Civic Intelligence

The Olympic Club

990 • Fiscal year 2018 • EIN 94-0732930

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 19, 2019

Organization ProfileWWW.OLYCLUB.COM

View Organization Page

524 Post StreetSan Francisco, CA 94102

(415) 345-5100

Siviq Scores

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

Liabilities / Assets

67th percentile

0.54x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

1.26x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Source year 2018

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$520,713

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • $100M-$250M nonprofits • Source year 2018

Asset Growth

41st percentile

1.2%

Faster asset growth than 41% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

7.7%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$134,325,568

Up $1,597,243 (+1.2%) from 2017

Net Assets

Up

$62,303,372

Up $9,136,882 (+17%) from 2017

Liabilities

Down

$72,022,196

Down $7,539,639 (-9.5%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin60th percentile

Revenue

Up

$57,312,225

Up $4,091,746 (+7.7%) from 2017

Expenses

Up

$52,652,807

Up $1,633,980 (+3.2%) from 2017

Net Income

Up

$4,659,418

Up $2,457,766 (+112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$200M$150M$100M$50M$0Assets 2010: $130,916,322Liabilities 2010: $93,353,971Net Assets 2010: $37,562,3512010Assets 2011: $130,720,771Liabilities 2011: $96,277,610Net Assets 2011: $34,443,1612011Assets 2012: $132,402,012Liabilities 2012: $97,535,825Net Assets 2012: $34,866,1872012Assets 2013: $132,623,363Liabilities 2013: $86,523,982Net Assets 2013: $46,099,3812013Assets 2014: $132,438,828Liabilities 2014: $85,280,396Net Assets 2014: $47,158,4322014Assets 2015: $133,638,772Liabilities 2015: $89,253,756Net Assets 2015: $44,385,0162015Assets 2016: $131,783,236Liabilities 2016: $86,507,474Net Assets 2016: $45,275,7622016Assets 2017: $132,728,325Liabilities 2017: $79,561,835Net Assets 2017: $53,166,4902017Assets 2018: $134,325,568Liabilities 2018: $72,022,196Net Assets 2018: $62,303,3722018Assets 2019: $136,746,972Liabilities 2019: $75,177,858Net Assets 2019: $61,569,1142019Assets 2020: $135,491,185Liabilities 2020: $75,663,588Net Assets 2020: $59,827,5972020Assets 2021: $139,553,098Liabilities 2021: $72,475,024Net Assets 2021: $67,078,0742021Assets 2022: $141,605,316Liabilities 2022: $66,525,627Net Assets 2022: $75,079,6892022Assets 2023: $188,076,167Liabilities 2023: $110,489,082Net Assets 2023: $77,587,0852023Assets 2024: $194,209,838Liabilities 2024: $112,905,490Net Assets 2024: $81,304,3482024

Highlighted filing

2018

Assets$134,325,568
Liabilities$72,022,196
Net Assets$62,303,372
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $40,692,3892010Expenses 2011: $41,738,5982011Expenses 2012: $43,175,8762012Expenses 2013: $44,330,9862013Revenue 2014: $47,045,266Expenses 2014: $45,321,754Net Income 2014: $1,723,5122014Revenue 2015: $48,353,722Expenses 2015: $47,646,407Net Income 2015: $707,3152015Revenue 2016: $51,767,091Expenses 2016: $49,247,904Net Income 2016: $2,519,1872016Revenue 2017: $53,220,479Expenses 2017: $51,018,827Net Income 2017: $2,201,6522017Revenue 2018: $57,312,225Expenses 2018: $52,652,807Net Income 2018: $4,659,4182018Revenue 2019: $58,968,021Expenses 2019: $55,141,086Net Income 2019: $3,826,9352019Revenue 2020: $49,419,714Expenses 2020: $50,350,547Net Income 2020: -$930,8332020Revenue 2021: $52,824,082Expenses 2021: $49,866,857Net Income 2021: $2,957,2252021Revenue 2022: $63,204,824Expenses 2022: $62,524,130Net Income 2022: $680,6942022Revenue 2023: $66,524,900Expenses 2023: $65,896,982Net Income 2023: $627,9182023Revenue 2024: $77,759,821Expenses 2024: $73,147,635Net Income 2024: $4,612,1862024

Highlighted filing

2018

Revenue$57,312,225
Expenses$52,652,807
Net Income$4,659,418
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 19, 2019
Return Version
2017v2.3
Gross Receipts
$63,910,918
Mission and Program Overview

Mission

The club is a nonprofit mutual benefit corporation. The objects and purposes of the club are to promote physical culture, social interaction and the fostering of amateur athletics in a spirit of close harmony among its membership.

