Civic Intelligence

Samena Club

EIN 91-0684178 • 501(c)7 • Bellevue, WA

View Organization Page

Profile

Social, swim, & recreation club

15231 Lake Hills BoulevardBellevue, WA 98007

www.samena.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.49x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

55th percentile

0.72x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Net Margin

10th percentile

-11%

Higher net margin than 10% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

59th percentile

$147,643

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Asset Growth

4th percentile

-16%

Faster asset growth than 4% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-2.5%

Faster revenue growth than 22% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$7,044,855

Down $1,366,681 (-16%) from 2024

Liabilities

Up

$3,443,306

Up $127,590 (+3.8%) from 2024

Net Assets

Down

$3,601,549

Down $1,494,271 (-29%) from 2024

Operations
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Down

$4,757,294

Down $119,542 (-2.5%) from 2024

Expenses

Up

$5,277,511

Up $477,849 (+10.0%) from 2024

Net Income

Down

-$520,217

Down $597,391 (-774%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $6,444,093Liabilities 2011: $2,680,962Net Assets 2011: $3,763,1312011Assets 2012: $6,681,872Liabilities 2012: $2,859,349Net Assets 2012: $3,822,5232012Assets 2013: $6,628,009Liabilities 2013: $2,754,752Net Assets 2013: $3,873,2572013Assets 2014: $6,684,377Liabilities 2014: $2,644,280Net Assets 2014: $4,040,0972014Assets 2015: $6,800,750Liabilities 2015: $2,497,688Net Assets 2015: $4,303,0622015Assets 2016: $7,161,977Liabilities 2016: $2,483,085Net Assets 2016: $4,678,8922016Assets 2017: $7,632,591Liabilities 2017: $2,716,407Net Assets 2017: $4,916,1842017Assets 2018: $7,581,507Liabilities 2018: $2,545,158Net Assets 2018: $5,036,3492018Assets 2019: $7,318,413Liabilities 2019: $2,315,977Net Assets 2019: $5,002,4362019Assets 2020: $7,112,971Liabilities 2020: $2,098,108Net Assets 2020: $5,014,8632020Assets 2021: $6,945,196Liabilities 2021: $2,388,250Net Assets 2021: $4,556,9462021Assets 2022: $7,198,660Liabilities 2022: $2,145,852Net Assets 2022: $5,052,8082022Assets 2023: $7,025,767Liabilities 2023: $2,007,121Net Assets 2023: $5,018,6462023Assets 2024: $8,411,536Liabilities 2024: $3,315,716Net Assets 2024: $5,095,8202024Assets 2025: $7,044,855Liabilities 2025: $3,443,306Net Assets 2025: $3,601,5492025

Highlighted filing

2025

Assets$7,044,855
Liabilities$3,443,306
Net Assets$3,601,549
Open 2025 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,391,0392011Revenue 2012: $2,558,985Expenses 2012: $2,499,593Net Income 2012: $59,3922012Expenses 2013: $2,578,1792013Revenue 2014: $2,859,126Expenses 2014: $2,692,286Net Income 2014: $166,8402014Revenue 2015: $3,070,298Expenses 2015: $2,822,808Net Income 2015: $247,4902015Revenue 2016: $3,374,904Expenses 2016: $2,999,074Net Income 2016: $375,8302016Revenue 2017: $3,435,985Expenses 2017: $3,198,693Net Income 2017: $237,2922017Revenue 2018: $3,561,578Expenses 2018: $3,441,413Net Income 2018: $120,1652018Revenue 2019: $3,586,837Expenses 2019: $3,620,750Net Income 2019: -$33,9132019Revenue 2020: $3,783,637Expenses 2020: $3,771,210Net Income 2020: $12,4272020Revenue 2021: $2,539,419Expenses 2021: $2,997,336Net Income 2021: -$457,9172021Revenue 2022: $3,998,320Expenses 2022: $3,502,458Net Income 2022: $495,8622022Revenue 2023: $4,661,648Expenses 2023: $4,695,635Net Income 2023: -$33,9872023Revenue 2024: $4,876,836Expenses 2024: $4,799,662Net Income 2024: $77,1742024Revenue 2025: $4,757,294Expenses 2025: $5,277,511Net Income 2025: -$520,2172025

