Civic Intelligence

Womens University Club of Seattle

990 • Fiscal year 2014 • EIN 91-0478290

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 22, 2014

Organization Profilewww.womensuniversityclub.com
1105 Sixth Avenue98101

(206) 623-0402

Siviq Scores

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

Liabilities / Assets

27th percentile

0.07x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.12x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

55th percentile

1.2%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,296,975

Up $37,883 (+1.2%) from 2013

Net Assets

Up

$3,052,771

Up $36,963 (+1.2%) from 2013

Liabilities

Up

$244,204

Up $920 (+0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin31st percentile

Revenue

$1,966,410

No earlier filing loaded for comparison.

Expenses

Up

$2,027,307

Up $70,296 (+3.6%) from 2013

Net Income

-$60,897

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,396,380Liabilities 2011: $298,889Net Assets 2011: $3,097,4912011Assets 2012: $3,339,497Liabilities 2012: $247,844Net Assets 2012: $3,091,6532012Assets 2013: $3,259,092Liabilities 2013: $243,284Net Assets 2013: $3,015,8082013Assets 2014: $3,296,975Liabilities 2014: $244,204Net Assets 2014: $3,052,7712014Assets 2015: $3,213,052Liabilities 2015: $228,857Net Assets 2015: $2,984,1952015Assets 2016: $3,253,929Liabilities 2016: $245,168Net Assets 2016: $3,008,7612016Assets 2017: $3,278,845Liabilities 2017: $243,099Net Assets 2017: $3,035,7462017Assets 2018: $3,293,530Liabilities 2018: $313,229Net Assets 2018: $2,980,3012018Assets 2019: $3,374,116Liabilities 2019: $246,181Net Assets 2019: $3,127,9352019Assets 2020: $3,374,140Liabilities 2020: $167,314Net Assets 2020: $3,206,8262020Assets 2021: $3,835,587Liabilities 2021: $237,488Net Assets 2021: $3,598,0992021Assets 2022: $3,563,896Liabilities 2022: $256,178Net Assets 2022: $3,307,7182022Assets 2023: $3,433,318Liabilities 2023: $264,692Net Assets 2023: $3,168,6262023

Highlighted filing

2014

Assets$3,296,975
Liabilities$244,204
Net Assets$3,052,771
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,901,4822011Expenses 2012: $1,905,5192012Expenses 2013: $1,957,0112013Revenue 2014: $1,966,410Expenses 2014: $2,027,307Net Income 2014: -$60,8972014Revenue 2015: $2,028,318Expenses 2015: $2,084,490Net Income 2015: -$56,1722015Revenue 2016: $1,986,293Expenses 2016: $2,022,650Net Income 2016: -$36,3572016Revenue 2017: $2,077,857Expenses 2017: $2,055,076Net Income 2017: $22,7812017Revenue 2018: $1,556,048Expenses 2018: $1,643,346Net Income 2018: -$87,2982018Revenue 2019: $2,163,246Expenses 2019: $2,136,520Net Income 2019: $26,7262019Revenue 2020: $1,882,165Expenses 2020: $1,874,222Net Income 2020: $7,9432020Revenue 2021: $1,388,591Expenses 2021: $1,218,238Net Income 2021: $170,3532021Revenue 2022: $1,769,984Expenses 2022: $2,020,468Net Income 2022: -$250,4842022Revenue 2023: $2,136,741Expenses 2023: $2,228,433Net Income 2023: -$91,6922023

Highlighted filing

2014

Revenue$1,966,410
Expenses$2,027,307
Net Income-$60,897
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 22, 2014
Return Version
2013v4.0
Gross Receipts
$2,454,722
Mission and Program Overview

