Civic Intelligence

San Francisco Golf Club

990 • Fiscal year 2016 • EIN 94-0835710

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A

View Organization Page

1310 Junipero Serra BlvdSan Francisco, CA 94132

(415) 469-4100

Siviq Scores

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

Liabilities / Assets

36th percentile

0.30x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.46x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Net Margin

12th percentile

-9.9%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$203,072

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Asset Growth

68th percentile

2.7%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

5.2%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$9,414,471

Up $249,494 (+2.7%) from 2015

Net Assets

Down

$6,597,385

Down $611,692 (-8.5%) from 2015

Liabilities

Up

$2,817,086

Up $861,186 (+44%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin12th percentile

Revenue

Up

$6,151,882

Up $302,379 (+5.2%) from 2015

Expenses

Up

$6,763,574

Up $828,831 (+14%) from 2015

Net Income

Down

-$611,692

Down $526,452 (-618%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,529,003Liabilities 2010: $2,468,434Net Assets 2010: $8,060,5692010Assets 2011: $10,137,495Liabilities 2011: $2,457,305Net Assets 2011: $7,680,1902011Assets 2012: $9,677,354Liabilities 2012: $1,743,019Net Assets 2012: $7,934,3352012Assets 2013: $10,221,133Liabilities 2013: $1,905,470Net Assets 2013: $8,315,6632013Assets 2014: $10,034,742Liabilities 2014: $1,957,868Net Assets 2014: $8,076,8742014Assets 2015: $9,164,977Liabilities 2015: $1,955,900Net Assets 2015: $7,209,0772015Assets 2016: $9,414,471Liabilities 2016: $2,817,086Net Assets 2016: $6,597,3852016Assets 2017: $10,410,239Liabilities 2017: $2,516,827Net Assets 2017: $7,893,4122017Assets 2018: $10,176,920Liabilities 2018: $2,565,275Net Assets 2018: $7,611,6452018Assets 2019: $10,076,220Liabilities 2019: $2,398,209Net Assets 2019: $7,678,0112019Assets 2020: $10,060,086Liabilities 2020: $2,299,905Net Assets 2020: $7,760,1812020Assets 2021: $10,899,473Liabilities 2021: $1,836,373Net Assets 2021: $9,063,1002021Assets 2022: $10,708,950Liabilities 2022: $2,055,141Net Assets 2022: $8,653,8092022Assets 2023: $12,315,529Liabilities 2023: $2,788,630Net Assets 2023: $9,526,8992023Assets 2024: $14,459,808Liabilities 2024: $3,872,067Net Assets 2024: $10,587,7412024

Highlighted filing

2016

Assets$9,414,471
Liabilities$2,817,086
Net Assets$6,597,385
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,774,4132010Expenses 2011: $5,093,1352011Expenses 2012: $5,269,7852012Revenue 2013: $5,964,763Expenses 2013: $5,651,706Net Income 2013: $313,0572013Revenue 2014: $5,569,581Expenses 2014: $5,837,441Net Income 2014: -$267,8602014Revenue 2015: $5,849,503Expenses 2015: $5,934,743Net Income 2015: -$85,2402015Revenue 2016: $6,151,882Expenses 2016: $6,763,574Net Income 2016: -$611,6922016Revenue 2017: $7,740,704Expenses 2017: $6,307,386Net Income 2017: $1,433,3182017Revenue 2018: $6,419,267Expenses 2018: $6,701,034Net Income 2018: -$281,7672018Revenue 2019: $6,909,504Expenses 2019: $6,843,138Net Income 2019: $66,3662019Revenue 2020: $6,389,521Expenses 2020: $6,307,351Net Income 2020: $82,1702020Revenue 2021: $8,215,792Expenses 2021: $6,912,873Net Income 2021: $1,302,9192021Revenue 2022: $7,531,339Expenses 2022: $7,940,630Net Income 2022: -$409,2912022Revenue 2023: $8,929,310Expenses 2023: $8,186,830Net Income 2023: $742,4802023Revenue 2024: $10,224,565Expenses 2024: $9,318,987Net Income 2024: $905,5782024

Highlighted filing

2016

Revenue$6,151,882
Expenses$6,763,574
Net Income-$611,692
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$6,361,995
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.

