Civic Intelligence

Meadow Club

990 • Fiscal year 2019 • EIN 94-0672430

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

31st percentile

0.20x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.48x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Net Margin

51st percentile

1.4%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$319,298

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Asset Growth

23rd percentile

-2.5%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-3.0%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$24,565,626

Down $627,680 (-2.5%) from 2018

Net Assets

Up

$19,591,283

Up $133,827 (+0.7%) from 2018

Liabilities

Down

$4,974,343

Down $761,507 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin51st percentile

Revenue

Down

$10,404,497

Down $322,367 (-3.0%) from 2018

Expenses

Up

$10,262,784

Up $136,022 (+1.3%) from 2018

Net Income

Down

$141,713

Down $458,389 (-76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$24,565,626
Liabilities$4,974,343
Net Assets$19,591,283
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$10,404,497
Expenses$10,262,784
Net Income$141,713
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$14,651,906
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$19,150,539$18,523,740▼ $626,799
Investments Other Securities$1,584,548$2,033,852▲ $449,304
Savings and Temporary Cash Investments$1,796,330$1,647,804▼ $148,526
Accounts Receivable$1,061,699$1,053,286▼ $8,413
Cash and Non-Interest-Bearing Accounts$1,042,756$678,465▼ $364,291
Inventories for Sale or Use$448,267$474,155▲ $25,888
Prepaid Expenses and Deferred Charges$109,167$75,844▼ $33,323
Total Assets$25,193,306$24,565,626▼ $627,680
Other Assets Total$0$78,480▲ $78,480
Liabilities
Other Liabilities$2,757,500$2,701,500▼ $56,000
Deferred Revenue$1,191,323$1,283,286▲ $91,963
Accounts Payable and Accrued Expenses$737,363$782,476▲ $45,113
Mortgage Notes Payable Secured by Investment Property$1,049,664$207,081▼ $842,583
Total Liabilities$5,735,850$4,974,343▼ $761,507
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,457,456$19,591,283▲ $133,827
Total Net Assets Fund Balance$19,457,456$19,591,283▲ $133,827
Total Liabilities and Net Assets / Fund Balance$25,193,306$24,565,626▼ $627,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,053,232$13,455,473$28,508,705
Other Land Buildings$2,259,960$7,228,149$9,488,109
Land$956,665-$956,665
Equipment$253,883$237,993$491,876
Other Securities$2,033,852--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GrehanGeneral ManagerFT$190,000$129,298$319,298
Sean TullyGolf Course SuperintendentFT$169,846$33,756$203,602
JAMES O'NEALHead Golf ProFT$179,000$24,298$203,298
Emmanuel JammotteExecutive ChefFT$136,981$28,146$165,127
Anita LawControllerFT$113,319$9,288$122,607

Board Members and Trustees

NameTitle
Alexander ParkPast President
Guy BensteadPresident
Nancy ArnettVice President
Al OppenheimDirector
Chad SolterDirector
Karl LytzDirector
Paul HerzogDirector
Art GoeppSecretary
Lenny NashTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,584,114
Investment Income
$87,710
Other Revenue
$2,732,673
Change in Net Assets
$141,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,404,497
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,417,371
Total Revenue per Audited Statements
$11,821,868
Total Revenue per Form 990
$10,404,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,660,192
Other Expenses$4,602,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,152,125
Depreciation Depletion---$1,340,161
All Other Expenses---$928,836
Other Employee Benefits---$834,970
Other Expenses---$428,000
Payroll Taxes---$353,799
Current Officers, Directors, Trustees, and Key Employees---$319,298
Insurance---$295,062
Interest---$62,741
Total Functional Expenses$0$0$0$10,262,784

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,688,041
Expenses per Audited Statements$10,262,784
Total Expenses per Form 990$10,262,784
Expenses Not Reported on Form 990$1,425,257
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$2,510,000
Deferred Compensation$100,000
Initiation Deposits$84,000
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 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
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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Grehan
Formed
1936
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
143
Volunteers
128

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Clubhouse 339,625. Other expense 307,699. Golf shop 124,045. Food and beverage 106,277. Pool 24,504. Locker 19,389. Golf cart 7,297.”

.