Highlighted filing

2025

Revenue$4,757,294
Expenses$5,277,511
Net Income-$520,217
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,044,855
Liabilities
$3,443,306
Net assets
$3,601,549
Revenue
$4,757,294
Expenses
$5,277,511
Net income
-$520,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.04$3.44$3.60$4.76$5.28$0.52
2024Detailed filing. Detailed filing data is available for this year.$8.41$3.32$5.10$4.88$4.80$0.08
2023Detailed filing. Detailed filing data is available for this year.$7.03$2.01$5.02$4.66$4.70$0.03
2022Detailed filing. Detailed filing data is available for this year.$7.20$2.15$5.05$4.00$3.50$0.50
2021Detailed filing. Detailed filing data is available for this year.$6.95$2.39$4.56$2.54$3.00$0.46
2020Detailed filing. Detailed filing data is available for this year.$7.11$2.10$5.01$3.78$3.77$0.01
2019Detailed filing. Detailed filing data is available for this year.$7.32$2.32$5.00$3.59$3.62$0.03
2018Detailed filing. Detailed filing data is available for this year.$7.58$2.55$5.04$3.56$3.44$0.12
2017Detailed filing. Detailed filing data is available for this year.$7.63$2.72$4.92$3.44$3.20$0.24
2016Detailed filing. Detailed filing data is available for this year.$7.16$2.48$4.68$3.37$3.00$0.38
2015Detailed filing. Detailed filing data is available for this year.$6.80$2.50$4.30$3.07$2.82$0.25
2014Detailed filing. Detailed filing data is available for this year.$6.68$2.64$4.04$2.86$2.69$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$2.75$3.87$2.58
2012Summary only. Only limited summary data is available for this year.$6.68$2.86$3.82$2.56$2.50$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$2.68$3.76$2.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 16, 2026
Return Version
2024v5.5
Gross Receipts
$4,788,509
Mission and Program Overview

Mission

Social, swim, & recreation club

Social, swim, & recreation club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,579,310$6,708,248▼ $871,062
Cash and Non-Interest-Bearing Accounts$720,251$174,100▼ $546,151
Accounts Receivable$42,546$78,238▲ $35,692
Savings and Temporary Cash Investments$26,113$54,199▲ $28,086
Prepaid Expenses and Deferred Charges$43,316$30,070▼ $13,246
Total Assets$8,411,536$7,044,855▼ $1,366,681
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,510,405$2,566,700▲ $56,295
Deferred Revenue$792,832$821,717▲ $28,885
Accounts Payable and Accrued Expenses$12,479$54,889▲ $42,410
Total Liabilities$3,315,716$3,443,306▲ $127,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,095,820$3,601,549▼ $1,494,271
Total Net Assets Fund Balance$5,095,820$3,601,549▼ $1,494,271
Total Liabilities and Net Assets / Fund Balance$8,411,536$7,044,855▼ $1,366,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,638,934$6,166,711$12,805,645
Other Land Buildings$69,314$460,554$529,868
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott Polovitch-davisExecutive DirectorFT$138,020$9,623$147,643

