Civic Intelligence

Meadow Club

990 • Fiscal year 2018 • EIN 94-0672430

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.MEADOWCLUB.ORG

View Organization Page

PO Box 129Fairfax, CA 94930

(415) 453-3274

Siviq Scores

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

Liabilities / Assets

39th percentile

0.23x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.53x

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

2018 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2018

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$344,151

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2018

Asset Growth

26th percentile

-0.6%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

1.1%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$25,193,306

Down $142,010 (-0.6%) from 2017

Net Assets

Up

$19,457,456

Up $608,518 (+3.2%) from 2017

Liabilities

Down

$5,735,850

Down $750,528 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin58th percentile

Revenue

Up

$10,726,864

Up $113,327 (+1.1%) from 2017

Expenses

Down

$10,126,762

Down $98,628 (-1.0%) from 2017

Net Income

Up

$600,102

Up $211,955 (+55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$30M$20M$10M$0Assets 2010: $29,832,638Liabilities 2010: $12,447,114Net Assets 2010: $17,385,5242010Assets 2011: $29,307,810Liabilities 2011: $11,843,466Net Assets 2011: $17,464,3442011Assets 2012: $29,329,022Liabilities 2012: $11,452,077Net Assets 2012: $17,876,9452012Assets 2013: $27,002,071Liabilities 2013: $9,153,393Net Assets 2013: $17,848,6782013Assets 2014: $26,623,393Liabilities 2014: $8,442,697Net Assets 2014: $18,180,6962014Assets 2015: $25,834,779Liabilities 2015: $7,794,659Net Assets 2015: $18,040,1202015Assets 2016: $25,527,738Liabilities 2016: $7,066,947Net Assets 2016: $18,460,7912016Assets 2017: $25,335,316Liabilities 2017: $6,486,378Net Assets 2017: $18,848,9382017Assets 2018: $25,193,306Liabilities 2018: $5,735,850Net Assets 2018: $19,457,4562018Assets 2019: $24,565,626Liabilities 2019: $4,974,343Net Assets 2019: $19,591,2832019Assets 2020: $24,992,679Liabilities 2020: $4,773,291Net Assets 2020: $20,219,3882020Assets 2021: $25,866,171Liabilities 2021: $4,563,011Net Assets 2021: $21,303,1602021Assets 2022: $25,528,075Liabilities 2022: $4,700,387Net Assets 2022: $20,827,6882022Assets 2023: $26,399,076Liabilities 2023: $5,696,927Net Assets 2023: $20,702,1492023Assets 2024: $27,271,191Liabilities 2024: $5,985,230Net Assets 2024: $21,285,9612024

Highlighted filing

2018

Assets$25,193,306
Liabilities$5,735,850
Net Assets$19,457,456
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,202,5422010Revenue 2011: $8,348,524Expenses 2011: $8,269,704Net Income 2011: $78,8202011Expenses 2012: $8,511,7112012Revenue 2013: $8,766,131Expenses 2013: $8,784,398Net Income 2013: -$18,2672013Revenue 2014: $9,483,285Expenses 2014: $9,150,255Net Income 2014: $333,0302014Revenue 2015: $9,360,558Expenses 2015: $9,501,134Net Income 2015: -$140,5762015Revenue 2016: $10,208,064Expenses 2016: $9,787,393Net Income 2016: $420,6712016Revenue 2017: $10,613,537Expenses 2017: $10,225,390Net Income 2017: $388,1472017Revenue 2018: $10,726,864Expenses 2018: $10,126,762Net Income 2018: $600,1022018Revenue 2019: $10,404,497Expenses 2019: $10,262,784Net Income 2019: $141,7132019Revenue 2020: $11,235,473Expenses 2020: $10,607,213Net Income 2020: $628,2602020Revenue 2021: $11,765,753Expenses 2021: $10,681,981Net Income 2021: $1,083,7722021Revenue 2022: $12,093,832Expenses 2022: $12,563,722Net Income 2022: -$469,8902022Revenue 2023: $14,229,376Expenses 2023: $14,388,005Net Income 2023: -$158,6292023Revenue 2024: $16,013,305Expenses 2024: $15,429,493Net Income 2024: $583,8122024

Highlighted filing

2018

Revenue$10,726,864
Expenses$10,126,762
Net Income$600,102
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$12,977,411
Mission and Program Overview

Mission

The organization is an exempt social club under irc section 501(c)(7) whose program service activities are organized & operated substantially for the pleasure & recreation of its members. All programs of the club are related to the purpose of providing social & recreational benefits to its members.