“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 1,442,166. Gain on disposal -1,400. Accrued interest paid -15,509.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales 1,442,166. Gain on disposal -1,400. Accrued interest paid -15,509.”

Raw XML AppendixShowing 400 of 541 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/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt02138870
IRS990/InsuranceGrp/TotalAmt0295062
IRS990/InterestGrp/TotalAmt062741
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0448267
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0474155
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070461
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt070461
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01584548
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02033852
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020921615
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019150539
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018523740
IRS990/LandBldgEquipCostOrOtherBssAmt039445355
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02805243
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/BOYAmt01049664
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0207081
IRS990/NetAssetsOrFundBalancesBOYAmt019457456
IRS990/NetAssetsOrFundBalancesEOYAmt019591283
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017249
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt015849
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01553362
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01828690
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0275328
IRS990/NetUnrelatedBusTxblIncmAmt060364
IRS990/NetUnrlzdGainsLossesInvstAmt0-7886
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019457456
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019591283
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt078480
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0834970
IRS990/OtherExpensesGrp/Desc0INCOME TAX EXPENSE
IRS990/OtherExpensesGrp/Desc1GOLF COURSE
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE AND GENE
IRS990/OtherExpensesGrp/Desc3REDEMPTION OF MEMBERSHI
IRS990/OtherExpensesGrp/TotalAmt01749
IRS990/OtherExpensesGrp/TotalAmt1939734
IRS990/OtherExpensesGrp/TotalAmt2606309
IRS990/OtherExpensesGrp/TotalAmt3428000
IRS990/OtherLiabilitiesGrp/BOYAmt02757500
IRS990/OtherLiabilitiesGrp/EOYAmt02701500
IRS990/OtherRevenueMiscGrp/BusinessCd0722100
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0PROGRAMS ASSESSMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0856250
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt147733
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0856250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt147733
IRS990/OtherRevenueTotalAmt0903983
IRS990/OtherSalariesAndWagesGrp/TotalAmt04152125
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0353799
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075844
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/RelatedOrExemptFuncIncomeAmt05487947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11282620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2489397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3139268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05487947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11282620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2674279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3139268
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0184882
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2192
IRS990/PYOtherExpensesAmt04738680
IRS990/PYOtherRevenueAmt02789596
IRS990/PYProgramServiceRevenueAmt07939460
IRS990/PYRevenuesLessExpensesAmt0600102
IRS990/PYSalariesCompEmpBnftPaidAmt05388082
IRS990/PYTotalExpensesAmt010126762
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010726864
IRS990/ReconcilationRevenueExpnssAmt0141713
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01796330
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01647804
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt015053232
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013455473
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028508705
IRS990ScheduleD/EquipmentGrp/BookValueAmt0253883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0491876
IRS990ScheduleD/ExpensesNotReportedAmt01425257
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010262784
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0956665
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0956665
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7886
IRS990ScheduleD/OtherExpensesIncludedAmt01425257
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02259960
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07228149
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09488109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12510000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt384000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LAND CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ASSESSMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INITIATION DEPOSITS
IRS990ScheduleD/OtherRevenueAmt01425257
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02033852
IRS990ScheduleD/OtherSecuritiesGrp/Desc0US TREASURY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt01417371
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010404497
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 1,442,166. GAIN ON DISPOSAL -1,400. ACCRUED INTEREST PAID -15,509.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 1,442,166. GAIN ON DISPOSAL -1,400. ACCRUED INTEREST PAID -15,509.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018523740
IRS990ScheduleD/TotalBookValueSecuritiesAmt02033852
IRS990ScheduleD/TotalExpensesPerForm990Amt010262784
IRS990ScheduleD/TotalLiabilityAmt02701500
IRS990ScheduleD/TotalRevenuePerForm990Amt010404497
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011821868
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011688041
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0190000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1179000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2136981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3169846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount055000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount212172
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/DeferredCompensationFlngOrgAmt050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30

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Filings

Displayed year

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

Open filing
Assets
$24,565,626
Liabilities
$4,974,343
Net assets
$19,591,283
Revenue
$10,404,497
Expenses
$10,262,784
Net income
$141,713
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
2019Detailed filing. Detailed filing data is available for this year.$24.6$4.97$19.6$10.4$10.3$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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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