Mission

The Club's mission is to form a closer union of educated women in order to promote outstanding intellectual, cultural and social activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,683,988$1,644,414▼ $39,574
Investments Other Securities$1,233,449$1,135,940▼ $97,509
Savings and Temporary Cash Investments$56,474$218,335▲ $161,861
Accounts Receivable$176,117$161,139▼ $14,978
Inventories for Sale or Use$22,847$36,306▲ $13,459
Prepaid Expenses and Deferred Charges$29,666$35,012▲ $5,346
Cash and Non-Interest-Bearing Accounts$390$390→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$3,259,092$3,296,975▲ $37,883
Other Assets Total$56,161$65,439▲ $9,278
Liabilities
Accounts Payable and Accrued Expenses$137,332$140,785▲ $3,453
Deferred Revenue$85,480$91,059▲ $5,579
Other Liabilities$20,472$12,360▼ $8,112
Total Liabilities$243,284$244,204▲ $920
Net Assets / Fund Balance
Unrestricted Net Assets$2,937,037$3,034,690▲ $97,653
Temporarily Rstr Net Assets$78,771$18,081▼ $60,690
Total Net Assets Fund Balance$3,015,808$3,052,771▲ $36,963
Total Liabilities and Net Assets / Fund Balance$3,259,092$3,296,975▲ $37,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,241,922$1,759,765$3,001,687
Other Land Buildings$322,492$2,019,751$2,342,243
Land$80,000-$80,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Patty TronquetPresident
Sheri BlochPresident-Elect
Ann DiazTrustee
Claudia DisendTrustee
Debbie AbdallahTrustee
Donna KoziolTrustee
Judy KettlewellTrustee
Karen WulffTrustee
Linda ChapmanTrustee
Linda JackmanTrustee
Sally BrownTrustee
Sharon GillaspieTrustee
Susan KinoshitaTrustee
Anne AffleckSecretary
Lily McKeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,369,447
Investment Income
$44,187
Other Revenue
$552,776
Change in Net Assets
$-60,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,016,754
Other Expenses$1,010,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$780,942
All Other Expenses---$338,250
Depreciation Depletion---$147,752
Other Employee Benefits---$135,672
Payroll Taxes---$100,140
Insurance---$78,862
Other Expenses---$62,904
Fees for Services Other---$18,722
Office Expenses---$10,661
Travel---$4,709
Interest---$1,071
Total Functional Expenses$0$0$0$2,027,307
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital leases$12,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

“Private club membership”

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

“Club bylaws 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

“Form is reviewed by the Executive Manager and the Treasurer.”

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

“Board reviews, discussions and approval.”

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

“Committee discussions”

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

“Upon request”

Filing and Contact Details

Filer

EIN
91-0478290
Phone
2066230402

Signing Officer

Name
Lily McKee
Title
Treasurer
Signed
2014-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lily McKee
Formed
1914
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
45

Preparer

Preparer
Theresa J Christianson
Phone
2062852100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Fund expenses: Column (A) - Total = $61058; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Member benefits: Column (A) - Total = $52699; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & maintenance: Column (A) - Total = $44926; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $44127; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Laundry: Column (A) - Total = $35325; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Business taxes: Column (A) - Total = $19819; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SIMPLE IRA matching: Column (A) - Total = $18445; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Technology support: Column (A) - Total = $17734; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Loss on sale: Column (A) - Total = $16302; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $14590; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $13202; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Membership: Column (A) - Total = $7855; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Federal tax expense: Column (A) - Total = $6430; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff appreciation: Column (A) - Total = $5000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bad debt: Column (A) - Total = $4015; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Board expenses: Column (A) - Total = $3949; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“License and other taxes: Column (A) - Total = $3514; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $2967; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Committee expenses: Column (A) - Total = $2141; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment rental: Column (A) - Total = $1201; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Allocated overhead: Column (A) - Total = $-37049; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Opal Orr Fund = -$961”

Raw XML AppendixShowing 400 of 516 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.

