Civic Intelligence

Sunset Club

990 • Fiscal year 2014 • EIN 91-0431755

Apr 01, 2013 to Mar 31, 2014 • Filed on Feb 11, 2015

Organization Profilewww.sunset-club.org

View Organization Page

1021 University Street98101

(206) 624-2545

Siviq Scores

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

Liabilities / Assets

29th percentile

0.09x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.20x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$123,652

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

55th percentile

1.1%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

4.1%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Flat

$4,229,846

Flat from 2014

Net Assets

Flat

$3,857,772

Flat from 2014

Liabilities

Flat

$372,074

Flat from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin34th percentile

Revenue

Flat

$1,899,766

Flat from 2014

Expenses

Flat

$1,936,460

Flat from 2014

Net Income

Flat

-$36,694

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,225,268Liabilities 2010: $333,429Net Assets 2010: $3,891,8392010Assets 2011: $4,175,888Liabilities 2011: $324,027Net Assets 2011: $3,851,8612011Assets 2012: $4,169,604Liabilities 2012: $295,929Net Assets 2012: $3,873,6752012Assets 2013: $4,182,764Liabilities 2013: $309,710Net Assets 2013: $3,873,0542013Assets 2014: $4,229,846Liabilities 2014: $372,074Net Assets 2014: $3,857,7722014Assets 2014: $4,229,846Liabilities 2014: $372,074Net Assets 2014: $3,857,7722014Assets 2015: $4,121,557Liabilities 2015: $332,781Net Assets 2015: $3,788,7762015Assets 2016: $4,171,477Liabilities 2016: $353,884Net Assets 2016: $3,817,5932016Assets 2017: $4,424,858Liabilities 2017: $392,361Net Assets 2017: $4,032,4972017Assets 2018: $4,458,483Liabilities 2018: $302,948Net Assets 2018: $4,155,5352018Assets 2019: $4,704,907Liabilities 2019: $340,454Net Assets 2019: $4,364,4532019Assets 2020: $4,489,170Liabilities 2020: $279,980Net Assets 2020: $4,209,1902020Assets 2021: $4,876,039Liabilities 2021: $663,454Net Assets 2021: $4,212,5852021Assets 2022: $4,994,681Liabilities 2022: $597,675Net Assets 2022: $4,397,0062022Assets 2023: $4,968,275Liabilities 2023: $528,330Net Assets 2023: $4,439,9452023Assets 2025: $5,376,967Liabilities 2025: $600,044Net Assets 2025: $4,776,9232025

Highlighted filing

2014

Assets$4,229,846
Liabilities$372,074
Net Assets$3,857,772
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,652,1652010Revenue 2011: $1,684,367Expenses 2011: $1,738,679Net Income 2011: -$54,3122011Expenses 2012: $1,749,1712012Expenses 2013: $1,808,7302013Revenue 2014: $1,899,766Expenses 2014: $1,936,460Net Income 2014: -$36,6942014Revenue 2014: $1,899,766Expenses 2014: $1,936,460Net Income 2014: -$36,6942014Revenue 2015: $1,865,707Expenses 2015: $1,961,061Net Income 2015: -$95,3542015Revenue 2016: $2,080,699Expenses 2016: $2,020,216Net Income 2016: $60,4832016Revenue 2017: $2,209,469Expenses 2017: $1,994,565Net Income 2017: $214,9042017Revenue 2018: $2,072,092Expenses 2018: $1,949,054Net Income 2018: $123,0382018Revenue 2019: $2,359,848Expenses 2019: $2,150,930Net Income 2019: $208,9182019Revenue 2020: $2,085,424Expenses 2020: $2,240,687Net Income 2020: -$155,2632020Revenue 2021: $1,599,906Expenses 2021: $1,596,511Net Income 2021: $3,3952021Revenue 2022: $2,300,493Expenses 2022: $2,116,072Net Income 2022: $184,4212022Revenue 2023: $2,487,588Expenses 2023: $2,444,649Net Income 2023: $42,9392023Revenue 2025: $2,959,896Expenses 2025: $2,799,360Net Income 2025: $160,5362025

Highlighted filing

2014

Revenue$1,899,766
Expenses$1,936,460
Net Income-$36,694
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$2,067,516
Mission and Program Overview

Mission

The sunset club was established to ensure the social and intellectual lives of its membership.

