Civic Intelligence

Bohemian Club

990 • Fiscal year 2019 • EIN 94-0331150

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 04, 2020

Organization ProfileN/A

View Organization Page

624 Taylor StreetSan Francisco, CA 94102

(415) 885-2440

Siviq Scores

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

Liabilities / Assets

25th percentile

0.18x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

12th percentile

0.28x

Higher debt load relative to revenue than 12% of similar nonprofits.

2019 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2019

Net Margin

99th percentile

69%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$639,235

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2019

Asset Growth

93rd percentile

43%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

82%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$33,486,408

Up $10,000,995 (+43%) from 2018

Net Assets

Up

$27,336,418

Up $9,612,467 (+54%) from 2018

Liabilities

Up

$6,149,990

Up $388,528 (+6.7%) from 2018

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin99th percentile

Revenue

Up

$22,310,318

Up $10,068,592 (+82%) from 2018

Expenses

Up

$6,983,390

Up $190,148 (+2.8%) from 2018

Net Income

Up

$15,326,928

Up $9,878,444 (+181%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$60M$40M$20M$0Assets 2010: $17,165,700Liabilities 2010: $3,811,323Net Assets 2010: $13,354,3772010Assets 2011: $17,781,393Liabilities 2011: $3,353,566Net Assets 2011: $14,427,8272011Assets 2012: $18,159,274Liabilities 2012: $2,821,867Net Assets 2012: $15,337,4072012Assets 2013: $19,001,950Liabilities 2013: $2,808,332Net Assets 2013: $16,193,6182013Assets 2014: $20,428,708Liabilities 2014: $3,574,085Net Assets 2014: $16,854,6232014Assets 2015: $21,317,132Liabilities 2015: $4,559,011Net Assets 2015: $16,758,1212015Assets 2016: $20,779,909Liabilities 2016: $7,627,269Net Assets 2016: $13,152,6402016Assets 2017: $20,582,345Liabilities 2017: $5,284,267Net Assets 2017: $15,298,0782017Assets 2018: $23,485,413Liabilities 2018: $5,761,462Net Assets 2018: $17,723,9512018Assets 2019: $33,486,408Liabilities 2019: $6,149,990Net Assets 2019: $27,336,4182019Assets 2020: $35,659,285Liabilities 2020: $9,156,613Net Assets 2020: $26,502,6722020Assets 2021: $38,257,446Liabilities 2021: $10,114,052Net Assets 2021: $28,143,3942021Assets 2022: $30,604,563Liabilities 2022: $5,973,063Net Assets 2022: $24,631,5002022Assets 2023: $41,873,908Liabilities 2023: $13,425,477Net Assets 2023: $28,448,4312023Assets 2024: $44,199,252Liabilities 2024: $12,173,090Net Assets 2024: $32,026,1622024

Highlighted filing

2019

Assets$33,486,408
Liabilities$6,149,990
Net Assets$27,336,418
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$30M$20M$10M$0Expenses 2010: $7,601,2692010Expenses 2011: $6,037,5202011Revenue 2012: $10,388,534Expenses 2012: $5,707,624Net Income 2012: $4,680,9102012Expenses 2013: $5,975,5392013Revenue 2014: $9,820,739Expenses 2014: $5,997,272Net Income 2014: $3,823,4672014Revenue 2015: $9,604,607Expenses 2015: $6,123,619Net Income 2015: $3,480,9882015Revenue 2016: $9,388,180Expenses 2016: $6,772,104Net Income 2016: $2,616,0762016Revenue 2017: $9,847,326Expenses 2017: $6,882,205Net Income 2017: $2,965,1212017Revenue 2018: $12,241,726Expenses 2018: $6,793,242Net Income 2018: $5,448,4842018Revenue 2019: $22,310,318Expenses 2019: $6,983,390Net Income 2019: $15,326,9282019Revenue 2020: $11,594,941Expenses 2020: $10,672,235Net Income 2020: $922,7062020Revenue 2021: $16,197,746Expenses 2021: $6,658,389Net Income 2021: $9,539,3572021Revenue 2022: $11,055,033Expenses 2022: $5,569,165Net Income 2022: $5,485,8682022Revenue 2023: $11,914,968Expenses 2023: $7,480,195Net Income 2023: $4,434,7732023Revenue 2024: $14,133,454Expenses 2024: $9,655,648Net Income 2024: $4,477,8062024

