Civic Intelligence

Sunset Club

990 • Fiscal year 2015 • EIN 91-0431755

Apr 01, 2014 to Mar 31, 2015 • Filed on Dec 21, 2015

Organization Profilewww.sunset-club.org

View Organization Page

1021 University StreetSeattle, WA 98101

(206) 624-2545

Siviq Scores

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

Liabilities / Assets

30th percentile

0.08x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.18x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-5.1%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$133,131

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Asset Growth

31st percentile

-2.6%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-1.8%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$4,121,557

Down $108,289 (-2.6%) from 2014

Net Assets

Down

$3,788,776

Down $68,996 (-1.8%) from 2014

Liabilities

Down

$332,781

Down $39,293 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin21st percentile

Revenue

Down

$1,865,707

Down $34,059 (-1.8%) from 2014

Expenses

Up

$1,961,061

Up $24,601 (+1.3%) from 2014

Net Income

Down

-$95,354

Down $58,660 (-160%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st 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 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

2015

Assets$4,121,557
Liabilities$332,781
Net Assets$3,788,776
Open 2015 Filing

Operations Trend

Revenue Growth31st 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 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

2015

Revenue$1,865,707
Expenses$1,961,061
Net Income-$95,354
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Dec 21, 2015
Return Version
2014v6.0
Gross Receipts
$2,041,243
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$2,542,048$2,550,698▲ $8,650
Savings and Temporary Cash Investments$435,755$461,482▲ $25,727
Accounts Receivable$227,790$162,252▼ $65,538
Cash and Non-Interest-Bearing Accounts$22,223$62,428▲ $40,205
Inventories for Sale or Use$46,260$37,679▼ $8,581
Prepaid Expenses and Deferred Charges$8,829$5,596▼ $3,233
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$4,229,846$4,121,557▼ $108,289
Other Assets Total$946,941$841,422▼ $105,519
Liabilities
Accounts Payable and Accrued Expenses$241,814$214,071▼ $27,743
Deferred Revenue$130,260$118,710▼ $11,550
Total Liabilities$372,074$332,781▼ $39,293
Net Assets / Fund Balance
Unrestricted Net Assets$3,756,260$3,664,317▼ $91,943
Temporarily Rstr Net Assets$101,512$124,459▲ $22,947
Total Net Assets Fund Balance$3,857,772$3,788,776▼ $68,996
Total Liabilities and Net Assets / Fund Balance$4,229,846$4,121,557▼ $108,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,794,140$2,167,817$3,961,957
Other Land Buildings$446,181$965,019$1,411,200
Equipment$92,472$344,045$436,517
Land$217,905-$217,905
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas ZahabaManagerFT$133,131$133,131

Board Members and Trustees

NameTitle
Sarah FishPresident
Marsha FreenyPresident-Elect
Alice WeymullerTrustee
Diana AckerleyTrustee
Genie HigginsTrustee
Jude MitchellTrustee
Julie BarwickTrustee
Liz McClureTrustee
Margery EinsteinTrustee
Mary Jo LeventhalTrustee
Sue AlbrechtTrustee
Susan SwopeTrustee
Nancy SenseneyCoordinator Act
Patricia PugsleyCorresp. Sec.
Alice ForemanRec. Secretary
Pat GaillardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,161,470
Investment Income
$12,651
Other Revenue
$691,586
Change in Net Assets
$-95,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,865,707
Total Revenue per Audited Statements
$1,865,707
Total Revenue per Form 990
$1,865,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,184,088
Other Expenses$776,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$980,925
Depreciation Depletion---$176,719
All Other Expenses---$150,790
Payroll Taxes---$95,229
Other Employee Benefits---$94,566
Other Expenses---$65,823
Insurance---$61,956
Office Expenses---$46,006
Fees for Services Other---$29,331
Pension Plan Contributions---$13,368
Total Functional Expenses$0$0$0$1,961,061

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,961,061
Total Expenses per Audited Statements$1,961,061
Total Expenses per Form 990$1,961,061
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
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
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

Filer Name
Sunset Club
EIN
91-0431755
Phone
2066242545
Address
1021 University Street, Seattle, WA 98101

Signing Officer

Name
Sarah Fish
Title
President
Signed
2015-12-21
Discuss with paid preparer
Yes

Organization Details

Formed
1913
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
68

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

Other Changes In Net Assets Or Fund Balances - Other Increases

“Contributions to restricted fund = $26358”

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/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Corresp. Sec.
IRS990/Form990PartVIISectionAGrp/TitleTxt14Rec. Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Coordinator Act
IRS990/Form990PartVIISectionAGrp/TitleTxt16Manager
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01913
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02041243
IRS990/GrossReceiptsForPublicUseAmt0170604
IRS990/GrossSalesOfInventoryAmt0587272
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt099500
IRS990/InsuranceGrp/TotalAmt061956
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt046260
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037679
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01632
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012651
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt011019
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03476881
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02542048
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02550698
IRS990/LandBldgEquipCostOrOtherBssAmt06027579
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt038979
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt051174
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt012195
IRS990/MissionDesc0The mission of this organization is to provide social facilities to its members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03857772
IRS990/NetAssetsOrFundBalancesEOYAmt03788776
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0312237
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0411736
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt099499
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt010019
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt046006
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0946941
IRS990/OtherAssetsTotalGrp/EOYAmt0841422
IRS990/OtherChangesInNetAssetsAmt026358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094566
IRS990/OtherExpensesGrp/Desc0Business & property taxes
IRS990/OtherExpensesGrp/Desc1Committee expenses
IRS990/OtherExpensesGrp/Desc2Repairs & maintenance
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/TotalAmt099532
IRS990/OtherExpensesGrp/TotalAmt176261
IRS990/OtherExpensesGrp/TotalAmt270555
IRS990/OtherExpensesGrp/TotalAmt365823
IRS990/OtherRevenueMiscGrp/Desc0Service charge
IRS990/OtherRevenueMiscGrp/Desc1Food minimum
IRS990/OtherRevenueMiscGrp/Desc2Rooms/Club/Ballroon Rent
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0103590
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt173114
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt236867
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0103590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt173114
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt251972
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt015105
IRS990/OtherRevenueTotalAmt0279850
IRS990/OtherSalariesAndWagesGrp/TotalAmt0980925
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt095229
IRS990/PensionPlanContributionsGrp/TotalAmt013368
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05596
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01161470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01161470
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016023
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0794541
IRS990/PYOtherRevenueAmt0721596
IRS990/PYProgramServiceRevenueAmt01162147
IRS990/PYRevenuesLessExpensesAmt0-36694
IRS990/PYSalariesCompEmpBnftPaidAmt01141919
IRS990/PYTotalExpensesAmt01936460
IRS990/PYTotalRevenueAmt01899766
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-95354
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0435755
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0461482
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01794140
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02167817
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03961957
IRS990ScheduleD/EquipmentGrp/BookValueAmt092472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0344045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0436517
IRS990ScheduleD/ExpensesSubtotalAmt01961061
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0217905
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217905
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0446181
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0965019
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01411200
IRS990ScheduleD/RevenueSubtotalAmt01865707
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/TotalBookValueLandBuildingsAmt02550698
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0841422
IRS990ScheduleD/TotalExpensesPerForm990Amt01961061
IRS990ScheduleD/TotalRevenuePerForm990Amt01865707
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01865707
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01961061
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contributions to restricted fund = $26358
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,121,557
Liabilities
$332,781
Net assets
$3,788,776
Revenue
$1,865,707
Expenses
$1,961,061
Net income
-$95,354
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
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