Board Members and Trustees

NameTitle
Travis RhodesPresident
Neetha RaoVice President
Drew MagillTrustee
Elvis FraserTrustee
Noriko OnoTrustee
Sid RaoTrustee
Tara VollmertTrustee
Vince LeeTrustee
Mary DoughertySecretary
Bill BarnesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cdk ConstructionConstruction ServicesPO BOX 1767, Duvall, WA 98019$854,089
Macdonald MillerConstruction/repair Services17930 INTL BLVD STE 120, Seatac, WA 98188$214,812
Sm Stemper ArchitectsArchitectural Consulting4000 DELRIDGE WAY SW, Seattle, WA 98106$107,274
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,645,915
Investment Income
$1,483
Other Revenue
$109,896
Change in Net Assets
$-520,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,101,949
Other Expenses$2,175,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,432,663
Occupancy---$557,027
Depreciation Depletion---$537,980
Payroll Taxes---$294,357
Office Expenses---$198,589
Other Employee Benefits---$185,801
Current Officers, Directors, Trustees, and Key Employees---$158,346
Fees for Services Other---$158,213
Interest---$142,181
Insurance---$141,358
Advertising---$73,015
Fees for Services Accounting---$59,175
Information Technology---$44,966
Other Expenses---$41,542
Fees for Services Legal---$35,281
Pension Plan Contributions---$30,782
Travel---$6,536
Total Functional Expenses$0$0$0$5,277,511
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“Samena club is a section 501(c)(7) membership organization.”

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

“Samena club has annual elections of board members. A mailing is sent out prior to each annual meeting. Attendance at the annual meeting is not required to vote.”

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

“Board members have approval authority over significant capital projects.”

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

“Samena club's executive director, board president and treasurer review the form 990 before it is filed with the irs. It is available to all other board members upon request.”

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

“Samena club has an active and engaged board that regularly evaluates their written conflict of interest and whistleblower policies. The club requires its trustees to disclose, in writing, on an annual basis, any known financial interest or conflict that the individual, or a member of the individual's family, has in any business entity that transacts business with the club. If a conflict is disclosed the board member will recuse themselves from related discussions.”

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

“A committee reviews and approves all wage increases and compares proposed increases to management salary surveys.”

Form 990, Part VI, Section C, Line 19

“Samena club makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Samena Club
EIN
91-0684178
Phone
4257461160
Address
15231 LAKE HILLS BOULEVARD, BELLEVUE, WA 98007

Signing Officer

Name
Vince Lee
Title
Treasurer
Phone
4257461160
Signed
2026-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vince Lee
Formed
1958
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
267
Volunteers
10

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
2050 MAIN STREET SUITE 700, IRVINE, CA 92614
Preparer
Brian Yacker
Phone
9492222999
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The club qualifies as a nonprofit organization under section 501(c)(7) of the internal revenue code (the code) and, accordingly, except for taxes on unrelated business income, is exempt from federal income taxes under the provisions of section 501(a) of the code. Fees collected by the club from non-members are considered unrelated business income. The club evaluates its uncertain tax positions and a loss contingency is recognized when it is more likely than not that a liability has been incurred by the club as of the date of the financial statements and the amount can be reasonably estimated.”

