Civic Intelligence

The Spokane Club

990 • Fiscal year 2016 • EIN 91-0418810

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization Profilewww.spokaneclub.org

View Organization Page

1002 W Riverside AvenueSpokane, WA 99201

(509) 838-8511

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

1.01x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

11th percentile

-12%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

13th percentile

$120,813

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

4th percentile

-6.6%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

31st percentile

-0.3%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$10,282,596

Down $724,229 (-6.6%) from 2015

Net Assets

Down

$3,016,822

Down $855,305 (-22%) from 2015

Liabilities

Up

$7,265,774

Up $131,076 (+1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin11th percentile

Revenue

Down

$7,218,865

Down $19,990 (-0.3%) from 2015

Expenses

Up

$8,074,170

Up $419,946 (+5.5%) from 2015

Net Income

Down

-$855,305

Down $439,936 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$15M$10M$5.0M$0Assets 2011: $11,788,010Liabilities 2011: $6,937,619Net Assets 2011: $4,850,3912011Assets 2012: $11,310,274Liabilities 2012: $7,737,654Net Assets 2012: $3,572,6202012Assets 2013: $11,436,723Liabilities 2013: $7,294,433Net Assets 2013: $4,142,2902013Assets 2014: $11,273,223Liabilities 2014: $6,985,727Net Assets 2014: $4,287,4962014Assets 2015: $11,006,825Liabilities 2015: $7,134,698Net Assets 2015: $3,872,1272015Assets 2016: $10,282,596Liabilities 2016: $7,265,774Net Assets 2016: $3,016,8222016Assets 2017: $9,580,513Liabilities 2017: $6,628,121Net Assets 2017: $2,952,3922017Assets 2018: $9,219,060Liabilities 2018: $6,016,360Net Assets 2018: $3,202,7002018Assets 2019: $9,163,774Liabilities 2019: $6,098,937Net Assets 2019: $3,064,8372019Assets 2020: $8,711,434Liabilities 2020: $5,980,081Net Assets 2020: $2,731,3532020Assets 2021: $8,418,432Liabilities 2021: $5,595,498Net Assets 2021: $2,822,9342021Assets 2022: $5,280,801Liabilities 2022: $1,179,355Net Assets 2022: $4,101,4462022Assets 2023: $4,105,853Liabilities 2023: $696,492Net Assets 2023: $3,409,3612023

Highlighted filing

2016

Assets$10,282,596
Liabilities$7,265,774
Net Assets$3,016,822
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $7,214,2232011Expenses 2012: $7,962,4402012Expenses 2013: $6,268,9372013Revenue 2014: $7,285,659Expenses 2014: $7,140,453Net Income 2014: $145,2062014Revenue 2015: $7,238,855Expenses 2015: $7,654,224Net Income 2015: -$415,3692015Revenue 2016: $7,218,865Expenses 2016: $8,074,170Net Income 2016: -$855,3052016Revenue 2017: $6,924,109Expenses 2017: $6,988,539Net Income 2017: -$64,4302017Revenue 2018: $6,929,960Expenses 2018: $6,679,652Net Income 2018: $250,3082018Revenue 2019: $6,602,673Expenses 2019: $6,549,588Net Income 2019: $53,0852019Revenue 2020: $3,558,355Expenses 2020: $3,661,422Net Income 2020: -$103,0672020Revenue 2021: $4,327,758Expenses 2021: $4,537,617Net Income 2021: -$209,8592021Revenue 2022: $6,389,543Expenses 2022: $5,853,747Net Income 2022: $535,7962022Revenue 2023: $4,960,768Expenses 2023: $5,652,853Net Income 2023: -$692,0852023

Highlighted filing

2016

Revenue$7,218,865
Expenses$8,074,170
Net Income-$855,305
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$8,246,940
Mission and Program Overview

Mission

To provide members with a tailored combination of superior business, family, and wellness experiences in a welcoming environment while giving our employees the opportunities to succeed in a challenging and progressive service culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,421,119$8,351,634▼ $69,485
Savings and Temporary Cash Investments$1,107,524$785,415▼ $322,109
Cash and Non-Interest-Bearing Accounts$423,712$416,876▼ $6,836
Accounts Receivable$314,032$344,831▲ $30,799
Prepaid Expenses and Deferred Charges$110,366$96,268▼ $14,098
Inventories for Sale or Use$122,118$94,006▼ $28,112
Investments Other Securities$79,547$0▼ $79,547
Receivables From Officers Etc$26,347$0▼ $26,347
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$11,006,825$10,282,596▼ $724,229
Other Assets Total$402,060$193,566▼ $208,494
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,278,856$6,382,134▲ $103,278
Other Liabilities$520,092$509,346▼ $10,746
Accounts Payable and Accrued Expenses$335,750$374,294▲ $38,544
Total Liabilities$7,134,698$7,265,774▲ $131,076
Net Assets / Fund Balance
Unrestricted Net Assets$3,872,127$3,016,822▼ $855,305
Total Net Assets Fund Balance$3,872,127$3,016,822▼ $855,305
Total Liabilities and Net Assets / Fund Balance$11,006,825$10,282,596▼ $724,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,807,978$9,883,972$16,691,950
Equipment$796,194$3,070,330$3,866,524
Land$747,462-$747,462
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles AlpersGm/CEOFT$120,813$120,813
Shawn SmithCFO/CEOFT$112,800$112,800