Highlighted filing

2019

Revenue$22,310,318
Expenses$6,983,390
Net Income$15,326,928
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 4, 2020
Return Version
2018v3.2
Gross Receipts
$40,359,001
Mission and Program Overview

Mission

The organization is a social club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,256,735$19,871,878▲ $10,615,143
Savings and Temporary Cash Investments$5,417,450$5,679,992▲ $262,542
Accounts Receivable$3,609,872$3,218,771▼ $391,101
Inventories for Sale or Use$2,037,340$2,125,274▲ $87,934
Land, Buildings, and Equipment, Net$1,201,907$1,201,907→ $0
Prepaid Expenses and Deferred Charges$679,840$876,248▲ $196,408
Cash and Non-Interest-Bearing Accounts$1,282,269$512,338▼ $769,931
Total Assets$23,485,413$33,486,408▲ $10,000,995
Liabilities
Accounts Payable and Accrued Expenses$4,333,424$4,830,814▲ $497,390
Other Liabilities$837,600$722,881▼ $114,719
Deferred Revenue$590,438$596,295▲ $5,857
Total Liabilities$5,761,462$6,149,990▲ $388,528
Net Assets / Fund Balance
Unrestricted Net Assets$17,608,951$15,943,834▼ $1,665,117
Temporarily Rstr Net Assets$115,000$11,392,584▲ $11,277,584
Total Net Assets Fund Balance$17,723,951$27,336,418▲ $9,612,467
Total Liabilities and Net Assets / Fund Balance$23,485,413$33,486,408▲ $10,000,995

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$649,422$1,353,086$2,002,508
Buildings$127,965$1,552,989$1,680,954
Land$424,520-$424,520
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew OggeroGeneral Manager (thru 8/31/2018)-$388,423$250,812$639,235
Robert MancusoExecutive ChefFT$221,260$61,532$282,792
Jim DanielGrove KeeperFT$207,111$61,295$268,406
Kristopher WhiteGeneral Manager (start 4/1/2019)FT$163,590$73,626$237,216
Deena SoulonCFO (thru 7/6/2018)-$154,902$66,101$221,003
Mike BozziniControllerFT$153,694$51,592$205,286
Daniel WieserAssistant Grove KeeperFT$127,542$34,228$161,770
Eileen LeongSenior AccountantFT$131,270$13,939$145,209
Paul Kroll JrGeneral Manager (thru 3/31/2019)FT$73,260-$73,260

Board Members and Trustees

NameTitle
Michael P BradleyPresident
Marshall C Turner JrVice President
Carmen a PolicyDirector
Hg MumfordDirector
Lowell Thomas CookeDirector
Michael C WoodDirector
Patrick GilliganDirector
Robert M StaffordDirector
Ted W HallDirector
Justin M FaggioliSecretary
William J DawsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
42 IncIt Software Support2150 ALLSTON WAY 300, Berkeley, CA 94704$978,905
Austin Creek ConstructionConstructionPO BOX 253, Cazadero, CA 95421$658,996
Peters ConstructionConstructionPO BOX 2813, Guerneville, CA 95446$624,541
Dyleski ConstructionConstructionPO BOX 1208, Sebastopol, CA 95473$381,256
Allied Universal SecuritySecurity ServicePO BOX 31001-2374, Pasadena, CA 94110$298,838
Revenue and Support

Revenue Composition

Contributions and Grants
$12,735,037
Program Service Revenue
$11,223,182
Investment Income
$783,650
Other Revenue
$-2,431,551
All Other Contributions
$12,735,037
Change in Net Assets
$15,326,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,270,204
Revenue Not Reported on Financial Statements
$40,114
Revenue Not Reported on Form 990
$-409,507
Other Revenue Adjustments
$40,114
Total Revenue per Audited Statements
$21,860,697
Total Revenue per Form 990
$22,310,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,694,375
Salaries, Compensation, and Employee Benefits$3,280,515
Grants and Similar Amounts Paid$8,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,135,583
Fees for Services Other---$888,332
Information Technology---$578,009
All Other Expenses---$470,644
Insurance---$456,311
Other Employee Benefits---$444,369
Occupancy---$439,904
Current Officers, Directors, Trustees, and Key Employees---$313,167
Office Expenses---$298,051
Pension Plan Contributions---$195,321
Payroll Taxes---$192,075
Fees for Services Legal---$168,636
Fees for Services Accounting---$77,250
Other Expenses---$67,298
Travel---$54,365
Grants to Domestic Orgs---$8,500
Total Functional Expenses$0$0$0$6,983,390

