Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$4,913,214
Up $292,129 (+6.3%) from 2015
Net Assets
Up$4,856,863
Up $297,897 (+6.5%) from 2015
Liabilities
Down$56,351
Down $5,768 (-9.3%) from 2015
Revenue
Up$1,476,594
Up $114,656 (+8.4%) from 2015
Expenses
Up$1,162,082
Up $7,609 (+0.7%) from 2015
Net Income
Up$314,512
Up $107,047 (+52%) from 2015
Private membership social club whose activities are solely for the recreation, pleasure and other nonprofitable purposes of its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,318,908 | $2,323,760 | ▲ $4,852 |
| Investments in Publicly Traded Securities | $1,624,391 | $1,645,027 | ▲ $20,636 |
| Savings and Temporary Cash Investments | $405,143 | $603,527 | ▲ $198,384 |
| Cash and Non-Interest-Bearing Accounts | $133,603 | $210,368 | ▲ $76,765 |
| Prepaid Expenses and Deferred Charges | $65,289 | $55,084 | ▼ $10,205 |
| Accounts Receivable | $42,200 | $49,652 | ▲ $7,452 |
| Inventories for Sale or Use | $31,551 | $25,796 | ▼ $5,755 |
| Total Assets | $4,621,085 | $4,913,214 | ▲ $292,129 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $62,119 | $56,351 | ▼ $5,768 |
| Total Liabilities | $62,119 | $56,351 | ▼ $5,768 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,532,385 | $3,589,145 | ▲ $56,760 |
| Temporarily Rstr Net Assets | $1,026,581 | $1,267,718 | ▲ $241,137 |
| Total Net Assets Fund Balance | $4,558,966 | $4,856,863 | ▲ $297,897 |
| Total Liabilities and Net Assets / Fund Balance | $4,621,085 | $4,913,214 | ▲ $292,129 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,394,658 | $919,989 | $2,314,647 |
| Other Land Buildings | $809,669 | $790,049 | $1,143,771 |
| Land | $119,433 | - | $119,433 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jade Kiosse | General Mana | FT | $34,847 | $2,166 | $37,013 |
| Name | Title |
|---|---|
| Mrs William Winter | President |
| Mrs Carolyn Murphy | 1st Vice Pre |
| Mrs Walter Meihoff | 2nd Vice Pre |
| Mrs James Crumpacker | Secretary |
| Mrs Brian Doherty | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $603,331 |
| Other Expenses | $558,751 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $353,533 |
| Other Employee Benefits | - | - | - | $105,832 |
| Depreciation Depletion | - | - | - | $97,031 |
| Payroll Taxes | - | - | - | $78,763 |
| Insurance | - | - | - | $62,421 |
| Occupancy | - | - | - | $52,974 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $34,847 |
| Office Expenses | - | - | - | $32,126 |
| Pension Plan Contributions | - | - | - | $30,356 |
| Information Technology | - | - | - | $18,086 |
| All Other Expenses | - | - | - | $16,257 |
| Other Expenses | - | - | - | $15,678 |
| Fees for Services Other | - | - | - | $12,191 |
| Total Functional Expenses | $0 | $0 | $0 | $1,162,082 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,730,232 |
| Expenses per Audited Statements | $1,162,082 |
| Total Expenses per Form 990 | $1,162,082 |
| Expenses Not Reported on Form 990 | $568,150 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All members are individuals”
“Form 990 is reviewed by the general manager before filing and copies are provided to governing body after filing.”
“Board members are required to annually disclose potential conflicts of interest. The finance committee monitors conflicts of interest on a ongoing basis.”
“On an annual basis the governing board reviews the general manager's compensation and considers many factors inlcuding but no limited to performance,length of service and comparable compensation in similar organizations. As part of the review the board obtains information on comparable salaries paid by other social clubs.”
“Governing documents, financial statements and policies are only available to management, board of governors and to members upon request.”
“The club is exempt from federal and state income taxes under section 501 (c)(7) of the internal revenue code and is not a private foundation, and therefore no provision for federal income taxes has been made. However, federal, state and local taxes are assessed on interest and dividend income and from realized gains from the club's investments and non-member business. Management believes that there are no uncertain tax positions. The club's tax returns remain subject to audit by the irs for three years after filing. At october 31, 2016, the returns for tax years, 2012, 2013, 2014 and remain open.”
