Civic Intelligence

Sunset Club

990 • Fiscal year 2017 • EIN 91-0431755

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 08, 2018

Organization Profilewww.sunset-club.org

View Organization Page

1021 University StSeattle, WA 98101

(206) 624-2545

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.09x

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

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.18x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

9.7%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$118,646

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

6.1%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

6.2%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$4,424,858

Up $253,381 (+6.1%) from 2016

Net Assets

Up

$4,032,497

Up $214,904 (+5.6%) from 2016

Liabilities

Up

$392,361

Up $38,477 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin67th percentile

Revenue

Up

$2,209,469

Up $128,770 (+6.2%) from 2016

Expenses

Down

$1,994,565

Down $25,651 (-1.3%) from 2016

Net Income

Up

$214,904

Up $154,421 (+255%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$4,424,858
Liabilities$392,361
Net Assets$4,032,497
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$2,209,469
Expenses$1,994,565
Net Income$214,904
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$2,366,374
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,294,612$2,125,469▼ $169,143
Savings and Temporary Cash Investments$1,458,271$1,748,228▲ $289,957
Cash and Non-Interest-Bearing Accounts$195,983$321,733▲ $125,750
Accounts Receivable$79,744$63,862▼ $15,882
Inventories for Sale or Use$35,152$35,092▼ $60
Prepaid Expenses and Deferred Charges$6,037$28,796▲ $22,759
Total Assets$4,171,477$4,424,858▲ $253,381
Other Assets Total$101,678$101,678→ $0
Liabilities
Accounts Payable and Accrued Expenses$136,891$220,636▲ $83,745
Deferred Revenue$216,993$171,725▼ $45,268
Total Liabilities$353,884$392,361▲ $38,477
Net Assets / Fund Balance
Unrestricted Net Assets$3,659,871$3,849,480▲ $189,609
Temporarily Rstr Net Assets$157,722$183,017▲ $25,295
Total Net Assets Fund Balance$3,817,593$4,032,497▲ $214,904
Total Liabilities and Net Assets / Fund Balance$4,171,477$4,424,858▲ $253,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,253,906$1,641,650$2,895,556
Other Land Buildings$551,249$854,207$1,405,456
Equipment$102,401$272,003$374,404
Land$217,913-$217,913
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard PayneGeneral ManagerFT$113,148$5,498$118,646
Carrie PedeganaControllerFT$20,800$487$21,287

Board Members and Trustees

NameTitle
Judith RupertFinance Chair
Marsha Freenypresident
Elizabeth McClurePresident Elect
Elizabeth ZumwaltCommunciations
Nancy Senseneycoordinator of activities
Kathleen ShaferCorresponding secretary
Sandra CarlsonEvening Programs
Mary Jo LeventhalForums
Diana AckerleyHospitality
Julie Barwickhouse
Mary Anne KeyserInterior Design
Jude MitchellLuncheon Programs
Eugenia Higginsmembership
Victoria SymingtonMorning Programs
Suzan GonzalesRecording Secretary
Patricia GaillardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,434,839
Investment Income
$12,942
Other Revenue
$761,688
Change in Net Assets
$214,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,209,469
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,209,469
Total Revenue per Form 990
$2,209,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,205,689
Other Expenses$788,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$873,837
Depreciation Depletion---$178,770
Current Officers, Directors, Trustees, and Key Employees---$165,563
Office Expenses---$139,307
Payroll Taxes---$87,362
Other Employee Benefits---$62,397
Fees for Services Other---$61,878
Occupancy---$52,820
Insurance---$46,243
Other Expenses---$37,684
Conferences and Meetings---$25,684
Pension Plan Contributions---$16,530
Total Functional Expenses$0$0$0$1,994,565

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,994,565
Total Expenses per Audited Statements$1,994,565
Total Expenses per Form 990$1,994,565
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
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
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, Section A, line 6

“private club members”

Form 990, Part VI, Section A, line 7A

“board members are elected by club members through a resolution”

Form 990, Part VI, Section A, line 7B

“decisions are approved through resolution”

Form 990, Part VI, Section A, line 8B

“there are no committees with authority to act on behalf of the board”

Form 990, Part VI, Section B, line 11B

“The Form 990 was presented to the Finance committee to review and adopt the filing before submitting. After the finance committee review and adoption, a complete copy of the form 990 was presented to the board of trustees prior to filing the form.”

