Civic Intelligence

Samena Club

990 • Fiscal year 2012 • EIN 91-0684178

Apr 01, 2011 to Mar 31, 2012 • Filed on Nov 11, 2012

Organization ProfileWWW.SAMENA.COM

View Organization Page

15231 Lake Hills Boulevard98007
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,681,872

Flat from 2012

Net Assets

Flat

$3,822,523

Flat from 2012

Liabilities

Flat

$2,859,349

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,499,593

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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 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

2012

Assets$6,681,872
Liabilities$2,859,349
Net Assets$3,822,523
Open 2012 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,391,0392011Expenses 2012: $2,499,5932012Revenue 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

2012

Revenue-
Expenses$2,499,593
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Nov 11, 2012
Return Version
2011v1.3
Gross Receipts
$2,586,300
Mission and Program Overview

Mission

Social, swim, & recreation club.

Filing and Contact Details

Filer

EIN
91-0684178
Raw XML AppendixShowing 400 of 421 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation1A COMMITTEE REVIEWS AND APPROVES ALL WAGE INCREASES AND COMPARES PROPOSED INCREASES TO MANAGEMENT SALARY SURVEYS.
IRS990ScheduleO/GeneralExplanation/Explanation2SAMENA CLUB MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IT IS ALSO AVAILABLE VIA HTTP://WWW.GUIDESTAR.ORG.
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IRS990/TotalRevenue/UnrelatedBusinessRevenue0346204
IRS990/TransactionRelatedEntity0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total0211
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UnrestrictedNetAssets/BOY03763131
IRS990/UnrestrictedNetAssets/EOY03822523
IRS990/UnsecuredNotesLoansPayable/BOY00
IRS990/UnsecuredNotesLoansPayable/EOY00
IRS990/UponRequest0X
IRS990/WebSite0WWW.SAMENA.COM
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01958
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0910684178
ReturnHeader/Filer/InCareOfName0% SHARON MCCLAIN
ReturnHeader/Filer/Name/BusinessNameLine10SAMENA CLUB
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,681,872
Liabilities
$2,859,349
Net assets
$3,822,523
Revenue
-
Expenses
$2,499,593
Net income
-
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$2.86$3.82$2.50
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