To bind its members together by a common objective directed at pleasure and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,953,417$19,150,539▼ $802,878
Cash and Non-Interest-Bearing Accounts$3,543,379$2,688,502▼ $854,877
Investments Other Securities-$1,584,548-
Accounts Receivable$1,154,790$1,061,699▼ $93,091
Inventories for Sale or Use$456,975$448,267▼ $8,708
Savings and Temporary Cash Investments$146,591$150,584▲ $3,993
Prepaid Expenses and Deferred Charges$80,164$109,167▲ $29,003
Total Assets$25,335,316$25,193,306▼ $142,010
Liabilities
Other Liabilities$2,812,500$2,757,500▼ $55,000
Deferred Revenue$1,151,183$1,191,323▲ $40,140
Mortgage Notes Payable Secured by Investment Property$1,862,422$1,049,664▼ $812,758
Accounts Payable and Accrued Expenses$660,273$737,363▲ $77,090
Total Liabilities$6,486,378$5,735,850▼ $750,528
Net Assets / Fund Balance
Temporarily Rstr Net Assets$18,073,338$18,641,188▲ $567,850
Unrestricted Net Assets$775,600$816,268▲ $40,668
Total Net Assets Fund Balance$18,848,938$19,457,456▲ $608,518
Total Liabilities and Net Assets / Fund Balance$25,335,316$25,193,306▼ $142,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,615,832$12,695,338$28,311,170
Other Land Buildings$2,338,271$6,804,756$9,143,027
Land$956,652-$956,652
Equipment$239,784$229,656$469,440
Other Securities$1,584,548--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GrehanGeneral ManagerFT$190,000$154,151$344,151
JAMES O'NEALHead Golf ProFT$220,050$23,761$243,811
Sean TullyGolf Course SuperintendentFT$140,846$33,684$174,530
Emmanuel JammotteExecutive ChefFT$129,227$27,232$156,459
Anita LawControllerFT$118,343$8,516$126,859

Board Members and Trustees

NameTitle
Jerry McgovernPast President
Alexander ParkPresident
John YuVice President
Al OppenheimDirector
Art GoeppDirector
Guy BensteadDirector
Karl LytzDirector
Nancy ArnettSecretary
Lenny NashTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,939,460
Investment Income
$-2,192
Other Revenue
$2,789,596
Change in Net Assets
$600,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,726,864
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,463,253
Total Revenue per Audited Statements
$12,190,117
Total Revenue per Form 990
$10,726,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,388,082
Other Expenses$4,738,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,888,952
Depreciation Depletion---$1,362,944
All Other Expenses---$1,158,797
Other Employee Benefits---$807,699
Other Expenses---$383,019
Payroll Taxes---$347,280
Current Officers, Directors, Trustees, and Key Employees---$344,151
Insurance---$302,380
Interest---$77,144
Total Functional Expenses$0$0$0$10,126,762

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,581,599
Expenses per Audited Statements$10,126,762
Total Expenses per Form 990$10,126,762
Expenses Not Reported on Form 990$1,454,837
Expenses Not Reported on Financial Statements$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
Refundable Assessment$2,610,000
Deferred Compensation$100,000
Initiation Deposits$40,000
Land Certificates$7,500
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - there are two classes of members: proprietary and non proprietary. Only the proprietary members have the right to vote on matters and hold office. They also hold all of the property rights in the club. The number of proprietary members is limited to three hundred fifty members.”

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

“Line 7a explanation - proprietary members have the right to vote and elect members of the governing body.”

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

“Line 7b explanation - it requires 2/3 votes of proprietary members' approval in order for the governing body to nominate the chairman and fund major capital improvements.”

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

“Treasurer and general manager review form 990 on behalf of the board.”

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

“The policies of meadow club require the board of directors and all committee members to disclose annually for any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Every december, the personnel committee evaluates the general manager's performance in determining whether there will be a salary adjustment. The evaluation is provided to the board of directors for review. Comparable date is based on industry sources through club manager association, golf course superintendent and pga.”

Form 990, Part VI, Section C, Line 19

“The club provides copies of the governing documents, conflict of interest policy, financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Meadow Club
EIN
94-0672430
Phone
4154533274
Address
PO BOX 129, FAIRFAX, CA 94930

Signing Officer

Name
Jack Grehan
Title
General Manager
Phone
4154533274
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Grehan
Formed
1936
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
123
Volunteers
92

Preparer

Firm
Petrinovich Pugh & Company Llp
Address
333 WEST SANTA CLARA ST 800, SAN JOSE, CA 95113-1716
Preparer
Edward a Davis
Phone
4082877911
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Other expense 380,218. Redemption of memberships 360,000. Golf shop 241,996. Food and beverage 117,268. Pool 27,511. Locker 18,259. Golf cart 13,545.”

FORM 990, PART XII, LINE 2C:

“There are no changes on the process from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The club identifies and evaluates all uncertain tax positions and believes that positions taken are more likely than not to be sustained upon examination for all open tax years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales reclass 1,438,622. Loss 16,215.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales 1,438,622. Loss 16,215.”

