22,047,509Liabilities 2023: $5,207,205Net Assets 2023: $16,840,3042023Assets 2024: $25,103,590Liabilities 2024: $5,252,913Net Assets 2024: $19,850,6772024Assets 2025: $27,631,955Liabilities 2025: $7,781,150Net Assets 2025: $19,850,8052025

Highlighted filing

2025

Assets$27,631,955
Liabilities$7,781,150
Net Assets$19,850,805
Open 2025 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,903,2062011Expenses 2012: $6,229,1472012Expenses 2013: $6,419,7412013Revenue 2014: $6,778,968Expenses 2014: $6,409,705Net Income 2014: $369,2632014Revenue 2015: $7,015,585Expenses 2015: $6,733,955Net Income 2015: $281,6302015Revenue 2016: $7,474,474Expenses 2016: $6,991,624Net Income 2016: $482,8502016Revenue 2017: $7,493,296Expenses 2017: $7,234,440Net Income 2017: $258,8562017Revenue 2018: $7,741,488Expenses 2018: $7,555,599Net Income 2018: $185,8892018Revenue 2019: $7,980,867Expenses 2019: $8,224,976Net Income 2019: -$244,1092019Revenue 2020: $8,411,077Expenses 2020: $8,352,075Net Income 2020: $59,0022020Revenue 2021: $8,172,489Expenses 2021: $8,531,479Net Income 2021: -$358,9902021Revenue 2022: $10,030,449Expenses 2022: $9,658,129Net Income 2022: $372,3202022Revenue 2023: $10,860,964Expenses 2023: $10,843,901Net Income 2023: $17,0632023Revenue 2024: $13,814,337Expenses 2024: $12,028,150Net Income 2024: $1,786,1872024Revenue 2025: $12,761,356Expenses 2025: $12,761,228Net Income 2025: $1282025

Highlighted filing

2025

Revenue$12,761,356
Expenses$12,761,228
Net Income$128
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$27,631,955
Liabilities
$7,781,150
Net assets
$19,850,805
Revenue
$12,761,356
Expenses
$12,761,228
Net income
$128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$7.78$19.9$12.8$12.8$0.00
2024Summary only. Only limited summary data is available for this year.$25.1$5.25$19.9$13.8$12.0$1.79
2023Summary only. Only limited summary data is available for this year.$22.0$5.21$16.8$10.9$10.8$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$5.63$16.8$10.0$9.66$0.37
2021Summary only. Only limited summary data is available for this year.$22.0$5.54$16.5$8.17$8.53$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$3.54$16.8$8.41$8.35$0.06
2019Summary only. Only limited summary data is available for this year.$18.6$1.84$16.7$7.98$8.22$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$2.31$17.0$7.74$7.56$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$2.69$16.8$7.49$7.23$0.26
2016Detailed filing. Detailed filing data is available for this year.$19.5$2.97$16.5$7.47$6.99$0.48
2015Detailed filing. Detailed filing data is available for this year.$19.4$3.34$16.0$7.02$6.73$0.28
2014Detailed filing. Detailed filing data is available for this year.$19.2$3.44$15.8$6.78$6.41$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$3.68$14.3$6.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$4.05$13.9$6.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$4.55$13.6$5.90
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Sep 27, 2016
Return Version
2015v2.0
Gross Receipts
$8,234,451
Mission and Program Overview

