Civic Intelligence

The Olympic Club

990 • Fiscal year 2019 • EIN 94-0732930

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

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

71st percentile

0.55x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

1.27x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Net Margin

56th percentile

6.5%

Higher net margin than 56% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$523,019

Higher top officer pay than 66% of similar nonprofits.

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

2019 filings • $100M-$250M nonprofits • Source year 2019

Asset Growth

35th percentile

1.8%

Faster asset growth than 35% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.9%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$136,746,972

Up $2,421,404 (+1.8%) from 2018

Net Assets

Down

$61,569,114

Down $734,258 (-1.2%) from 2018

Liabilities

Up

$75,177,858

Up $3,155,662 (+4.4%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin56th percentile

Revenue

Up

$58,968,021

Up $1,655,796 (+2.9%) from 2018

Expenses

Up

$55,141,086

Up $2,488,279 (+4.7%) from 2018

Net Income

Down

$3,826,935

Down $832,483 (-18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$136,746,972
Liabilities$75,177,858
Net Assets$61,569,114
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$58,968,021
Expenses$55,141,086
Net Income$3,826,935
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
$65,669,032
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$97,323,280$103,584,349▲ $6,261,069
Savings and Temporary Cash Investments$21,068,886$17,654,447▼ $3,414,439
Accounts Receivable$6,668,065$7,306,199▲ $638,134
Cash and Non-Interest-Bearing Accounts$6,435,186$5,258,529▼ $1,176,657
Prepaid Expenses and Deferred Charges$1,026,771$1,159,333▲ $132,562
Inventories for Sale or Use$842,206$890,334▲ $48,128
Total Assets$134,325,568$136,746,972▲ $2,421,404
Other Assets Total$961,174$893,781▼ $67,393
Liabilities
Mortgage Notes Payable Secured by Investment Property$47,706,252$45,396,004▼ $2,310,248
Other Liabilities$8,547,012$12,930,766▲ $4,383,754
Deferred Revenue$11,007,930$11,258,228▲ $250,298
Accounts Payable and Accrued Expenses$4,761,002$5,592,860▲ $831,858
Total Liabilities$72,022,196$75,177,858▲ $3,155,662
Net Assets / Fund Balance
Unrestricted Net Assets$62,303,372$61,569,114▼ $734,258
Total Net Assets Fund Balance$62,303,372$61,569,114▼ $734,258
Total Liabilities and Net Assets / Fund Balance$134,325,568$136,746,972▲ $2,421,404

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$52,812,199$35,230,717$88,042,916
Buildings$32,039,085$31,039,197$63,078,282
Equipment$5,021,725$15,867,117$20,888,842
Land$7,779,262-$7,779,262
Other Land Buildings$5,932,078-$5,932,078
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick FinlenGeneral ManagerFT$418,580$104,439$523,019
Troy FlananganDirector of Golf MaintenanceFT$283,355$46,694$330,049
Will HutterDirector of GolfFT$245,718$79,849$325,567
Lloyd GillespieAssist General ManagerFT$276,809$20,185$296,994
Matt KilgariffDirector of Player DevelopmentFT$265,494$17,716$283,210
Michael KremkoChief EngineerFT$177,194$52,349$229,543
Gary CrookAthletic DirectorFT$173,513$46,178$219,691
Gary MackninControllerFT$176,606$26,398$203,004
Paul GonzalezDirector of Information TechnologyFT$158,994$39,765$198,759
Michael DeweesLakeside Club Manager(thru 10/31/18)FT$146,405$14,339$160,744

Board Members and Trustees

NameTitle
Lloyd W Aubry JrPresident
Larry E VierraPresident (thru 12/31/18)
John T McnultyVice President
Christopher R LathropVice President (thru 12/31/18)
Jack F BairBoard of Directors
James K KetchamBoard of Directors
Joseph J FerreroBoard of Directors
Kc MurphyBoard of Directors
Leslie J DavisBoard of Directors
Marcus O ColabianchiBoard of Directors
Mark S McgranahanBoard of Directors
Patricia a CornettBoard of Directors
Edward J ReidySecretary
William L MarchantSecretary (thru 12/31/18)
Alan B LefkofTreasurer
Deborah M AvakianTreasurer (thru 12/31/18)