Board Members and Trustees

NameTitle
Trish McFarlandChairman
Nancy VorheesPast Chair
Chris BellVice Chair
Andy DeMottTrustee
Christopher GreeneTrustee
Elea SprinkleTrustee
Eva RobertsTrustee
Jeff FountainTrustee
Jim BransonTrustee
Jordan PiscopoTrustee
Lindsay BurdettTrustee
Staci ClaryTrustee
Tim QuinnCFO
Dan KuneyOff. at Large
Anne Marie AxworthySecretary
Pat DevriesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,195,480
Investment Income
$26,899
Other Revenue
$2,996,486
Change in Net Assets
$-855,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,216,115
Revenue Not Reported on Financial Statements
$2,750
Revenue Not Reported on Form 990
$1,028,075
Other Revenue Adjustments
$2,750
Total Revenue per Audited Statements
$8,244,190
Total Revenue per Form 990
$7,218,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,373,078
Other Expenses$3,701,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,305,605
Depreciation Depletion---$778,222
Occupancy---$678,486
Payroll Taxes---$459,447
Interest---$369,567
Other Employee Benefits---$360,042
All Other Expenses---$279,750
Current Officers, Directors, Trustees, and Key Employees---$233,613
Other Expenses---$153,992
Fees for Services Other---$129,545
Insurance---$105,710
Advertising---$64,608
Fees for Services Management---$26,811
Pension Plan Contributions---$14,371
Travel---$991
Total Functional Expenses$0$0$0$8,074,170

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,099,495
Total Expenses per Form 990$8,074,170
Expenses per Audited Statements$8,071,420
Expenses Not Reported on Form 990$1,028,075
Expenses Not Reported on Financial Statements$2,750
Other Expense Adjustments$2,750
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 Officers, Directors, Trustees, and Key Employees$26,347$0▼ $26,347
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wages Payable$269,560
Accrued Taxes$102,811
Deferred Income- Life Member Dues$84,696
Interest Payable$27,812
Deferred Income- Locker Rental$20,457
Pension Payable$4,010
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
Yes
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

“Spokane Club is a private club comprised of individual members.”

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

“The organization's members may elect members of the governing body.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Certain decisions of the governing body, such as changes to the organization's bylaws, are subject to approval by members.”

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

“The 990 is reviewed by the Finance and Executive Committee as delegated by the board of trustees.”

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

“Annually or as trustees and officers change, trustees and officers are required to complete an individual questionnaire disclosing any apparent or potential conflict.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“At least annually, compensation is reviewed and compared with resources from CMAA, the Bureau of Labor Statistics, and local surveys.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“At least annually, compensation is reviewed and compared with resources from CMAA, the Bureau of Labor Statistics, and local surveys.”

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

“Spokane Club is a private club and not required to make governing documents and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Spokane Club
EIN
91-0418810
Phone
5098388511
Address
1002 W Riverside Avenue, Spokane, WA 99201

Signing Officer

Name
Tim Quinn
Title
CFO
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1890
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
293
Volunteers
15

Preparer

Firm
Anastasi Moore & Martin Pllc
Address
9 South Washington St STE 600, Spokane, WA 99201-3709
Preparer
Steven Coleman CPA
Phone
5093230272
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Club has adopted Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740-10, relating to accounting for uncertain tax positions. ASC 740-10 prescribes a recognition threshold and measurement process for accounting for uncertain tax positions and also provides guidance on various related matters such as derecognition, interest, penalties, and disclosures required. The Club does not have any uncertain tax positions. The Club files Form 990, Return of Organization Exempt from Income Tax, and is no longer subject to U.S. federal tax examinations by tax authorities for years before 2012.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of goods sold $1028075”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Gain on Sale of Assets $2750”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of goods sold $1028075 Loss on sale of assets $0”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Gain on Sale of Assets $2750”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,282,596
Liabilities
$7,265,774
Net assets
$3,016,822
Revenue
$7,218,865
Expenses
$8,074,170
Net income
-$855,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.11$0.70$3.41$4.96$5.65$0.69
2022Summary only. Only limited summary data is available for this year.$5.28$1.18$4.10$6.39$5.85$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$5.60$2.82$4.33$4.54$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.71$5.98$2.73$3.56$3.66$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$6.10$3.06$6.60$6.55$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.22$6.02$3.20$6.93$6.68$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.58$6.63$2.95$6.92$6.99$0.06
2016Detailed filing. Detailed filing data is available for this year.$10.3$7.27$3.02$7.22$8.07$0.86
2015Detailed filing. Detailed filing data is available for this year.$11.0$7.13$3.87$7.24$7.65$0.42
2014Detailed filing. Detailed filing data is available for this year.$11.3$6.99$4.29$7.29$7.14$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$7.29$4.14$6.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$7.74$3.57$7.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$6.94$4.85$7.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • $10M-$25M nonprofits