The mission of this organization is to provide social facilities to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,614,782$2,542,048▼ $72,734
Savings and Temporary Cash Investments$296,456$435,755▲ $139,299
Accounts Receivable$171,396$227,790▲ $56,394
Inventories for Sale or Use$38,454$46,260▲ $7,806
Cash and Non-Interest-Bearing Accounts$47,949$22,223▼ $25,726
Prepaid Expenses and Deferred Charges$9,254$8,829▼ $425
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$4,182,764$4,229,846▲ $47,082
Other Assets Total$1,004,473$946,941▼ $57,532
Liabilities
Accounts Payable and Accrued Expenses$221,910$241,814▲ $19,904
Deferred Revenue$87,800$130,260▲ $42,460
Total Liabilities$309,710$372,074▲ $62,364
Net Assets / Fund Balance
Unrestricted Net Assets$3,732,915$3,756,260▲ $23,345
Temporarily Rstr Net Assets$140,139$101,512▼ $38,627
Total Net Assets Fund Balance$3,873,054$3,857,772▼ $15,282
Total Liabilities and Net Assets / Fund Balance$4,182,764$4,229,846▲ $47,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,758,006$2,042,518$3,800,524
Other Land Buildings$464,990$927,270$1,392,260
Equipment$101,147$330,374$431,521
Land$217,905-$217,905
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas ZahabaManagerFT$123,652$123,652

Board Members and Trustees

NameTitle
Margery EinsteinFinance Chair.
Kimbrough StreetPresident
Sarah FishPresident-Elect
Alice WeymullerTrustee
Anne StrongTrustee
Elizabeth McClureTrustee
Kathleen SchaferTrustee
Leslie LelandTrustee
Linda StullTrustee
Marsha FreenyTrustee
Melanie BruchTrustee
Nancy SenseneyTrustee
One vacant positionTrustee
Sue AlbrechtTrustee
Patricia PugsleyCorresp. Sec.
Alice FormanRec. Secretary
Elizabeth PepperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,162,147
Investment Income
$16,023
Other Revenue
$721,596
Change in Net Assets
$-36,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,141,919
Other Expenses$794,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$953,024
All Other Expenses---$182,910
Depreciation Depletion---$172,350
Payroll Taxes---$90,446
Other Employee Benefits---$84,520
Other Expenses---$66,126
Insurance---$58,983
Office Expenses---$51,092
Fees for Services Other---$25,948
Pension Plan Contributions---$13,929
Total Functional Expenses$0$0$0$1,936,460
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, 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

“Club by-laws require all board actions through resolution.”

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

“Decisions are approved through resolution.”

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

“Returns are reviewed by outside accountant and the Club's general manager.”

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

“Board of Directors determines the general manager's compensation; General manager determines all other wages.”

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

“Upon request.”

Filing and Contact Details

Filer

EIN
91-0431755
Phone
2066242545

Signing Officer

Name
Kimbrough Street
Title
President
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimbrough Street
Formed
1913
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
49

Preparer

Preparer
Theresa J Christianson
Phone
2062852100
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Contributions to restricted fund = $21412”