The organization is a social and athletic club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$98,936,872$97,323,280▼ $1,613,592
Savings and Temporary Cash Investments$19,496,296$21,068,886▲ $1,572,590
Accounts Receivable$6,718,196$6,668,065▼ $50,131
Cash and Non-Interest-Bearing Accounts$4,985,468$6,435,186▲ $1,449,718
Prepaid Expenses and Deferred Charges$1,034,855$1,026,771▼ $8,084
Inventories for Sale or Use$855,955$842,206▼ $13,749
Total Assets$132,728,325$134,325,568▲ $1,597,243
Other Assets Total$700,683$961,174▲ $260,491
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,894,203$47,706,252▼ $2,187,951
Deferred Revenue$10,651,294$11,007,930▲ $356,636
Other Liabilities$13,409,531$8,547,012▼ $4,862,519
Accounts Payable and Accrued Expenses$5,606,807$4,761,002▼ $845,805
Total Liabilities$79,561,835$72,022,196▼ $7,539,639
Net Assets / Fund Balance
Unrestricted Net Assets$53,166,490$62,303,372▲ $9,136,882
Total Net Assets Fund Balance$53,166,490$62,303,372▲ $9,136,882
Total Liabilities and Net Assets / Fund Balance$132,728,325$134,325,568▲ $1,597,243

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$49,489,928$33,040,284$82,530,212
Buildings$33,889,087$28,989,915$62,879,002
Equipment$4,956,109$14,469,733$19,425,842
Land$7,779,262-$7,779,262
Other Land Buildings$1,208,894-$1,208,894
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick FinlenGeneral ManagerFT$398,374$122,339$520,713
Troy FlananganDirector of Golf MaintenanceFT$258,345$50,825$309,170
Will HutterDirector of GolfFT$231,587$70,923$302,510
Matt KilgariffDirector of Player DevelopmentFT$225,429$15,718$241,147
Celeste RepsherHuman Resources DirectorFT$197,014$33,074$230,088
Gary MackninControllerFT$196,242$28,789$225,031
Michael KremkoChief EngineerFT$167,628$51,471$219,099
Flavio CuevasAssist Chief EngineerFT$160,141$52,146$212,287
Michael DeweesLakeside Club ManagerFT$187,860$23,685$211,545
Gary CrookAthletic DirectorFT$166,335$42,594$208,929

Board Members and Trustees

NameTitle
Larry E VierraPresident
Daniel K DillonPresident (thru 12/31/17)
Christopher R LathropVice President
Andrew J ClarkVice President (thru 12/31/17)
Alan B LefkofBoard of Directors
Edward J ReidyBoard of Directors
Jack F BairBoard of Directors
James K KetchamBoard of Directors
John T McnultyBoard of Directors
Leslie J DavisBoard of Directors
Lloyd W Aubry JrBoard of Directors
Mark S McgranahanBoard of Directors
William L MarchantSecretary
Dale L AllenSecretary (thru 12/31/17)
Deborah M AvakianTreasurer
Victor R ColungaTreasurer (thru 12/31/17)