Mission

Social Club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,873,356$14,328,266▼ $545,090
Savings and Temporary Cash Investments$1,345,580$2,030,441▲ $684,861
Cash and Non-Interest-Bearing Accounts$855,919$952,864▲ $96,945
Accounts Receivable$627,467$643,453▲ $15,986
Prepaid Expenses and Deferred Charges$198,282$210,274▲ $11,992
Inventories for Sale or Use$72,286$82,728▲ $10,442
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$19,375,410$19,488,435▲ $113,025
Other Assets Total$1,402,520$1,240,409▼ $162,111
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,042,829$1,698,131▼ $344,698
Accounts Payable and Accrued Expenses$958,058$916,340▼ $41,718
Other Liabilities$334,956$351,547▲ $16,591
Total Liabilities$3,335,843$2,966,018▼ $369,825
Net Assets / Fund Balance
Unrestricted Net Assets$16,039,567$16,522,417▲ $482,850
Total Net Assets Fund Balance$16,039,567$16,522,417▲ $482,850
Total Liabilities and Net Assets / Fund Balance$19,375,410$19,488,435▲ $113,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,265,223$7,227,434$17,492,657
Other Land Buildings$3,111,232$3,919,066$7,030,298
Equipment$660,820$2,496,867$3,157,687
Land$290,991-$290,991
Other Assets Org$65,559--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan WhitneyGeneral ManagerFT$179,872$179,872
Craig SampsonGreens SuperFT$151,531$151,531
Craig HunterHead ProFT$115,978$115,978
Paula WhaleyControllerFT$108,735$108,735

Board Members and Trustees

NameTitle
Mike MulickPresident
Trina CoopriderVice-President
Chuck ReedTrustee
Joe FlickTrustee
Pam BaughnTrustee
Pat ThirlbyTrustee
Rob SwanTrustee
Donny FoySecretary
Mike StatonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,631,037
Investment Income
$-23,628
Other Revenue
$1,867,065
Change in Net Assets
$482,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,232,124
Other Expenses$2,759,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,203,543--$3,203,543
Depreciation Depletion$971,091--$971,091
All Other Expenses$741,622--$741,622
Other Employee Benefits$662,502--$662,502
Payroll Taxes$366,079--$366,079
Other Expenses$177,112--$177,112
Interest$123,530--$123,530
Insurance$60,956--$60,956
Fees for Services Other$42,943--$42,943
Office Expenses$10,880--$10,880
Total Functional Expenses$6,991,624$0$0$6,991,624
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member dues billed in advance$351,547
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
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, Line 6: Explanation of Classes of Members or Shareholder

“Private club membership.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Bylaw amendments or new Bylaws may be adopted at any time by a vote of sixty percent of those shareholders voting in person, by proxy, or by mail ballot in favor.For any capital improvement or major replacement or repair costing $100,000 or more (adjusted annually beginning in 1990 in accordance with the Seattle-Everett Consumer Price Index), the Board shall notify the shareholders and members sixty days in advance. The start of a proposed project can be stayed by petition of 10% of shareholders in which case a special meeting is called. Continuation of stay requires a 60% vote.The following major decisions shall be made only after the approval of 60% of the shareholders:(a) Sale or lease of real property(b) Borrowing money for any purpose specified in Section 7.8(c) Assessments for any amount, in any fiscal year, in excess of one month's dues based on the prevailing dues rate for a Family Golfing Membership”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Controller and Board President review the Form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to sign Conflict of Interest Disclosure Statement.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
Sand Point Country Club
EIN
91-0397491
Phone
2065255766
Address
8333 - 55th Avenue NE, Seattle, WA 98115

Signing Officer

Name
Mike Staton
Title
Treasurer
Signed
2016-09-27
Discuss with paid preparer
Yes

Organization Details

Formed
1939
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
256

Preparer

Firm
Ernest Jonson & Company PS
Address
216 Queen Anne Avenue N, Seattle, WA 98109
Preparer
Theresa J Christianson
Phone
2062852100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Tennis Courts - Provides facilities for members' enjoyment.”