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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt02761652
IRS990/InsuranceGrp/TotalAmt0302380
IRS990/InterestGrp/TotalAmt077144
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0456975
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0448267
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014023
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt014023
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01584548
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019729750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019953417
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019150539
IRS990/LandBldgEquipCostOrOtherBssAmt038880289
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017445
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0794480
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS AN EXEMPT SOCIAL CLUB UNDER IRC SECTION 501(C)(7) WHOSE PROGRAM SERVICE ACTIVITIES ARE ORGANIZED & OPERATED SUBSTANTIALLY FOR THE PLEASURE & RECREATION OF ITS MEMBERS. ALL PROGRAMS OF THE CLUB ARE RELATED TO THE PURPOSE OF PROVIDING SOCIAL & RECREATIONAL BENEFITS TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01862422
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01049664
IRS990/NetAssetsOrFundBalancesBOYAmt018848938
IRS990/NetAssetsOrFundBalancesEOYAmt019457456
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-16215
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16215
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01604269
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01865452
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0261183
IRS990/NetUnrelatedBusTxblIncmAmt07698
IRS990/NetUnrlzdGainsLossesInvstAmt08416
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0807699
IRS990/OtherExpensesGrp/Desc0INCOME TAX EXPENSE
IRS990/OtherExpensesGrp/Desc1GOLF COURSE
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE AND GENE
IRS990/OtherExpensesGrp/Desc3CLUBHOUSE
IRS990/OtherExpensesGrp/TotalAmt061
IRS990/OtherExpensesGrp/TotalAmt1823221
IRS990/OtherExpensesGrp/TotalAmt2631114
IRS990/OtherExpensesGrp/TotalAmt3383019
IRS990/OtherLiabilitiesGrp/BOYAmt02812500
IRS990/OtherLiabilitiesGrp/EOYAmt02757500
IRS990/OtherRevenueMiscGrp/BusinessCd0722100
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0PROGRAMS ASSESSMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0876125
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt148019
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0876125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt148019
IRS990/OtherRevenueTotalAmt0924144
IRS990/OtherSalariesAndWagesGrp/TotalAmt03888952
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0347280
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109167
IRS990/PrincipalOfficerNm0JACK GREHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION AND TRANSFER FEES
IRS990/ProgramServiceRevenueGrp/Desc2GOLF
IRS990/ProgramServiceRevenueGrp/Desc3LOCKER ROOMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05227104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11885527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2536075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3142814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05227104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11885527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2684015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3142814
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0147940
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02647
IRS990/PYOtherExpensesAmt04969087
IRS990/PYOtherRevenueAmt02730565
IRS990/PYProgramServiceRevenueAmt07880325
IRS990/PYRevenuesLessExpensesAmt0388147
IRS990/PYSalariesCompEmpBnftPaidAmt05256303
IRS990/PYTotalExpensesAmt010225390
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010613537
IRS990/ReconcilationRevenueExpnssAmt0600102
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150584
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt015615832
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012695338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028311170
IRS990ScheduleD/EquipmentGrp/BookValueAmt0239784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0469440
IRS990ScheduleD/ExpensesNotReportedAmt01454837
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010126762
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0956652
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0956652
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08416
IRS990ScheduleD/OtherExpensesIncludedAmt01454837
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02338271
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06804756
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09143027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12610000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt340000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LAND CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ASSESSMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INITIATION DEPOSITS
IRS990ScheduleD/OtherRevenueAmt01454837
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01584548
IRS990ScheduleD/OtherSecuritiesGrp/Desc0US TREASURY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt01463253
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010726864
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IDENTIFIES AND EVALUATES ALL UNCERTAIN TAX POSITIONS AND BELIEVES THAT POSITIONS TAKEN ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION FOR ALL OPEN TAX YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES RECLASS 1,438,622. LOSS 16,215.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 1,438,622. LOSS 16,215.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019150539
IRS990ScheduleD/TotalBookValueSecuritiesAmt01584548
IRS990ScheduleD/TotalExpensesPerForm990Amt010126762
IRS990ScheduleD/TotalLiabilityAmt02757500
IRS990ScheduleD/TotalRevenuePerForm990Amt010726864
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012190117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011581599
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0190000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1220050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2129227
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3140846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount085000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount211078
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount310000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt045000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024151
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt123761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt216154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt323684

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,193,306
Liabilities
$5,735,850
Net assets
$19,457,456
Revenue
$10,726,864
Expenses
$10,126,762
Net income
$600,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$5.99$21.3$16.0$15.4$0.58
2023Summary only. Only limited summary data is available for this year.$26.4$5.70$20.7$14.2$14.4$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$4.70$20.8$12.1$12.6$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$4.56$21.3$11.8$10.7$1.08
2020Summary only. Only limited summary data is available for this year.$25.0$4.77$20.2$11.2$10.6$0.63
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$4.97$19.6$10.4$10.3$0.14
2018Detailed filing. Detailed filing data is available for this year.$25.2$5.74$19.5$10.7$10.1$0.60
2017Summary only. Only limited summary data is available for this year.$25.3$6.49$18.8$10.6$10.2$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$7.07$18.5$10.2$9.79$0.42
2015Detailed filing. Detailed filing data is available for this year.$25.8$7.79$18.0$9.36$9.50$0.14
2014Detailed filing. Detailed filing data is available for this year.$26.6$8.44$18.2$9.48$9.15$0.33
2013Detailed filing. Detailed filing data is available for this year.$27.0$9.15$17.8$8.77$8.78$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$11.5$17.9$8.51
2011Summary only. Only limited summary data is available for this year.$29.3$11.8$17.5$8.35$8.27$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$12.4$17.4$8.20
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