Highest Paid Contractors

ContractorServicesLocationCompensation
Hot Dog Bills INCConcession Stand675 SANTA BARBARA AVE, Millbrae, CA 94030$925,739
Protech Security Services INCSecurity Services111 SUTTER ST SUITE 550, San Francisco, CA 94104$448,038
ArborworksTree Removal/trimming6254 JOAQUIN MURIETA AVE, Newark, CA 94560$212,100
Allbay Landscaping INCLandscaping Services804 MONTE VISTA LN, Half Moon Bay, CA 94017$182,946
AlscoLaundry Services1575 INDIANA ST, San Francisco, CA 94107$133,726
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$41,390,556
Investment Income
$270,957
Other Revenue
$15,650,712
Change in Net Assets
$4,659,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$57,107,205
Revenue Not Reported on Financial Statements
$205,020
Revenue Not Reported on Form 990
$4,477,464
Other Revenue Adjustments
$205,020
Total Revenue per Audited Statements
$61,584,669
Total Revenue per Form 990
$57,312,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,002,267
Other Expenses$22,538,933
Grants and Similar Amounts Paid$111,607
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$16,318,609
Other Employee Benefits---$8,553,148
Depreciation Depletion---$5,563,722
Occupancy---$4,647,131
Interest---$3,028,947
Pension Plan Contributions---$1,785,801
Payroll Taxes---$1,775,740
All Other Expenses---$1,645,210
Current Officers, Directors, Trustees, and Key Employees---$1,568,969
Office Expenses---$1,300,634
Insurance---$911,405
Other Expenses---$859,333
Fees for Services Other---$285,907
Travel---$154,617
Fees for Services Accounting---$153,685
Grants to Domestic Orgs---$111,607
Fees for Services Legal---$29,877
Fees for Service Investment Mgmnt Fees---$24,800
Total Functional Expenses$0$0$0$52,652,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$52,652,807
Total Expenses per Form 990$52,652,807
Total Expenses per Audited Statements$52,447,787
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-205,020
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Olympic Club FoundationSan Francisco, CA501(c)(3)General Support$49,075
League to Save Lake TahoeSouth Lake Tahoe, CA501(c)(3)General Support$10,051
Tahoe City Public UtilityTahoe City, CATahoe City PudGeneral Support$10,051
The Lake Tahoe Nevada State ParkIncline Village, NV501(c)(3)General Support$10,051
Boys & Girls Club of San FranciscoSan Francisco, CA501(c)(3)General Support$8,130
BashofSan Francisco, CA501(c)(3)General Support$5,630
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
Interest Rate Swap$8,276,667
Capital Lease$270,345
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The club offers ten classes of memberships, of which active and life members have the right to nominate and elect board of directors as per the bylaws.”

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

“Active and life members have the right to nominate and elect board of directors as per the bylaws.”

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

“The governance decisions are reserved to members, stockholders, or persons other than the governing body when the sale of property is over $1,000,000 and when there is special assessment related to building construction or renovation.”

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

“The board of directors appoints an audit committee whose responsibility consists of all aspects of the annual financial audit, including the tax filings and review of the form 990. Form 990 was presented to the audit committee by the accounting firm that prepared the form 990 during a special meeting. Audit committee members (including some board members) asked questions and the paid preparer provided clarification and explanation. Upon the completion of the meeting, the audit committee approved the form 990 for filing. A complete copy of the draft was then provided to the entire board of directors for review before filing the form.”

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

“Conflict of interest policy is reissued and re-signed annually by the executive office. All key employees are required to sign the policy including all merchandise/food & beverage buyers, all administrative, accounting and management personnel. The general manager's office approves annual conflict of interest logs. The board of directors are required to recuse themselves in the minutes of any potential conflict of interest decisions.”

Form 990, Part VI, Section B, Line 15A

“The board of directors has a compensation committee consisting of board members that approves the general manager's bonuses and yearly salary increases. Comparative data is obtained from outside compensation consultants and reviewing form 990 of other organizations.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are available upon request for the same period of time set forth in sec. 6104(d). Audited financial statements are published annually in the club magazine.”

Filing and Contact Details

Filer

Filer Name
The Olympic Club
EIN
94-0732930
Phone
4153455100
Address
524 POST STREET, SAN FRANCISCO, CA 94102

Signing Officer

Name
Alan Lefkof
Title
Treasurer
Phone
4153455100
Signed
2019-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lloyd W Aubry Jr
Formed
1860
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
641
Volunteers
150

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 XI, LINE 9:

“Change in fair value of interest rate swap 4,499,143.”

Financial Statement Notes

PART X, LINE 2:

“The club is exempt from federal income taxes under section 501(c)(7) of the internal revenue code with respect to members' transactions and other activities related directly to its tax exempt purpose. The club is therefore exempt from income taxes, except on its earnings from investments and operations from non-member activities. The provision for income taxes for the fiscal years ended september 30, 2018 and 2017, consists solely of current tax and is based generally on the club's non-member income, and investment income.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of interest rate swap 4,499,143.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tournament revenue netted with tournament expenses 347,880. Depreciation expenses for rental property -142,860.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Depreciation expense for rental property 142,860. Tournament revenue netted with tournament expenses -347,880.”

