Civic Intelligence

Samena Club

990 • Fiscal year 2023 • EIN 91-0684178

Apr 01, 2022 to Mar 31, 2023 • Filed on Oct 04, 2023

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

35th percentile

0.29x

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

2023 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.43x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2023

Net Margin

27th percentile

-0.7%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$166,212

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2023 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2023

Asset Growth

20th percentile

-2.4%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$7,025,767

Down $172,893 (-2.4%) from 2022

Net Assets

Down

$5,018,646

Down $34,162 (-0.7%) from 2022

Liabilities

Down

$2,007,121

Down $138,731 (-6.5%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin27th percentile

Revenue

Up

$4,661,648

Up $663,328 (+17%) from 2022

Expenses

Up

$4,695,635

Up $1,193,177 (+34%) from 2022

Net Income

Down

-$33,987

Down $529,849 (-107%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2023

Assets$7,025,767
Liabilities$2,007,121
Net Assets$5,018,646
Open 2023 Filing

Operations Trend

Revenue Growth77th 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

2023

Revenue$4,661,648
Expenses$4,695,635
Net Income-$33,987
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Oct 4, 2023
Return Version
2022v5.0
Gross Receipts
$4,694,971
Mission and Program Overview

Mission

Social, swim, & recreation club.

Social, swim, & recreation club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,706,550$5,969,624▲ $263,074
Cash and Non-Interest-Bearing Accounts$1,274,077$970,405▼ $303,672
Savings and Temporary Cash Investments$102,188--
Accounts Receivable$31,661$48,993▲ $17,332
Prepaid Expenses and Deferred Charges$84,184$36,745▼ $47,439
Total Assets$7,198,660$7,025,767▼ $172,893
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,184,923$1,058,314▼ $126,609
Deferred Revenue$903,308$933,735▲ $30,427
Accounts Payable and Accrued Expenses$57,621$15,072▼ $42,549
Total Liabilities$2,145,852$2,007,121▼ $138,731
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,959,808$5,018,646▲ $58,838
Net Assets With Donor Restrictions$93,000$0▼ $93,000
Total Net Assets Fund Balance$5,052,808$5,018,646▼ $34,162
Total Liabilities and Net Assets / Fund Balance$7,198,660$7,025,767▼ $172,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,883,454$5,181,340$11,064,794
Other Land Buildings$86,170$840,481$926,651
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott Polovitch-davisExecutive DirectorFT$134,000$32,212$166,212
Daniel FlahiffDeputy DirectorFT$107,635-$107,635

Board Members and Trustees

NameTitle
Travis SternerPresident
Travis RhodesVice President
Elvis FraserTrustee
Neetha RaoTrustee
Sid RaoTrustee
Steven EpsteinTrustee
Tara VollmertTrustee
Ida WicklundSecretary
Bill BarnesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sm Stemper ArchitectsArchitectural Consulting4000 DELRIDGE WAY SW, Seattle, WA 98106$144,572
Two Crows ConstructionConstruction Services5537 32ND AVE S, Seattle, WA 98118$132,910
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,561,271
Investment Income
$7
Other Revenue
$100,370
Change in Net Assets
$-33,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,912,626
Other Expenses$1,783,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,289,632
Occupancy---$463,545
Depreciation Depletion---$361,572
Payroll Taxes---$260,430
Office Expenses---$224,942
Other Employee Benefits---$202,187
Current Officers, Directors, Trustees, and Key Employees---$147,217
Fees for Services Other---$129,086
Insurance---$113,736
Advertising---$65,893
Interest---$53,987
Information Technology---$46,174
Fees for Services Accounting---$37,694
Pension Plan Contributions---$13,160
Fees for Services Legal---$7,166
Travel---$3,758
Other Expenses---$3,040
Total Functional Expenses$0$0$0$4,695,635
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
Scott Polovitch-davis
Title
Executive Director
Phone
4257461160
Signed
2023-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Polovitch-davis
Formed
1958
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
253
Volunteers
10

Preparer

Firm
Baker Tilly US Llp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
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 437 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/TitleTxt8TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DEPUTY DIRECTOR
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOCIAL, SWIM, & RECREATION CLUB
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01184923
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01058314
IRS990/NetAssetsOrFundBalancesBOYAmt05052808
IRS990/NetAssetsOrFundBalancesEOYAmt05018646
IRS990/NetIncomeOrLossGrp/ExclusionAmt04393
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04393
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt057951
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt095977
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt038026
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04959808
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05018646
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0463545
IRS990/OfficeExpensesGrp/TotalAmt0224942
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0202187
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2DISPOSAL OF ASSETS
IRS990/OtherExpensesGrp/Desc3REFINANCING EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0208226
IRS990/OtherExpensesGrp/TotalAmt142371
IRS990/OtherExpensesGrp/TotalAmt221819
IRS990/OtherExpensesGrp/TotalAmt33040
IRS990/OtherSalariesAndWagesGrp/TotalAmt02289632
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0260430
IRS990/PensionPlanContributionsGrp/TotalAmt013160
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084184
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036745
IRS990/PrincipalOfficerNm0SCOTT POLOVITCH-DAVIS
IRS990/PriorPeriodAdjustmentsAmt0-175
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/BusinessCd4713940
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2AQUATICS
IRS990/ProgramServiceRevenueGrp/Desc3FITNESS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01894478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11358602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2677825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3127728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt423851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01894478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11453412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21043085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3145348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424948
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt094810
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1365260
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt217620
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt31097
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0493000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt01448007
IRS990/PYOtherRevenueAmt077593
IRS990/PYProgramServiceRevenueAmt03427677
IRS990/PYRevenuesLessExpensesAmt0495862
IRS990/PYSalariesCompEmpBnftPaidAmt02054451
IRS990/PYTotalExpensesAmt03502458
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03998320
IRS990/ReconcilationRevenueExpnssAmt0-33987
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt095977
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102188
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05883454
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05181340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011064794
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086170
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0840481
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0926651
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/TotalBookValueLandBuildingsAmt05969624
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0134000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT POLOVITCH-DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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/TotalAssetsBOYAmt07198660
IRS990/TotalAssetsEOYAmt07025767
IRS990/TotalAssetsGrp/BOYAmt07198660
IRS990/TotalAssetsGrp/EOYAmt07025767
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0253
IRS990/TotalFunctionalExpensesGrp/TotalAmt04695635
IRS990/TotalGrossUBIAmt0516813
IRS990/TotalLiabilitiesBOYAmt02145852
IRS990/TotalLiabilitiesEOYAmt02007121
IRS990/TotalLiabilitiesGrp/BOYAmt02145852
IRS990/TotalLiabilitiesGrp/EOYAmt02007121
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05052808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05018646
IRS990/TotalOtherCompensationAmt011517
IRS990/TotalProgramServiceRevenueAmt04561271
IRS990/TotalReportableCompFromOrgAmt0262330
IRS990/TotalRevenueGrp/ExclusionAmt04400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04140435
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04661648
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0516813
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07198660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07025767
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03758
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015231 LAKE HILLS BOULEVARD
IRS990/USAddress/CityNm0BELLEVUE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098007
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,025,767
Liabilities
$2,007,121
Net assets
$5,018,646
Revenue
$4,661,648
Expenses
$4,695,635
Net income
-$33,987
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