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,983,390
Expenses per Audited Statements$6,943,276
Total Expenses per Audited Statements$6,943,276
Expenses Not Reported on Financial Statements$40,114
Other Expense Adjustments$40,114
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
CA Deferred Tax Liability$214,151
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The club has members. Regular members elect the members of the governing body.”

Form 990, Part VI, Section A, Line 7A

“Each regular member may cast one vote for each position to be filled on the organization's governing body.”

Form 990, Part VI, Section B, Line 11B

“The organization's independent accounting firm prepared the form 990 from information submitted by management. The accountant presents the form 990 at a live meeting. The form 990 is reviewed by the cfo, a member of the finance committee with tax expertise and the treasurer. The treasurer reviews the form 990 with the governing body and addresses any questions they may have prior to the filing of the return. The form 990 is then signed by the treasurer and filed.”

Form 990, Part VI, Section B, Line 12C

“All members of the governing board, committee chairmen, the five highest paid employees and eleven other employees selected by the general manager are required to review their business and family relationships annually and to sign an acknowledgement of their compliance with the policy. The board of directors makes the determination whether a conflict of interest exists, as well as reviews, if necessary, the actual conflict. If there is any potential or actual conflict, the member must recuse him/herself from any discussion or vote on the matter.”

Form 990, Part VI, Section B, Line 15

“The compensation and benefits of all management employees are reviewed and approved annually by the compensation committee consisting of the president, vice president and treasurer, who also set the compensation and benefits of the general manager.”

Form 990, Part VI, Section C, Line 19

“These materials are available to club membership upon request.”

Filing and Contact Details

Filer

Filer Name
Bohemian Club
EIN
94-0331150
Phone
4158852440
Address
624 TAYLOR STREET, SAN FRANCISCO, CA 94102

Signing Officer

Name
William J Dawson
Title
Treasurer
Phone
4158852440
Signed
2020-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael P Bradley
Formed
1872
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
922
Volunteers
11

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY ST STE 900, SAN FRANCISCO, CA 94111
Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 5

“The club employed approximately 85 permanent employees during the fiscal year ended september 30, 2019. The total number of employees shown on page 1, part i, line 5 includes seasonal employees.”

FORM 990, PART XI, LINE 9:

“Expenditures for capital projects -5,304,954.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclassification of expenses as contra-revenue 40,114.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclassification of expenses as contra-revenue 40,114.”