Raw XML AppendixShowing 400 of 411 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012479
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054889
IRS990/AccountsReceivableGrp/BOYAmt042546
IRS990/AccountsReceivableGrp/EOYAmt078238
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SOCIAL, SWIM, & RECREATION CLUB.
IRS990/AdvertisingGrp/TotalAmt073015
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VINCE LEE
IRS990/BooksInCareOfDetail/PhoneNum04257461160
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015231 LAKE HILLS BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLEVUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098007
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0720251
IRS990/CashNonInterestBearingGrp/EOYAmt0174100
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0158346
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0854089
IRS990/ContractorCompensationGrp/CompensationAmt1214812
IRS990/ContractorCompensationGrp/CompensationAmt2107274
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 1767
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt117930 INTL BLVD STE 120
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24000 DELRIDGE WAY SW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DUVALL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SEATAC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SEATTLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098019
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd198188
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd298106
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CDK CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MACDONALD MILLER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SM STEMPER ARCHITECTS
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION/REPAIR SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2ARCHITECTURAL CONSULTING
IRS990/CostOfGoodsSoldAmt031215
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01483
IRS990/CYOtherExpensesAmt02175562
IRS990/CYOtherRevenueAmt0109896
IRS990/CYProgramServiceRevenueAmt04645915
IRS990/CYRevenuesLessExpensesAmt0-520217
IRS990/CYSalariesCompEmpBnftPaidAmt03101949
IRS990/CYTotalExpensesAmt05277511
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04757294
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0792832
IRS990/DeferredRevenueGrp/EOYAmt0821717
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0537980
IRS990/Desc0SAMENA CLUB HAS 1,566 MEMBERSHIPS (5,168 MEMBERS INCLUDING FAMILY MEMBERS). THE CLUB ISSUES A QUARTERLY NEWSLETTER TO MEMBERS. THE CLUB ALSO PROVIDES PRESCHOOL FOR AGES 3 TO 5 YEARS OLD, BEFORE AND AFTER SCHOOL CARE FOR KINDERGARTEN THROUGH 5TH GRADE, AND SWIMMING INSTRUCTION FOR AGES 6 MONTHS AND UP. ADDITIONALLY, THE CLUB OFFERS SUMMER CAMPS FOR AGES 3 - 14. THE CLUB ALSO PROVIDES FAMILY FITNESS SERVICES, WELLNESS CLASSES AND TRAINING.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0267
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt059175
IRS990/FeesForServicesLegalGrp/TotalAmt035281
IRS990/FeesForServicesOtherGrp/TotalAmt0158213
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt109623
IRS990/Form990PartVIISectionAGrp/PersonNm0TRAVIS RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm1NEETHA RAO
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm4ELVIS FRASER
IRS990/Form990PartVIISectionAGrp/PersonNm5VINCE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm6DREW MAGILL
IRS990/Form990PartVIISectionAGrp/PersonNm7NORIKO ONO
IRS990/Form990PartVIISectionAGrp/PersonNm8SID RAO
IRS990/Form990PartVIISectionAGrp/PersonNm9TARA VOLLMERT
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT POLOVITCH-DAVIS
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/ReportableCompFromOrgAmt10138020
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04788509
IRS990/GrossReceiptsForPublicUseAmt0889158
IRS990/GrossRentsGrp/RealAmt0105695
IRS990/GrossSalesOfInventoryAmt035416
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt044966
IRS990/InitiationFeesAndCapContriAmt057225
IRS990/InsuranceGrp/TotalAmt0141358
IRS990/InterestGrp/TotalAmt0142181
IRS990/InvestmentIncomeGrp/ExclusionAmt01483
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01483
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06627265
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07579310
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06708248
IRS990/LandBldgEquipCostOrOtherBssAmt013335513
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOCIAL, SWIM, & RECREATION CLUB.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02510405
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02566700
IRS990/NetAssetsOrFundBalancesBOYAmt05095820
IRS990/NetAssetsOrFundBalancesEOYAmt03601549
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-6707
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04201
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010908
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0105695
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0105695
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05095820
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03601549
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0557027
IRS990/OfficeExpensesGrp/TotalAmt0198589
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185801
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/TotalAmt0179699
IRS990/OtherExpensesGrp/TotalAmt141542
IRS990/OtherSalariesAndWagesGrp/TotalAmt02432663
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0294357
IRS990/PensionPlanContributionsGrp/TotalAmt030782
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043316
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030070
IRS990/PrincipalOfficerNm0VINCE LEE
IRS990/PriorPeriodAdjustmentsAmt0-974054
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/BusinessCd4713940