Form 990, Part VI, Section B, line 12C

“The Club does not enter into a contract or business arrangement with any Club member or her spouse or her family or with any business in which either of them has a significant interest.”

Form 990, Part VI, Section B, line 15A

“The process for determining General Manager compensation utilizes a performance review study from the Board of Trustees and comparability data which is substantiated by the Executive committee with a report to the board of trustees. This process occurs annually. The General manager receives an annual performance and salary review. Compensation is based on the operating budget assumptions approved by the board of trustees.”

Form 990, Part VI, Section C, line 19

“Upon Request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Elizabeth McClure
Title
President
Phone
2066242545
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth McClure
Formed
1913
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
58
Volunteers
150

Preparer

Firm
Peterson Sullivan LLP CPA'S
Address
601 Union St Ste 2300, Seattle, WA 98101-2345
Preparer
Matthew R Matson
Phone
2063827777
Raw XML AppendixShowing 400 of 462 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0136891
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0220636
IRS990/AccountsReceivableGrp/BOYAmt079744
IRS990/AccountsReceivableGrp/EOYAmt063862
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The sunset club was established to ensure the social and intellectual welfare of its membership.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARRIE PEDEGANA CONTROLLER
IRS990/BooksInCareOfDetail/PhoneNum02066242545
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01021 University St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098101
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0195983
IRS990/CashNonInterestBearingGrp/EOYAmt0321733
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0165563
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt025684
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0156905
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012942
IRS990/CYOtherExpensesAmt0788876
IRS990/CYOtherRevenueAmt0761688
IRS990/CYProgramServiceRevenueAmt01434839
IRS990/CYRevenuesLessExpensesAmt0214904
IRS990/CYSalariesCompEmpBnftPaidAmt01205689
IRS990/CYTotalExpensesAmt01994565
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02209469
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0216993
IRS990/DeferredRevenueGrp/EOYAmt0171725
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0178770
IRS990/Desc0The sunset club was established to ensure the social and intellectual welfare of its membership. The club has successfully provided social facilities for its members.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt058
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/TotalAmt061878
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1750.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165498
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17487
IRS990/Form990PartVIISectionAGrp/PersonNm0Nancy Senseney
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Jo Leventhal
IRS990/Form990PartVIISectionAGrp/PersonNm2Diana Ackerley
IRS990/Form990PartVIISectionAGrp/PersonNm3Julie Barwick
IRS990/Form990PartVIISectionAGrp/PersonNm4Elizabeth McClure
IRS990/Form990PartVIISectionAGrp/PersonNm5Jude Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm6Eugenia Higgins
IRS990/Form990PartVIISectionAGrp/PersonNm7Marsha Freeny
IRS990/Form990PartVIISectionAGrp/PersonNm8Patricia Gaillard
IRS990/Form990PartVIISectionAGrp/PersonNm9Judith Rupert
IRS990/Form990PartVIISectionAGrp/PersonNm10Suzan Gonzales
IRS990/Form990PartVIISectionAGrp/PersonNm11Victoria Symington
IRS990/Form990PartVIISectionAGrp/PersonNm12Sandra Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm13Elizabeth Zumwalt
IRS990/Form990PartVIISectionAGrp/PersonNm14Mary Anne Keyser
IRS990/Form990PartVIISectionAGrp/PersonNm15Kathleen Shafer
IRS990/Form990PartVIISectionAGrp/PersonNm16Richard Payne
IRS990/Form990PartVIISectionAGrp/PersonNm17Carrie Pedegana
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16113148
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1720800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0coordinator of activities
IRS990/Form990PartVIISectionAGrp/TitleTxt1Forums
IRS990/Form990PartVIISectionAGrp/TitleTxt2Hospitality
IRS990/Form990PartVIISectionAGrp/TitleTxt3house
IRS990/Form990PartVIISectionAGrp/TitleTxt4President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt5Luncheon Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt6membership
IRS990/Form990PartVIISectionAGrp/TitleTxt7president
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Finance Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Morning Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt12Evening Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt13Communciations
IRS990/Form990PartVIISectionAGrp/TitleTxt14Interior Design
IRS990/Form990PartVIISectionAGrp/TitleTxt15Corresponding secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt17Controller
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01913
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02366374
IRS990/GrossReceiptsForPublicUseAmt0270516
IRS990/GrossRentsGrp/RealAmt065956
IRS990/GrossSalesOfInventoryAmt0633937
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt0210500
IRS990/InsuranceGrp/TotalAmt046243
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035152
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012942
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt012942
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02767860
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02294612
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02125469
IRS990/LandBldgEquipCostOrOtherBssAmt04893329
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The sunset club was established to ensure the social and intellectual welfare of its membership.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03817593