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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/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/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt027135
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0279080
IRS990/GrossReceiptsAmt02454722
IRS990/GrossReceiptsForPublicUseAmt0314250
IRS990/GrossSalesOfInventoryAmt0685031
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt024780
IRS990/InsuranceGrp/TotalAmt078862
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt01071
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022847
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036306
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017052
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt017052
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01233449
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01135940
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03779516
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01683988
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01644414
IRS990/LandBldgEquipCostOrOtherBssAmt05423930
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0251945
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Club's mission is to form a closer union of educated women in order to promote outstanding intellectual, cultural and social activities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03015808
IRS990/NetAssetsOrFundBalancesEOYAmt03052771
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027135
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt027135
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0315965
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0448664
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0132699
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt043187
IRS990/NetUnrlzdGainsLossesInvstAmt098821
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt010661
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt056161
IRS990/OtherAssetsTotalGrp/EOYAmt065439
IRS990/OtherChangesInNetAssetsAmt0-961
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135672
IRS990/OtherExpensesGrp/Desc0Club activities
IRS990/OtherExpensesGrp/Desc1Parking lot
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Property taxes
IRS990/OtherExpensesGrp/TotalAmt0164729
IRS990/OtherExpensesGrp/TotalAmt192238
IRS990/OtherExpensesGrp/TotalAmt290655
IRS990/OtherExpensesGrp/TotalAmt362904
IRS990/OtherLiabilitiesGrp/BOYAmt020472
IRS990/OtherLiabilitiesGrp/EOYAmt012360
IRS990/OtherRevenueMiscGrp/Desc0Member bequests/donations
IRS990/OtherRevenueMiscGrp/Desc1Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt089696
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089696
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114416
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt014416
IRS990/OtherRevenueTotalAmt0104112
IRS990/OtherSalariesAndWagesGrp/TotalAmt0780942
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0100140
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035012
IRS990/PrincipalOfficerNm0Lily McKee
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Club activities fees
IRS990/ProgramServiceRevenueGrp/Desc2Food minimum
IRS990/ProgramServiceRevenueGrp/Desc3Parking lot income
IRS990/ProgramServiceRevenueGrp/Desc4Room rentals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0976981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt293504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt372790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0976981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1196482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt293504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt380373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422107
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt075325
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt17583
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt214300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039125
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0917396
IRS990/PYOtherRevenueAmt0539689
IRS990/PYProgramServiceRevenueAmt01253811
IRS990/PYRevenuesLessExpensesAmt0-124386
IRS990/PYSalariesCompEmpBnftPaidAmt01039615
IRS990/PYTotalExpensesAmt01957011
IRS990/PYTotalRevenueAmt01832625
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-60897
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218335
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01241922
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01759765
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03001687
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0322492
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02019751
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02342243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital leases
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01644414
IRS990ScheduleD/TotalBookValueSecuritiesAmt01135940
IRS990ScheduleD/TotalLiabilityAmt012360
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Private club membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Club bylaws require all board actions through resolution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions are approved through resolution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form is reviewed by the Executive Manager and the Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board reviews, discussions and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Committee discussions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fund expenses: Column (A) - Total = $61058; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Member benefits: Column (A) - Total = $52699; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs & maintenance: Column (A) - Total = $44926; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies: Column (A) - Total = $44127; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Laundry: Column (A) - Total = $35325; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Business taxes: Column (A) - Total = $19819; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SIMPLE IRA matching: Column (A) - Total = $18445; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Technology support: Column (A) - Total = $17734; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Loss on sale: Column (A) - Total = $16302; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous: Column (A) - Total = $14590; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage and Shipping: Column (A) - Total = $13202; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,296,975
Liabilities
$244,204
Net assets
$3,052,771
Revenue
$1,966,410
Expenses
$2,027,307
Net income
-$60,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.43$0.26$3.17$2.14$2.23$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.26$3.31$1.77$2.02$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.24$3.60$1.39$1.22$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.17$3.21$1.88$1.87$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.25$3.13$2.16$2.14$0.03
2018Summary only. Only limited summary data is available for this year.$3.29$0.31$2.98$1.56$1.64$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.24$3.04$2.08$2.06$0.02
2016Summary only. Only limited summary data is available for this year.$3.25$0.25$3.01$1.99$2.02$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.23$2.98$2.03$2.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.30$0.24$3.05$1.97$2.03$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.24$3.02$1.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.25$3.09$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.30$3.10$1.90