Highest Paid Contractors

ContractorServicesLocationCompensation
Skyline Construction INCConstruction Services505 SANSOME ST, San Francisco, CA 94111$3,102,597
Terra Nova IndustriesConstruction Services1607 TICE VALLEY BLVD, Walnut Creek, CA 94595$1,773,040
Hot Dog Bills INCConcession Stand675 SANTA BARBARA AVE, Millbrae, CA 94030$944,304
No More Dirt INCCommercial Cleaning Services20 C PIMENTEL CT SUITE 3, Novato, CA 94949$534,685
Protech Security Services INCSecurity Services111 SUTTER ST SUITE 550, San Francisco, CA 94104$448,038
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$42,585,346
Investment Income
$465,298
Other Revenue
$15,917,377
Change in Net Assets
$3,826,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$64,809,067
Revenue Not Reported on Financial Statements
$-5,841,046
Revenue Not Reported on Form 990
$-4,561,193
Other Revenue Adjustments
$-5,841,046
Total Revenue per Audited Statements
$60,247,874
Total Revenue per Form 990
$58,968,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,494,019
Other Expenses$23,515,679
Grants and Similar Amounts Paid$131,388
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$16,658,690
Other Employee Benefits---$8,758,206
Depreciation Depletion---$5,571,800
Occupancy---$5,206,625
Interest---$2,898,785
Current Officers, Directors, Trustees, and Key Employees---$2,615,367
All Other Expenses---$1,901,647
Payroll Taxes---$1,818,514
Pension Plan Contributions---$1,643,242
Office Expenses---$1,384,417
Insurance---$958,020
Other Expenses---$784,655
Fees for Services Other---$428,306
Travel---$178,146
Grants to Domestic Orgs---$131,388
Fees for Services Accounting---$115,597
Fees for Services Legal---$28,817
Fees for Service Investment Mgmnt Fees---$24,800
Total Functional Expenses$0$0$0$55,141,086

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$60,982,132
Expenses per Audited Statements$55,141,086
Total Expenses per Form 990$55,141,086
Expenses Not Reported on Form 990$5,841,046
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Olympic Club FoundationSan Francisco, CA501(c)(3)General Support$46,075
University of the Pacific Arthur a Dragoni School of DentistrySan Francisco, CA501(c)(3)General Support$22,400
League to Save Lake TahoeSouth Lake Tahoe, CA501(c)(3)General Support$11,567
Tahoe City Public UtilityTahoe City, CATahoe City PudGeneral Support$11,567
The Lake Tahoe Nevada State ParkIncline Village, NV501(c)(3)General Support$11,567
BashofSan Francisco, CA501(c)(3)General Support$5,255
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$12,921,677
Capital Lease$9,089
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 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
James K Ketcham
Title
Treasurer
Phone
4153455100
Signed
2020-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie J Davis
Formed
1860
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
638
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 -4,645,010.”

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, 2019 and 2018, 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 -4,645,010.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tournament revenue netted with tournament expenses 344,921. Depreciation expenses for rental property -142,860. Cost of goods sold -6,043,107.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Depreciation expense for rental property 142,860. Tournament revenue netted with tournament expenses -344,921. Cost of goods sold 6,043,107.”

