Civic Intelligence

Samena Club

990 • Fiscal year 2017 • EIN 91-0684178

Apr 01, 2016 to Mar 31, 2017 • Filed on Nov 15, 2017

Organization ProfileWWW.SAMENA.COM

View Organization Page

15231 Lake Hills BoulevardBellevue, WA 98007

(425) 746-1160

Siviq Scores

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

Liabilities / Assets

45th percentile

0.36x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.79x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Net Margin

75th percentile

6.9%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$120,991

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Asset Growth

78th percentile

6.6%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

1.8%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$7,632,591

Up $470,614 (+6.6%) from 2016

Net Assets

Up

$4,916,184

Up $237,292 (+5.1%) from 2016

Liabilities

Up

$2,716,407

Up $233,322 (+9.4%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Up

$3,435,985

Up $61,081 (+1.8%) from 2016

Expenses

Up

$3,198,693

Up $199,619 (+6.7%) from 2016

Net Income

Down

$237,292

Down $138,538 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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 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

2017

Assets$7,632,591
Liabilities$2,716,407
Net Assets$4,916,184
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$3,435,985
Expenses$3,198,693
Net Income$237,292
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$3,468,332
Mission and Program Overview

Mission

Social, swim, & recreation club.

Social, swim, & recreation club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,502,966$6,416,297▼ $86,669
Savings and Temporary Cash Investments$575,078$1,181,180▲ $606,102
Prepaid Expenses and Deferred Charges$53,232$17,983▼ $35,249
Accounts Receivable$19,681$5,498▼ $14,183
Cash and Non-Interest-Bearing Accounts$1,680$1,680→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$7,161,977$7,632,591▲ $470,614
Other Assets Total$9,340$9,953▲ $613
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,998,895$2,143,587▲ $144,692
Deferred Revenue$392,016$448,310▲ $56,294
Accounts Payable and Accrued Expenses$92,174$124,510▲ $32,336
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,483,085$2,716,407▲ $233,322
Net Assets / Fund Balance
Unrestricted Net Assets$4,678,892$4,916,184▲ $237,292
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,678,892$4,916,184▲ $237,292
Total Liabilities and Net Assets / Fund Balance$7,161,977$7,632,591▲ $470,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,368,149$3,637,725$10,005,874
Other Land Buildings$48,148$671,169$719,317
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tonya SwickExecutive DirectorFT$107,318$13,673$120,991

Board Members and Trustees

NameTitle
Steve EllisPresident
Steven EpsteinVice President
Alan PostTrustee
Cara KloeckTrustee
Chris ParsonsTrustee
Elvis FraserTrustee
Joseph BengtsonTrustee
Lauri Deaton-greinSecretary
Bill BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,389,179
Investment Income
$9
Other Revenue
$46,797
Change in Net Assets
$237,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,819,843
Other Expenses$1,378,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,422,506
Depreciation Depletion---$333,015
Occupancy---$314,512
Payroll Taxes---$161,984
Office Expenses---$148,501
Current Officers, Directors, Trustees, and Key Employees---$121,812
Other Employee Benefits---$113,541
Fees for Services Other---$95,114
Interest---$93,072
Insurance---$81,589
Advertising---$59,533
All Other Expenses---$40,923
Information Technology---$32,047
Other Expenses---$24,109
Fees for Services Accounting---$14,861
Travel---$5,645
Fees for Services Legal---$1,125
Total Functional Expenses$0$0$0$3,198,693
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Question 6

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

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

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

Form 990, Part VI, Section B, Question 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, Question 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, Questions 15A and 15B

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

Form 990, Part VI, Section C, Question 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
In Care Of
% SHARON MCCLAIN
Phone
4257461160
Address
15231 LAKE HILLS BOULEVARD, BELLEVUE, WA 98007

Signing Officer

Name
Tonya Swick
Title
Executive Director
Phone
2066211900
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Swick
Formed
1958
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
229
Volunteers
10

Preparer

Firm
Bader Martin Ps
Address
1000 2ND AVE 34TH FLOOR, SEATTLE, WA 98104-1022
Preparer
Lori L Scott
Phone
2066211900
Supplemental Narrative

Financial Statement Notes

Part X Line 2

“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 457 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/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04308894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06502966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06416297
IRS990/LandBldgEquipCostOrOtherBssAmt010725191
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL, SWIM, & RECREATION CLUB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01998895
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02143587
IRS990/NetAssetsOrFundBalancesBOYAmt04678892
IRS990/NetAssetsOrFundBalancesEOYAmt04916184
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01817
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01817
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-5344
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0314512
IRS990/OfficeExpensesGrp/TotalAmt0148501
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09340
IRS990/OtherAssetsTotalGrp/EOYAmt09953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113541
IRS990/OtherExpensesGrp/Desc0LESSONS, TEAMS AND PROGRAMS
IRS990/OtherExpensesGrp/Desc1STATE AND LOCAL TAXES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3POOL SUPPLIES & CHEMICAL
IRS990/OtherExpensesGrp/TotalAmt0103997
IRS990/OtherExpensesGrp/TotalAmt120375
IRS990/OtherExpensesGrp/TotalAmt210432
IRS990/OtherExpensesGrp/TotalAmt324109
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0FACILITY RENTALS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044980
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03125
IRS990/OtherRevenueTotalAmt044980
IRS990/OtherSalariesAndWagesGrp/TotalAmt01422506
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0161984
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017983
IRS990/PrincipalOfficerNm0TONYA SWICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3721000
IRS990/ProgramServiceRevenueGrp/BusinessCd4713940
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1AQUATICS
IRS990/ProgramServiceRevenueGrp/Desc2FITNESS
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01076109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1387060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt287346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41387392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01122358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1743880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2107537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41387392
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt046249
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1356820
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt220191
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt37563
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1082
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01242956
IRS990/PYOtherRevenueAmt045975
IRS990/PYProgramServiceRevenueAmt03330011
IRS990/PYRevenuesLessExpensesAmt0375830
IRS990/PYSalariesCompEmpBnftPaidAmt01756118
IRS990/PYTotalExpensesAmt02999074
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03374904
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0237292
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0575078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01181180
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06368149
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03637725
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010005874
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048148
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0671169
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0719317
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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/TotalBookValueLandBuildingsAmt06416297
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, QUESTION 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, QUESTION 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, QUESTION 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, QUESTION 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, QUESTION 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, QUESTIONS 15A AND 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, QUESTION 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07161977
IRS990/TotalAssetsEOYAmt07632591
IRS990/TotalAssetsGrp/BOYAmt07161977
IRS990/TotalAssetsGrp/EOYAmt07632591
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0229
IRS990/TotalFunctionalExpensesGrp/TotalAmt03198693
IRS990/TotalGrossUBIAmt0433948
IRS990/TotalLiabilitiesBOYAmt02483085
IRS990/TotalLiabilitiesEOYAmt02716407
IRS990/TotalLiabilitiesGrp/BOYAmt02483085
IRS990/TotalLiabilitiesGrp/EOYAmt02716407
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04678892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04916184
IRS990/TotalOtherCompensationAmt013673
IRS990/TotalProgramServiceRevenueAmt03389179
IRS990/TotalReportableCompFromOrgAmt0107318

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,632,591
Liabilities
$2,716,407
Net assets
$4,916,184
Revenue
$3,435,985
Expenses
$3,198,693
Net income
$237,292
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