Form 990, Part IX, Line 24E: Other Expenses

“Member complimentaries: Column (A) - Total = $172838; Column (B) - Program Services = $172838; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $149541; Column (B) - Program Services = $149541; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Outside services: Column (A) - Total = $114405; Column (B) - Program Services = $114405; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & maintenance: Column (A) - Total = $110074; Column (B) - Program Services = $110074; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Laundry: Column (A) - Total = $63396; Column (B) - Program Services = $63396; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Carts: Column (A) - Total = $45623; Column (B) - Program Services = $45623; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Janitorial services: Column (A) - Total = $18655; Column (B) - Program Services = $18655; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Pool chemicals: Column (A) - Total = $17516; Column (B) - Program Services = $17516; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Software support: Column (A) - Total = $15950; Column (B) - Program Services = $15950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $9812; Column (B) - Program Services = $9812; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment rental: Column (A) - Total = $9592; Column (B) - Program Services = $9592; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $7375; Column (B) - Program Services = $7375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Business taxes & licenses: Column (A) - Total = $3872; Column (B) - Program Services = $3872; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & subscriptions: Column (A) - Total = $2973; Column (B) - Program Services = $2973; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The Club is a tax-exempt organization under the Internal Revenue Code; however, the Club is liable for income tax on the net unrelated business income. The income tax expense was $0 for both years ended March 31, 2014 and 2013.The Club's Forms 990 and 990-T, U.S. exempt organization income tax returns, for the years ending March 31, 2013, 2012 and 2011 are subject to examination by the Internal Revenue Service, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 524 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
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IRS990/BooksInCareOfDetail/PhoneNum02065255766
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
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IRS990/Form990PartVIISectionAGrp/PersonNm0Joe Flick
IRS990/Form990PartVIISectionAGrp/PersonNm1Pam Baughn
IRS990/Form990PartVIISectionAGrp/PersonNm2Chuck Reed
IRS990/Form990PartVIISectionAGrp/PersonNm3Pat Thirlby
IRS990/Form990PartVIISectionAGrp/PersonNm4Rob Swan
IRS990/Form990PartVIISectionAGrp/PersonNm5Mike Mulick
IRS990/Form990PartVIISectionAGrp/PersonNm6Trina Cooprider
IRS990/Form990PartVIISectionAGrp/PersonNm7Mike Staton
IRS990/Form990PartVIISectionAGrp/PersonNm8Donny Foy
IRS990/Form990PartVIISectionAGrp/PersonNm9Ryan Whitney
IRS990/Form990PartVIISectionAGrp/PersonNm10Craig Sampson
IRS990/Form990PartVIISectionAGrp/PersonNm11Craig Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm12Paula Whaley
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt10Greens Super
IRS990/Form990PartVIISectionAGrp/TitleTxt11Head Pro
IRS990/Form990PartVIISectionAGrp/TitleTxt12Controller
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IRS990/FormationYr01939
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt0989754
IRS990/InsuranceGrp/ProgramServicesAmt060956
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt046
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IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt056751
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt054775
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0138021
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt083246
IRS990/MissionDesc0Social Club
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0662502
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IRS990/OtherExpensesGrp/Desc0Property taxes
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Ground maintenance
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IRS990/OtherExpensesGrp/ProgramServicesAmt2190935
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IRS990/OtherRevenueMiscGrp/Desc0Service revenue
IRS990/OtherRevenueMiscGrp/Desc1Minimum food charge
IRS990/OtherRevenueMiscGrp/Desc2Interest from members
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1105979
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IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Fitness, Tennis, Swimming
IRS990/ProgramServiceRevenueGrp/Desc2Green Fees
IRS990/ProgramServiceRevenueGrp/Desc3Golf cart rental
IRS990/ProgramServiceRevenueGrp/Desc4Locker rentals
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt469704
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt153857
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt211986
IRS990/ProgSrvcAccomActy2Grp/Desc0Restaurant & Bar - Provides a clubhouse where members can socialize and enjoy food and beverages.
IRS990/ProgSrvcAccomActy3Grp/Desc0Swimming Pool - Provides a place to swim for the members' enjoyment.
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Membership fees receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Heritage Circle restricted funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4CIP Assessment
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0351547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member dues billed in advance
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Club is a tax-exempt organization under the Internal Revenue Code; however, the Club is liable for income tax on the net unrelated business income. The income tax expense was $0 for both years ended March 31, 2014 and 2013.The Club's Forms 990 and 990-T, U.S. exempt organization income tax returns, for the years ending March 31, 2013, 2012 and 2011 are subject to examination by the Internal Revenue Service, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt01240409
IRS990ScheduleD/TotalLiabilityAmt0351547
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IRS990/ScheduleJRequiredInd0true

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