Civic Intelligence

Samena Club

990 • Fiscal year 2024 • EIN 91-0684178

Apr 01, 2023 to Mar 31, 2024 • Filed on Oct 22, 2024

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

49th percentile

0.39x

Higher debt load relative to assets than 49% of similar nonprofits.

2024 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.68x

Higher debt load relative to revenue than 51% of similar nonprofits.

2024 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

38th percentile

1.6%

Higher net margin than 38% of similar nonprofits.

2024 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$158,997

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2024 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

90th percentile

20%

Faster asset growth than 90% of similar nonprofits.

2024 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.6%

Faster revenue growth than 44% of similar nonprofits.

2024 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$8,411,536

Up $1,385,769 (+20%) from 2023

Net Assets

Up

$5,095,820

Up $77,174 (+1.5%) from 2023

Liabilities

Up

$3,315,716

Up $1,308,595 (+65%) from 2023

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin38th percentile

Revenue

Up

$4,876,836

Up $215,188 (+4.6%) from 2023

Expenses

Up

$4,799,662

Up $104,027 (+2.2%) from 2023

Net Income

Up

$77,174

Up $111,161 (+327%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2024

Assets$8,411,536
Liabilities$3,315,716
Net Assets$5,095,820
Open 2024 Filing

Operations Trend

Revenue Growth44th 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

2024

Revenue$4,876,836
Expenses$4,799,662
Net Income$77,174
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Oct 22, 2024
Return Version
2023v5.1
Gross Receipts
$4,909,232
Mission and Program Overview

Mission

Social, swim, & recreation club.

Social, swim, & recreation club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,969,624$7,579,310▲ $1,609,686
Cash and Non-Interest-Bearing Accounts$970,405$720,251▼ $250,154
Prepaid Expenses and Deferred Charges$36,745$43,316▲ $6,571
Accounts Receivable$48,993$42,546▼ $6,447
Savings and Temporary Cash Investments$0$26,113▲ $26,113
Total Assets$7,025,767$8,411,536▲ $1,385,769
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,058,314$2,510,405▲ $1,452,091
Deferred Revenue$933,735$792,832▼ $140,903
Accounts Payable and Accrued Expenses$15,072$12,479▼ $2,593
Total Liabilities$2,007,121$3,315,716▲ $1,308,595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,018,646$5,095,820▲ $77,174
Total Net Assets Fund Balance$5,018,646$5,095,820▲ $77,174
Total Liabilities and Net Assets / Fund Balance$7,025,767$8,411,536▲ $1,385,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,514,075$5,343,762$12,857,837
Other Land Buildings$65,235$835,453$900,688
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott Polovitch-davisExecutive DirectorFT$136,847$22,150$158,997
Daniel FlahiffDeputy DirectorFT$112,105-$112,105

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$689,010
Sm Stemper ArchitectsArchitectural Consulting4000 DELRIDGE WAY SW, Seattle, WA 98106$216,440
Two Crows ConstructionConstruction Services5537 32ND AVE S, Seattle, WA 98118$185,697
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,792,579
Investment Income
$3,218
Other Revenue
$81,039
Change in Net Assets
$77,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,101,785
Other Expenses$1,697,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,460,648
Occupancy---$438,739
Depreciation Depletion---$376,222
Payroll Taxes---$289,688
Office Expenses---$197,290
Other Employee Benefits---$188,753
Current Officers, Directors, Trustees, and Key Employees---$146,577
Fees for Services Other---$120,322
Insurance---$111,239
Advertising---$68,304
Fees for Services Accounting---$56,270
Interest---$47,928
Information Technology---$44,496
Other Expenses---$29,267
Travel---$16,824
Pension Plan Contributions---$16,119
Fees for Services Legal---$8,136
Total Functional Expenses$0$0$0$4,799,662
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
2024-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Polovitch-davis
Formed
1958
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
268
Volunteers
10

Preparer

Firm
Baker Tilly Advisory Group Lp
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 440 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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DEPUTY DIRECTOR
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IRS990/InformationTechnologyGrp/TotalAmt044496
IRS990/InitiationFeesAndCapContriAmt0110559
IRS990/InsuranceGrp/TotalAmt0111239
IRS990/InterestGrp/TotalAmt047928
IRS990/InvestmentIncomeGrp/ExclusionAmt03218
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03218
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06179215
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05969624
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07579310
IRS990/LandBldgEquipCostOrOtherBssAmt013758525
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/BOYAmt01058314
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02510405
IRS990/NetAssetsOrFundBalancesBOYAmt05018646
IRS990/NetAssetsOrFundBalancesEOYAmt05095820
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-3650
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06080
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt09730
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt053858
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt074959
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt021101
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05018646
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05095820
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0438739
IRS990/OfficeExpensesGrp/TotalAmt0197290
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0188753
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/TotalAmt0182840
IRS990/OtherExpensesGrp/TotalAmt129267
IRS990/OtherSalariesAndWagesGrp/TotalAmt02460648
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0289688
IRS990/PensionPlanContributionsGrp/TotalAmt016119
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043316
IRS990/PrincipalOfficerNm0SCOTT POLOVITCH-DAVIS
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/RelatedOrExemptFuncIncomeAmt02017233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11219683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2712026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3122686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt425834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02017233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11378309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21228725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3141084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427228
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0158626
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1516699
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt218398
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt31394
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt01783009
IRS990/PYOtherRevenueAmt0100370
IRS990/PYProgramServiceRevenueAmt04561271
IRS990/PYRevenuesLessExpensesAmt0-33987
IRS990/PYSalariesCompEmpBnftPaidAmt02912626
IRS990/PYTotalExpensesAmt04695635
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04661648
IRS990/ReconcilationRevenueExpnssAmt077174
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt074959
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026113
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07514075
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05343762
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012857837
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065235
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0835453
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0900688
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/TotalBookValueLandBuildingsAmt07579310
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0136847
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012100
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/TotalCompensationFilingOrgAmt0158997
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/TotalAssetsBOYAmt07025767
IRS990/TotalAssetsEOYAmt08411536
IRS990/TotalAssetsGrp/BOYAmt07025767
IRS990/TotalAssetsGrp/EOYAmt08411536
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0268
IRS990/TotalFunctionalExpensesGrp/TotalAmt04799662
IRS990/TotalGrossUBIAmt0725948
IRS990/TotalLiabilitiesBOYAmt02007121
IRS990/TotalLiabilitiesEOYAmt03315716
IRS990/TotalLiabilitiesGrp/BOYAmt02007121
IRS990/TotalLiabilitiesGrp/EOYAmt03315716
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05018646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05095820
IRS990/TotalOtherCompensationAmt012100
IRS990/TotalProgramServiceRevenueAmt04792579
IRS990/TotalReportableCompFromOrgAmt0259002
IRS990/TotalRevenueGrp/ExclusionAmt0-432
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04151320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04876836
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0725948
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07025767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08411536
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt016824

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,411,536
Liabilities
$3,315,716
Net assets
$5,095,820
Revenue
$4,876,836
Expenses
$4,799,662
Net income
$77,174
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