Civic Intelligence

The Spokane Club

990 • Fiscal year 2017 • EIN 91-0418810

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 28, 2018

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

80th percentile

0.69x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.96x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Net Margin

42nd percentile

-0.9%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$99,111

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Asset Growth

9th percentile

-6.8%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-4.1%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$9,580,513

Down $702,083 (-6.8%) from 2016

Net Assets

Down

$2,952,392

Down $64,430 (-2.1%) from 2016

Liabilities

Down

$6,628,121

Down $637,653 (-8.8%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin42nd percentile

Revenue

Down

$6,924,109

Down $294,756 (-4.1%) from 2016

Expenses

Down

$6,988,539

Down $1,085,631 (-13%) from 2016

Net Income

Up

-$64,430

Up $790,875 (+92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$9,580,513
Liabilities$6,628,121
Net Assets$2,952,392
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$6,924,109
Expenses$6,988,539
Net Income-$64,430
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 28, 2018
Return Version
2016v3.0
Gross Receipts
$7,764,683
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$8,351,634$8,196,899▼ $154,735
Savings and Temporary Cash Investments$785,415$441,032▼ $344,383
Loans From Officers Directors-$400,000-
Cash and Non-Interest-Bearing Accounts$416,876$332,799▼ $84,077
Accounts Receivable$344,831$326,635▼ $18,196
Inventories for Sale or Use$94,006$120,269▲ $26,263
Prepaid Expenses and Deferred Charges$96,268$71,254▼ $25,014
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$10,282,596$9,580,513▼ $702,083
Other Assets Total$193,566$91,625▼ $101,941
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,382,134$5,576,438▼ $805,696
Other Liabilities$509,346$422,094▼ $87,252
Accounts Payable and Accrued Expenses$374,294$229,589▼ $144,705
Total Liabilities$7,265,774$6,628,121▼ $637,653
Net Assets / Fund Balance
Unrestricted Net Assets$3,016,822$2,952,392▼ $64,430
Total Net Assets Fund Balance$3,016,822$2,952,392▼ $64,430
Total Liabilities and Net Assets / Fund Balance$10,282,596$9,580,513▼ $702,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,670,022$10,400,263$17,070,285
Equipment$779,415$3,306,205$4,085,620
Land$747,462-$747,462
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacie HarperEx-CEOFT$99,111$99,111
Tim QuinnEx- CFOFT$55,443$55,443

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,192,381
Investment Income
$32,629
Other Revenue
$2,699,099
Change in Net Assets
$-64,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,922,709
Revenue Not Reported on Financial Statements
$1,400
Revenue Not Reported on Form 990
$840,574
Other Revenue Adjustments
$1,400
Total Revenue per Audited Statements
$7,763,283
Total Revenue per Form 990
$6,924,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,547,100
Other Expenses$2,441,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,564,562
Depreciation Depletion---$758,134
Occupancy---$687,978
Payroll Taxes---$421,458
Other Employee Benefits---$406,526
Interest---$350,481
Fees for Services Other---$166,028
Current Officers, Directors, Trustees, and Key Employees---$154,554
Insurance---$109,223
Advertising---$86,589
Other Expenses---$75,442
Travel---$9,584
All Other Expenses---$-531,575
Total Functional Expenses$0$0$0$6,988,539

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,827,713
Total Expenses per Form 990$6,988,539
Expenses per Audited Statements$6,987,139
Expenses Not Reported on Form 990$840,574
Expenses Not Reported on Financial Statements$1,400
Other Expense Adjustments$1,400
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
Loans from Officers, Directors, Trustees, and Key Employees-$400,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wages Payable$224,887
Accrued Taxes$73,620
Deferred Income- Life Member Dues$73,092
Interest Payable$30,126
Deferred Income- Locker Rental$16,558
Pension Payable$3,811
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
John O'Connor
Title
General Manager
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Formed
1890
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
346
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 is exempt from federal income taxes pursuant to code section 501(c)(7) of the Internal Revenue Code. Accordingly, no provision has been made for income taxes. However, the club is subject to income tax on any net income from business with nonmenbers and investment income. 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.”

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

“Cost of goods sold $840574”

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

“Gain on Sale of Assets $1400”

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

“Cost of Goods Sold $840574”

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

“Gain on Sale of Assets $1400”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1699111
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Off. at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt15Ex- CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Ex-CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01890
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01400
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01400
IRS990/GrossReceiptsAmt07764683
IRS990/GrossReceiptsForPublicUseAmt0597923
IRS990/GrossSalesOfInventoryAmt03539673
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt0307470
IRS990/InsuranceGrp/TotalAmt0109223
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt0350481
IRS990/InventoriesForSaleOrUseGrp/BOYAmt094006
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0120269
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031229
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt031229
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013706468
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08351634
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08196899
IRS990/LandBldgEquipCostOrOtherBssAmt021903367
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0400000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06382134
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05576438
IRS990/NetAssetsOrFundBalancesBOYAmt03016822
IRS990/NetAssetsOrFundBalancesEOYAmt02952392
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01400
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02101176
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02699099
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0597923
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt030357
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0687978
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0193566
IRS990/OtherAssetsTotalGrp/EOYAmt091625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0406526
IRS990/OtherExpensesGrp/Desc0repairs & maintenance
IRS990/OtherExpensesGrp/Desc1supplies
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Rental/Lease Expense
IRS990/OtherExpensesGrp/TotalAmt0381872
IRS990/OtherExpensesGrp/TotalAmt1262692
IRS990/OtherExpensesGrp/TotalAmt284991
IRS990/OtherExpensesGrp/TotalAmt375442
IRS990/OtherLiabilitiesGrp/BOYAmt0509346
IRS990/OtherLiabilitiesGrp/EOYAmt0422094
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt03564562
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0421458
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096268
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071254
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1722100
IRS990/ProgramServiceRevenueGrp/Desc0Capital Assessment
IRS990/ProgramServiceRevenueGrp/Desc1Membership dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0254070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13938311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13938311
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026899
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03701092
IRS990/PYOtherRevenueAmt02996486
IRS990/PYProgramServiceRevenueAmt04195480
IRS990/PYRevenuesLessExpensesAmt0-855305
IRS990/PYSalariesCompEmpBnftPaidAmt04373078
IRS990/PYTotalExpensesAmt08074170
IRS990/PYTotalRevenueAmt07218865
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-64430
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0785415
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0441032
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06670022
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010400263
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017070285
IRS990ScheduleD/EquipmentGrp/BookValueAmt0779415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03306205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04085620
IRS990ScheduleD/ExpensesNotReportedAmt0840574
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01400
IRS990ScheduleD/ExpensesSubtotalAmt06987139
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0747462
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0747462
IRS990ScheduleD/OtherExpensesIncludedAmt0840574
IRS990ScheduleD/OtherExpensesNotIncludedAmt01400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt173092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt330126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5224887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Income- Life Member Dues
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Income- Locker Rental
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Interest Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Pension Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Wages Payable
IRS990ScheduleD/OtherRevenueAmt0840574
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01400
IRS990ScheduleD/RevenueNotReportedAmt0840574
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01400
IRS990ScheduleD/RevenueSubtotalAmt06922709
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Club is exempt from federal income taxes pursuant to code section 501(c)(7) of the Internal Revenue Code. Accordingly, no provision has been made for income taxes. However, the club is subject to income tax on any net income from business with nonmenbers and investment income. 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of goods sold $840574

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,580,513
Liabilities
$6,628,121
Net assets
$2,952,392
Revenue
$6,924,109
Expenses
$6,988,539
Net income
-$64,430
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
2017Detailed filing. Detailed filing data is available for this year.$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