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 unrelated business income. The income tax expense is $1,616 and $1,223 for years ending March 31, 2014 and 2013, respectively.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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm8Elizabeth McClure
IRS990/Form990PartVIISectionAGrp/PersonNm9Alice Weymuller
IRS990/Form990PartVIISectionAGrp/PersonNm10One vacant position
IRS990/Form990PartVIISectionAGrp/PersonNm11Kimbrough Street
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Corresp. Sec.
IRS990/Form990PartVIISectionAGrp/TitleTxt15Rec. Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Finance Chair.
IRS990/Form990PartVIISectionAGrp/TitleTxt17Manager
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01913
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02067516
IRS990/GrossReceiptsForPublicUseAmt0174281
IRS990/GrossSalesOfInventoryAmt0616003
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt0191150
IRS990/InsuranceGrp/TotalAmt058983
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038454
IRS990/InventoriesForSaleOrUseGrp/EOYAmt046260
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04249
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016023
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt011774
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03300162
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02614782
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02542048
IRS990/LandBldgEquipCostOrOtherBssAmt05842210
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt036668
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt046915
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt010247
IRS990/MissionDesc0The mission of this organization is to provide social facilities to its members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03873054
IRS990/NetAssetsOrFundBalancesEOYAmt03857772
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0330129
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0448253
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0118124
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt010774
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt051092
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01004473
IRS990/OtherAssetsTotalGrp/EOYAmt0946941
IRS990/OtherChangesInNetAssetsAmt021412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084520
IRS990/OtherExpensesGrp/Desc0Business & property taxes
IRS990/OtherExpensesGrp/Desc1Committee expenses
IRS990/OtherExpensesGrp/Desc2Repairs & maintenance
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/TotalAmt092473
IRS990/OtherExpensesGrp/TotalAmt178242
IRS990/OtherExpensesGrp/TotalAmt266417
IRS990/OtherExpensesGrp/TotalAmt366126
IRS990/OtherRevenueMiscGrp/Desc0Service charge
IRS990/OtherRevenueMiscGrp/Desc1Food minimum
IRS990/OtherRevenueMiscGrp/Desc2Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt072038
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt172388
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt247728
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0105919
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt172388
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt248121
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt033881
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1393
IRS990/OtherRevenueTotalAmt0273343
IRS990/OtherSalariesAndWagesGrp/TotalAmt0953024
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt090446
IRS990/PensionPlanContributionsGrp/TotalAmt013929
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09254
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08829
IRS990/PrincipalOfficerNm0Kimbrough Street
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01162147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01162147
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014906
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0698838
IRS990/PYOtherRevenueAmt0684416
IRS990/PYProgramServiceRevenueAmt01077763
IRS990/PYRevenuesLessExpensesAmt0-31645
IRS990/PYSalariesCompEmpBnftPaidAmt01109892
IRS990/PYTotalExpensesAmt01808730
IRS990/PYTotalRevenueAmt01777085
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36694
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0296456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0435755
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01758006
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02042518
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03800524
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0330374
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0431521
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0217905
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217905
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0464990
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0927270
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01392260
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Club is a tax-exempt organization under the Internal Revenue Code; however, the Club is liable for income tax on the unrelated business income. The income tax expense is $1,616 and $1,223 for years ending March 31, 2014 and 2013, respectively.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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02542048
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0946941
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Private club membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Club by-laws require all board actions through resolution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions are approved through resolution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Returns are reviewed by outside accountant and the Club's general manager.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board of Directors determines the general manager's compensation; General manager determines all other wages.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,229,846
Liabilities
$372,074
Net assets
$3,857,772
Revenue
$1,899,766
Expenses
$1,936,460
Net income
-$36,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.60$4.78$2.96$2.80$0.16
2023Summary only. Only limited summary data is available for this year.$4.97$0.53$4.44$2.49$2.44$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.60$4.40$2.30$2.12$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.66$4.21$1.60$1.60$0.00
2020Summary only. Only limited summary data is available for this year.$4.49$0.28$4.21$2.09$2.24$0.16
2019Summary only. Only limited summary data is available for this year.$4.70$0.34$4.36$2.36$2.15$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.30$4.16$2.07$1.95$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.39$4.03$2.21$1.99$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.17$0.35$3.82$2.08$2.02$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.12$0.33$3.79$1.87$1.96$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.23$0.37$3.86$1.90$1.94$0.04
2014Summary only. Only limited summary data is available for this year.$4.23$0.37$3.86$1.90$1.94$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.31$3.87$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.30$3.87$1.75
2011Summary only. Only limited summary data is available for this year.$4.18$0.32$3.85$1.68$1.74$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.33$3.89$1.65