“Dining room expenses offset to revenue 568,150”
“New member capital assessments 155,500”
“Dining room expenses offset to revenue 568,150”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 62119 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56351 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 42200 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 49652 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRIVATE MEMBERSHIP SOCIAL CLUB WHOSE ACTIVITIES ARE SOLELY FOR THE RECREATION, PLEASURE AND OTHER NONPROFITABLE PURPOSES OF ITS MEMBERS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16257 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EDIE WARING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5032264084 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2115 SW SALMON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 133603 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 210368 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 34847 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 568150 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 41849 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 145878 |
| IRS990/CYOtherExpensesAmt | 0 | 558751 |
| IRS990/CYOtherRevenueAmt | 0 | 9025 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1279842 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 314512 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 603331 |
| IRS990/CYTotalExpensesAmt | 0 | 1162082 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1476594 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 97031 |
| IRS990/Desc | 0 | PRIVATE MEMBERSHIP SOCIAL CLUB WHOSE ACTIVITIES ARE SOLELY FOR THE RECREATION, PLEASURE AND OTHER NONPROFITABLE PURPOSES OF ITS MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12191 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2166 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JADE KIOSSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MRS BRIAN DOHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MRS WILLIAM WINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MRS WALTER MEIHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MRS CAROLYN MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MRS JAMES CRUMPACKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 34847 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | GENERAL MANA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1928 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2756 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 82548 |
| IRS990/GrossReceiptsAmt | 0 | 2130048 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 546951 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18086 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 155500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62421 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 31551 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 25796 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 82304 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 148634 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 66330 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1624391 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1645027 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1710038 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2318908 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2323760 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4033798 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 85304 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 41849 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PRIVATE MEMBERSHIP SOCIAL CLUB WHOSE ACTIVITIES ARE SOLELY FOR THE RECREATION, PLEASURE AND OTHER NONPROFITABLE PURPOSES OF ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4558966 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4856863 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2756 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | -2756 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -21199 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -21199 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 58691 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -16615 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52974 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32126 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 105832 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | INCOME TAXES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 128233 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67279 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56475 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15678 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLAENEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30224 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30224 |
| IRS990/OtherRevenueTotalAmt | 0 | 30224 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 353533 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78763 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30356 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 65289 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 55084 |
| IRS990/PrincipalOfficerNm | 0 | MRS WILLIAM WINTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1279842 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1279842 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 36975 |
| IRS990/PYInvestmentIncomeAmt | 0 | 82646 |
| IRS990/PYOtherExpensesAmt | 0 | 549331 |
| IRS990/PYOtherRevenueAmt | 0 | 7317 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1235000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 207465 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 605142 |
| IRS990/PYTotalExpensesAmt | 0 | 1154473 |
| IRS990/PYTotalRevenueAmt | 0 | 1361938 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 314512 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 405143 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 603527 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 455947 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1394658 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 919989 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2314647 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 568150 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1162082 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 119433 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 119433 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -16615 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 568150 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 809669 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 790049 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 455947 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1143771 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 568150 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 155500 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 551535 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 155500 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1321094 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501 (C)(7) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION, AND THEREFORE NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE. HOWEVER, FEDERAL, STATE AND LOCAL TAXES ARE ASSESSED ON INTEREST AND DIVIDEND INCOME AND FROM REALIZED GAINS FROM THE CLUB'S INVESTMENTS AND NON-MEMBER BUSINESS. MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS. THE CLUB'S TAX RETURNS REMAIN SUBJECT TO AUDIT BY THE IRS FOR THREE YEARS AFTER FILING. AT OCTOBER 31, 2016, THE RETURNS FOR TAX YEARS, 2012, 2013, 2014 AND REMAIN OPEN. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DINING ROOM EXPENSES OFFSET TO REVENUE 568,150 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | NEW MEMBER CAPITAL ASSESSMENTS 155,500 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | DINING ROOM EXPENSES OFFSET TO REVENUE 568,150 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2323760 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1162082 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1476594 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1872629 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1730232 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL MEMBERS ARE INDIVIDUALS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE GENERAL MANAGER BEFORE FILING AND COPIES ARE PROVIDED TO GOVERNING BODY AFTER FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE POTENTIAL CONFLICTS OF INTEREST. THE FINANCE COMMITTEE MONITORS CONFLICTS OF INTEREST ON A ONGOING BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ON AN ANNUAL BASIS THE GOVERNING BOARD REVIEWS THE GENERAL MANAGER'S COMPENSATION AND CONSIDERS MANY FACTORS INLCUDING BUT NO LIMITED TO PERFORMANCE,LENGTH OF SERVICE AND COMPARABLE COMPENSATION IN SIMILAR ORGANIZATIONS. AS PART OF THE REVIEW THE BOARD OBTAINS INFORMATION ON COMPARABLE SALARIES PAID BY OTHER SOCIAL CLUBS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND POLICIES ARE ONLY AVAILABLE TO MANAGEMENT, BOARD OF GOVERNORS AND TO MEMBERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1026581 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1267718 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4621085 |
| IRS990/TotalAssetsEOYAmt | 0 | 4913214 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4621085 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4913214 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 41849 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1162082 |
| IRS990/TotalGrossUBIAmt | 0 | 63574 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 62119 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 56351 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 62119 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 56351 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4558966 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4856863 |
| IRS990/TotalOtherCompensationAmt | 0 | 2166 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1279842 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 34847 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 82304 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1288867 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1476594 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 63574 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4621085 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4913214 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3532385 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3589145 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2115 SALMON STREET |
| IRS990/USAddress/CityNm | 0 | PORTLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97205 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JADE KIOSSE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GENERAL MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5032264084 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE TOWN CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TOWN |
| ReturnHeader/Filer/EIN | 0 | 930298400 |
| ReturnHeader/Filer/PhoneNum | 0 | 5032264084 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2115 SW SALMON STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 972051559 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200260950 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROSTAD & ENGLISH CPA'S PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9498 SW BARBUR BLVD STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 972195423 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5039772266 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL W ENGLISH |
| ReturnHeader/ReturnTs | 0 | 2017-03-20T18:26:22+00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-10-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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