Raw XML AppendixShowing 400 of 797 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/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1640071
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1724159
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1845080
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1923804
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2014440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2117895
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2238665
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2351545
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2442197
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2514339
IRS990/Form990PartVIISectionAGrp/PersonNm0LLOYD W AUBRY JR
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY E VIERRA
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN T MCNULTY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER R LATHROP
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD J REIDY
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM L MARCHANT
IRS990/Form990PartVIISectionAGrp/PersonNm6ALAN B LEFKOF
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBORAH M AVAKIAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JACK F BAIR
IRS990/Form990PartVIISectionAGrp/PersonNm9LESLIE J DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES K KETCHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK S MCGRANAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm12MARCUS O COLABIANCHI
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA A CORNETT
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH J FERRERO
IRS990/Form990PartVIISectionAGrp/PersonNm15KC MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICK FINLEN
IRS990/Form990PartVIISectionAGrp/PersonNm17GARY MACKNIN
IRS990/Form990PartVIISectionAGrp/PersonNm18TROY FLANANGAN
IRS990/Form990PartVIISectionAGrp/PersonNm19WILL HUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm20MATT KILGARIFF
IRS990/Form990PartVIISectionAGrp/PersonNm21LLOYD GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm22PAUL GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL KREMKO
IRS990/Form990PartVIISectionAGrp/PersonNm24GARY CROOK
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHAEL DEWEES
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16482948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17178845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18284969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19301763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20268770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21279099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22160094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23177998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24177494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25146405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT (THRU 12/31/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT (THRU 12/31/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY (THRU 12/31/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER (THRU 12/31/18)
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/TitleTxt19DIRECTOR OF GOLF
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF PLAYER DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSIST GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt24ATHLETIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25LAKESIDE CLUB MANAGER(THRU 10/31/18)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01860
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-20679
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0131388
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013500
IRS990/GrossReceiptsAmt065669032
IRS990/GrossReceiptsForPublicUseAmt03303403
IRS990/GrossRentsGrp/RealAmt03819280
IRS990/GrossSalesOfInventoryAmt018617533
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt038
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt05578922
IRS990/InsuranceGrp/TotalAmt0958020
IRS990/InterestGrp/TotalAmt02898785
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0842206
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0890334
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0485977
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0485977
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082137031
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0103584349
IRS990/LandBldgEquipCostOrOtherBssAmt0185721380
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt034179
IRS990/LessRentalExpensesGrp/RealAmt0623725
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IRS990/LocalChaptersInd00
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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/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02566278
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03195555
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03195555
IRS990/NetUnrelatedBusTxblIncmAmt03471759
IRS990/NetUnrlzdGainsLossesInvstAmt083817
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt05206625
IRS990/OfficeExpensesGrp/TotalAmt01384417
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0893781
IRS990/OtherChangesInNetAssetsAmt0-4645010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08758206
IRS990/OtherExpensesGrp/Desc0ATHLETIC PROGRAMS
IRS990/OtherExpensesGrp/Desc1INCOME TAXES
IRS990/OtherExpensesGrp/Desc2SAND GRAVEL SEEDS PLANT
IRS990/OtherExpensesGrp/Desc3CHINA,GLASS,SILVER,LAUN
IRS990/OtherExpensesGrp/TotalAmt02189665
IRS990/OtherExpensesGrp/TotalAmt11000000
IRS990/OtherExpensesGrp/TotalAmt2844399
IRS990/OtherExpensesGrp/TotalAmt3784655
IRS990/OtherLiabilitiesGrp/BOYAmt08547012
IRS990/OtherLiabilitiesGrp/EOYAmt012930766
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0147396
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0147396
IRS990/OtherRevenueTotalAmt0147396
IRS990/OtherSalariesAndWagesGrp/TotalAmt016658690
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt01818514
IRS990/PensionPlanContributionsGrp/TotalAmt01643242
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01026771
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01159333
IRS990/PrincipalOfficerNm0LESLIE J DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND ASSESSMENTS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$136,746,972
Liabilities
$75,177,858
Net assets
$61,569,114
Revenue
$58,968,021
Expenses
$55,141,086
Net income
$3,826,935
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
2019Detailed filing. Detailed filing data is available for this year.$137$75.2$61.6$59.0$55.1$3.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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