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1AQUATICS
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3FITNESS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02107250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1709533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2968552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt367028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02107250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11326415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21096144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt385233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430873
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0616882
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1127592
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt218205
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt39876
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03218
IRS990/PYOtherExpensesAmt01697877
IRS990/PYOtherRevenueAmt081039
IRS990/PYProgramServiceRevenueAmt04792579
IRS990/PYRevenuesLessExpensesAmt077174
IRS990/PYSalariesCompEmpBnftPaidAmt03101785
IRS990/PYTotalExpensesAmt04799662
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04876836
IRS990/ReconcilationRevenueExpnssAmt0-520217
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0105695
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054199
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06638934
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06166711
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012805645
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069314
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0460554
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0529868
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB QUALIFIES AS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE (THE CODE) AND, ACCORDINGLY, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME, IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(A) OF THE CODE. FEES COLLECTED BY THE CLUB FROM NON-MEMBERS ARE CONSIDERED UNRELATED BUSINESS INCOME. THE CLUB EVALUATES ITS UNCERTAIN TAX POSITIONS AND A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT A LIABILITY HAS BEEN INCURRED BY THE CLUB AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT CAN BE REASONABLY ESTIMATED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06708248
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAMENA CLUB IS A SECTION 501(C)(7) MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SAMENA CLUB HAS ANNUAL ELECTIONS OF BOARD MEMBERS. A MAILING IS SENT OUT PRIOR TO EACH ANNUAL MEETING. ATTENDANCE AT THE ANNUAL MEETING IS NOT REQUIRED TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS HAVE APPROVAL AUTHORITY OVER SIGNIFICANT CAPITAL PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAMENA CLUB'S EXECUTIVE DIRECTOR, BOARD PRESIDENT AND TREASURER REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE IRS. IT IS AVAILABLE TO ALL OTHER BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAMENA CLUB HAS AN ACTIVE AND ENGAGED BOARD THAT REGULARLY EVALUATES THEIR WRITTEN CONFLICT OF INTEREST AND WHISTLEBLOWER POLICIES. THE CLUB REQUIRES ITS TRUSTEES TO DISCLOSE, IN WRITING, ON AN ANNUAL BASIS, ANY KNOWN FINANCIAL INTEREST OR CONFLICT THAT THE INDIVIDUAL, OR A MEMBER OF THE INDIVIDUAL'S FAMILY, HAS IN ANY BUSINESS ENTITY THAT TRANSACTS BUSINESS WITH THE CLUB. IF A CONFLICT IS DISCLOSED THE BOARD MEMBER WILL RECUSE THEMSELVES FROM RELATED DISCUSSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COMMITTEE REVIEWS AND APPROVES ALL WAGE INCREASES AND COMPARES PROPOSED INCREASES TO MANAGEMENT SALARY SURVEYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SAMENA CLUB MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08411536
IRS990/TotalAssetsEOYAmt07044855
IRS990/TotalAssetsGrp/BOYAmt08411536
IRS990/TotalAssetsGrp/EOYAmt07044855
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0267
IRS990/TotalFunctionalExpensesGrp/TotalAmt05277511
IRS990/TotalGrossUBIAmt0889158
IRS990/TotalLiabilitiesBOYAmt03315716
IRS990/TotalLiabilitiesEOYAmt03443306
IRS990/TotalLiabilitiesGrp/BOYAmt03315716
IRS990/TotalLiabilitiesGrp/EOYAmt03443306
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05095820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03601549
IRS990/TotalOtherCompensationAmt09623
IRS990/TotalProgramServiceRevenueAmt04645915
IRS990/TotalReportableCompFromOrgAmt0138020
IRS990/TotalRevenueGrp/ExclusionAmt0-5224
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03873360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04757294
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0889158
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08411536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07044855
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt06536
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015231 LAKE HILLS BOULEVARD
IRS990/USAddress/CityNm0BELLEVUE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098007
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SAMENA.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCE LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04257461160
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMENA CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SAME
ReturnHeader/Filer/EIN0910684178
ReturnHeader/Filer/PhoneNum04257461160
ReturnHeader/Filer/USAddress/AddressLine1Txt015231 LAKE HILLS BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0BELLEVUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098007
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY ADVISORY GROUP LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02050 MAIN STREET SUITE 700

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • $5M-$10M nonprofits