IRS990/NetAssetsOrFundBalancesEOYAmt04032497
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0334831
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0477032
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0142201
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt026345
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt065956
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt039611
IRS990/NetUnrelatedBusTxblIncmAmt011942
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt052820
IRS990/OfficeExpensesGrp/TotalAmt0139307
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101678
IRS990/OtherAssetsTotalGrp/EOYAmt0101678
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062397
IRS990/OtherExpensesGrp/Desc0Business & property Tax
IRS990/OtherExpensesGrp/Desc1Committee Expenses
IRS990/OtherExpensesGrp/Desc2Parking, Valet, Mgmt
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/TotalAmt0114374
IRS990/OtherExpensesGrp/TotalAmt186847
IRS990/OtherExpensesGrp/TotalAmt245269
IRS990/OtherExpensesGrp/TotalAmt337684
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Service Charge
IRS990/OtherRevenueMiscGrp/Desc1Food Minimum
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt072737
IRS990/OtherRevenueMiscGrp/ExclusionAmt178072
IRS990/OtherRevenueMiscGrp/ExclusionAmt225594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0115034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt178072
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt225594
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt042297
IRS990/OtherRevenueTotalAmt0218700
IRS990/OtherSalariesAndWagesGrp/TotalAmt0873837
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt087362
IRS990/PensionPlanContributionsGrp/TotalAmt016530
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06037
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028796
IRS990/PrincipalOfficerNm0Elizabeth McClure
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Asse
IRS990/ProgramServiceRevenueGrp/Desc1Fund Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Education & Classes
IRS990/ProgramServiceRevenueGrp/Desc3Yearbook
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01284228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01284228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-22480
IRS990/PYOtherExpensesAmt0842996
IRS990/PYOtherRevenueAmt0735576
IRS990/PYProgramServiceRevenueAmt01367603
IRS990/PYRevenuesLessExpensesAmt060483
IRS990/PYSalariesCompEmpBnftPaidAmt01177220
IRS990/PYTotalExpensesAmt02020216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02080699
IRS990/ReconcilationRevenueExpnssAmt0214904
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt065956
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01458271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01748228
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01253906
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01641650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02895556
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0272003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0374404
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01994565
IRS990ScheduleD/LandGrp/BookValueAmt0217913
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217913
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0551249
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0854207
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01405456
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02209469
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02125469
IRS990ScheduleD/TotalExpensesPerForm990Amt01994565
IRS990ScheduleD/TotalRevenuePerForm990Amt02209469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02209469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01994565
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0private club members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1board members are elected by club members through a resolution
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2decisions are approved through resolution
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3there are no committees with authority to act on behalf of the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 was presented to the Finance committee to review and adopt the filing before submitting. After the finance committee review and adoption, a complete copy of the form 990 was presented to the board of trustees prior to filing the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Club does not enter into a contract or business arrangement with any Club member or her spouse or her family or with any business in which either of them has a significant interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The process for determining General Manager compensation utilizes a performance review study from the Board of Trustees and comparability data which is substantiated by the Executive committee with a report to the board of trustees. This process occurs annually. The General manager receives an annual performance and salary review. Compensation is based on the operating budget assumptions approved by the board of trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0157722
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0183017
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04171477
IRS990/TotalAssetsEOYAmt04424858
IRS990/TotalAssetsGrp/BOYAmt04171477
IRS990/TotalAssetsGrp/EOYAmt04424858
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/TotalAmt01994565
IRS990/TotalGrossUBIAmt0237051
IRS990/TotalLiabilitiesBOYAmt0353884
IRS990/TotalLiabilitiesEOYAmt0392361
IRS990/TotalLiabilitiesGrp/BOYAmt0353884

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
$4,424,858
Liabilities
$392,361
Net assets
$4,032,497
Revenue
$2,209,469
Expenses
$1,994,565
Net income
$214,904
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
2017Detailed filing. Detailed filing data is available for this year.$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