Raw XML AppendixShowing 400 of 672 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/PersonNm4PATRICK GILLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5TED W HALL
IRS990/Form990PartVIISectionAGrp/PersonNm6LOWELL THOMAS COOKE
IRS990/Form990PartVIISectionAGrp/PersonNm7HG MUMFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL C WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm9CARMEN A POLICY
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT M STAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL KROLL JR
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTOPHER WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT MANCUSO
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm15MIKE BOZZINI
IRS990/Form990PartVIISectionAGrp/PersonNm16DANIEL WIESER
IRS990/Form990PartVIISectionAGrp/PersonNm17EILEEN LEONG
IRS990/Form990PartVIISectionAGrp/PersonNm18MATTHEW OGGERO
IRS990/Form990PartVIISectionAGrp/PersonNm19DEENA SOULON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1173260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12214909
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13245745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14235431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15178154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16140108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17131270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18576869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19196524
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL MANAGER (THRU 3/31/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL MANAGER (START 4/1/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt14GROVE KEEPER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT GROVE KEEPER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR ACCOUNTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt18GENERAL MANAGER (THRU 8/31/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO (THRU 7/6/2018)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01872
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0380791
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03087331
IRS990/GrossReceiptsAmt040359001
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/RealAmt065205
IRS990/GrossSalesOfInventoryAmt012845387
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0578009
IRS990/InitiationFeesAndCapContriAmt014575287
IRS990/InsuranceGrp/TotalAmt0456311
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02037340
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02125274
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0402859
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0402859
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09256735
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019871878
IRS990/IRPDocumentCnt0102
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02906075
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01201907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01201907
IRS990/LandBldgEquipCostOrOtherBssAmt04107982
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02706540
IRS990/LessRentalExpensesGrp/RealAmt0105918
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS A SOCIAL CLUB.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017723951
IRS990/NetAssetsOrFundBalancesEOYAmt027336418
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0380791
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0380791
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2390838
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2390838
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-40713
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-40713
IRS990/NetUnrelatedBusTxblIncmAmt0701555
IRS990/NetUnrlzdGainsLossesInvstAmt0-409507
IRS990/NoncashContributionsAmt09350
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0439904
IRS990/OfficeExpensesGrp/TotalAmt0298051
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-5304954
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0444369
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND MAINT.
IRS990/OtherExpensesGrp/Desc1INCOME TAXES
IRS990/OtherExpensesGrp/TotalAmt0195575
IRS990/OtherExpensesGrp/TotalAmt167298
IRS990/OtherLiabilitiesGrp/BOYAmt0837600
IRS990/OtherLiabilitiesGrp/EOYAmt0722881
IRS990/OtherSalariesAndWagesGrp/TotalAmt02135583
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0192075
IRS990/PensionPlanContributionsGrp/TotalAmt0195321
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0679840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0876248
IRS990/PrincipalOfficerNm0MICHAEL P BRADLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011223182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011223182
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0192050
IRS990/PYGrantsAndSimilarPaidAmt032750
IRS990/PYInvestmentIncomeAmt0808381
IRS990/PYOtherExpensesAmt02421417
IRS990/PYOtherRevenueAmt0-381582
IRS990/PYProgramServiceRevenueAmt011622877
IRS990/PYRevenuesLessExpensesAmt05448484
IRS990/PYSalariesCompEmpBnftPaidAmt04339075
IRS990/PYTotalExpensesAmt06793242
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012241726
IRS990/ReconcilationRevenueExpnssAmt015326928
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-40713
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05417450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05679992
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0127965
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01552989
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01680954
IRS990ScheduleD/EquipmentGrp/BookValueAmt0649422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01353086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02002508
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt040114
IRS990ScheduleD/ExpensesSubtotalAmt06943276
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0508730
IRS990ScheduleD/LandGrp/BookValueAmt0424520
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0424520
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-409507
IRS990ScheduleD/OtherExpensesNotIncludedAmt040114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0214151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CA DEFERRED TAX LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt040114
IRS990ScheduleD/RevenueNotReportedAmt0-409507
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt040114
IRS990ScheduleD/RevenueSubtotalAmt022270204
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RECLASSIFICATION OF EXPENSES AS CONTRA-REVENUE 40,114.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,486,408
Liabilities
$6,149,990
Net assets
$27,336,418
Revenue
$22,310,318
Expenses
$6,983,390
Net income
$15,326,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.2$12.2$32.0$14.1$9.66$4.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.9$13.4$28.4$11.9$7.48$4.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$5.97$24.6$11.1$5.57$5.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.3$10.1$28.1$16.2$6.66$9.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.7$9.16$26.5$11.6$10.7$0.92
2019Detailed filing. Detailed filing data is available for this year.$33.5$6.15$27.3$22.3$6.98$15.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$5.76$17.7$12.2$6.79$5.45
2017Detailed filing. Detailed filing data is available for this year.$20.6$5.28$15.3$9.85$6.88$2.97
2016Detailed filing. Detailed filing data is available for this year.$20.8$7.63$13.2$9.39$6.77$2.62
2015Detailed filing. Detailed filing data is available for this year.$21.3$4.56$16.8$9.60$6.12$3.48
2014Detailed filing. Detailed filing data is available for this year.$20.4$3.57$16.9$9.82$6.00$3.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$2.81$16.2$5.98
2012Summary only. Only limited summary data is available for this year.$18.2$2.82$15.3$10.4$5.71$4.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$3.35$14.4$6.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$3.81$13.4$7.60