Raw XML AppendixShowing 400 of 799 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/IndividualTrusteeOrDirectorInd12X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1725284
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1842194
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2022742
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2331368
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2551373
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY E VIERRA
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL K DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER R LATHROP
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW J CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM L MARCHANT
IRS990/Form990PartVIISectionAGrp/PersonNm5DALE L ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBORAH M AVAKIAN
IRS990/Form990PartVIISectionAGrp/PersonNm7VICTOR R COLUNGA
IRS990/Form990PartVIISectionAGrp/PersonNm8LLOYD W AUBRY JR
IRS990/Form990PartVIISectionAGrp/PersonNm9ALAN B LEFKOF
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN T MCNULTY
IRS990/Form990PartVIISectionAGrp/PersonNm11EDWARD J REIDY
IRS990/Form990PartVIISectionAGrp/PersonNm12JACK F BAIR
IRS990/Form990PartVIISectionAGrp/PersonNm13LESLIE J DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES K KETCHAM
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK S MCGRANAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICK FINLEN
IRS990/Form990PartVIISectionAGrp/PersonNm17GARY MACKNIN
IRS990/Form990PartVIISectionAGrp/PersonNm18TROY FLANANGAN
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL DEWEES
IRS990/Form990PartVIISectionAGrp/PersonNm20WILL HUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm21MATT KILGARIFF
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL KREMKO
IRS990/Form990PartVIISectionAGrp/PersonNm23CELESTE REPSHER
IRS990/Form990PartVIISectionAGrp/PersonNm24GARY CROOK
IRS990/Form990PartVIISectionAGrp/PersonNm25FLAVIO CUEVAS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22168887
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25160914
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT (THRU 12/31/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT (THRU 12/31/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY (THRU 12/31/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER (THRU 12/31/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt16GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF GOLF MAINTENANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19LAKESIDE CLUB MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF GOLF
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF PLAYER DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt23HUMAN RESOURCES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24ATHLETIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASSIST CHIEF ENGINEER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01860
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0220304
IRS990/GrossReceiptsAmt063910918
IRS990/GrossReceiptsForPublicUseAmt03136771
IRS990/GrossRentsGrp/RealAmt03524649
IRS990/GrossSalesOfInventoryAmt017046598
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt033
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt05539918
IRS990/InsuranceGrp/TotalAmt0911405
IRS990/InterestGrp/TotalAmt03028947
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0855955
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0842206
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0294873
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0294873
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CLUB IS A NONPROFIT MUTUAL BENEFIT CORPORATION. THE OBJECTS AND PURPOSES OF THE CLUB ARE TO PROMOTE PHYSICAL CULTURE, SOCIAL INTERACTION AND THE FOSTERING OF AMATEUR ATHLETICS IN A SPIRIT OF CLOSE HARMONY AMONG ITS MEMBERSHIP.
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IRS990/OtherExpensesGrp/Desc0ATHLETIC PROGRAMS
IRS990/OtherExpensesGrp/Desc1INCOME TAXES
IRS990/OtherExpensesGrp/Desc2CHINA,GLASS,SILVER,LAUN
IRS990/OtherExpensesGrp/Desc3SAND GRAVEL SEEDS PLANT
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IRS990/OtherExpensesGrp/TotalAmt1961000
IRS990/OtherExpensesGrp/TotalAmt2868206
IRS990/OtherExpensesGrp/TotalAmt3859333
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IRS990/OtherLiabilitiesGrp/EOYAmt08547012
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IRS990/PensionPlanContributionsGrp/TotalAmt01785801
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01026771

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$134,325,568
Liabilities
$72,022,196
Net assets
$62,303,372
Revenue
$57,312,225
Expenses
$52,652,807
Net income
$4,659,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$194$113$81.3$77.8$73.1$4.61
2023Summary only. Only limited summary data is available for this year.$188$110$77.6$66.5$65.9$0.63
2022Summary only. Only limited summary data is available for this year.$142$66.5$75.1$63.2$62.5$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$140$72.5$67.1$52.8$49.9$2.96
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$135$75.7$59.8$49.4$50.4$0.93
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$75.2$61.6$59.0$55.1$3.83
2018Detailed filing. Detailed filing data is available for this year.$134$72.0$62.3$57.3$52.7$4.66
2017Summary only. Only limited summary data is available for this year.$133$79.6$53.2$53.2$51.0$2.20
2016Detailed filing. Detailed filing data is available for this year.$132$86.5$45.3$51.8$49.2$2.52
2015Detailed filing. Detailed filing data is available for this year.$134$89.3$44.4$48.4$47.6$0.71
2014Detailed filing. Detailed filing data is available for this year.$132$85.3$47.2$47.0$45.3$1.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$133$86.5$46.1$44.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$132$97.5$34.9$43.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$131$96.3$34.4$41.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$131$93.4$37.6$40.7