The organization's activities are conducted and operated substantiallyfor the pleasure & recreation of its members. All programs of theorganization are related to the purpose of providing social &recreational benefits to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,562,048$6,204,579▼ $357,469
Cash and Non-Interest-Bearing Accounts$829,783$1,040,297▲ $210,514
Accounts Receivable$838,217$881,479▲ $43,262
Investments in Publicly Traded Securities$711,807$767,888▲ $56,081
Prepaid Expenses and Deferred Charges$145,277$63,661▼ $81,616
Inventories for Sale or Use$43,833$44,085▲ $252
Total Assets$9,164,977$9,414,471▲ $249,494
Other Assets Total$34,012$412,482▲ $378,470
Liabilities
Other Liabilities$792,216$1,678,852▲ $886,636
Accounts Payable and Accrued Expenses$526,044$551,451▲ $25,407
Deferred Revenue$426,683$447,650▲ $20,967
Mortgage Notes Payable Secured by Investment Property$210,957$139,133▼ $71,824
Total Liabilities$1,955,900$2,817,086▲ $861,186
Net Assets / Fund Balance
Unrestricted Net Assets$7,209,077$6,597,385▼ $611,692
Total Net Assets Fund Balance$7,209,077$6,597,385▼ $611,692
Total Liabilities and Net Assets / Fund Balance$9,164,977$9,414,471▲ $249,494

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,770,761$3,680,633$8,451,394
Other Land Buildings$745,212$2,810,030$3,555,242
Equipment$220,231$948,869$1,169,100
Land$468,375-$468,375
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert KlinestekerGolf SuperintendentFT$170,972$32,100$203,072
Greg DavisGeneral ManagerFT$149,384$30,000$179,384

Board Members and Trustees

NameTitle
J Stuart FrancisPresident
Murray G BodineVice President
Christopher R BallDirector
Frederick W Gruber JrDirector
George ConnerDirector
James B WilliamsDirector
Mark D LerdalDirector
H Richard McdonaldSecretary
George StillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$476,327
Program Service Revenue
$5,150,040
Investment Income
$17,458
Other Revenue
$508,057
All Other Contributions
$476,327
Change in Net Assets
$-611,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,151,882
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$210,113
Total Revenue per Audited Statements
$6,361,995
Total Revenue per Form 990
$6,151,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,559,219
Other Expenses$2,204,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,529,977
Other Employee Benefits---$1,849,858
Depreciation Depletion---$496,963
Current Officers, Directors, Trustees, and Key Employees---$179,384
All Other Expenses---$134,966
Other Expenses---$99,860
Interest---$36,100
Total Functional Expenses$0$0$0$6,763,574

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,973,687
Expenses per Audited Statements$6,763,574
Total Expenses per Form 990$6,763,574
Expenses Not Reported on Form 990$210,113
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
Pension Liability$891,965
Deferred Compensation Plan$754,300
Deferred Income Taxes$32,587
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 - individuals purchase membership to the club and are charged dues monthly for continued membership.”

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

“Line 7a explanation - proprietary members of the club vote to elect new board members annually. Committees are made up of proprietary members that submit recommendations to the board of directors.”

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

“Line 7b explanation - by-law changes, election of board of directors and major capital improvements to the club are subject to member approval.”

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

“Line 11a explanation - the controller reviews the form 990 and compares it to the annual auditied financial statements. Once verified, the controller notifies the board of directors that the return is available for their review prior to signing by an authorized officer.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are not available to the general public.”

Filing and Contact Details

Filer

Filer Name
San Francisco Golf Club
EIN
94-0835710
Phone
4154694100
Address
1310 JUNIPERO SERRA BLVD, SAN FRANCISCO, CA 94132

Signing Officer

Name
J Stuart Francis
Title
President
Phone
4154694100
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Stuart Francis
Formed
1895
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
80
Volunteers
9

Preparer

Firm
Rsm US Llp
Address
44 MONTGOMERY ST STE 3900, SAN FRANCISCO, CA 94104
Preparer
Frank Lucas
Phone
4158485300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 210,113.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 210,113.”

Raw XML AppendixShowing 400 of 448 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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
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IRS990/OtherExpensesGrp/Desc2CLUBROOM
IRS990/OtherExpensesGrp/Desc3FOOD & BEVERGES
IRS990/OtherExpensesGrp/TotalAmt0862237
IRS990/OtherExpensesGrp/TotalAmt1354039
IRS990/OtherExpensesGrp/TotalAmt2220190
IRS990/OtherExpensesGrp/TotalAmt399860
IRS990/OtherLiabilitiesGrp/BOYAmt0792216
IRS990/OtherLiabilitiesGrp/EOYAmt01678852
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036623
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15199
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036623
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15602
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0403
IRS990/OtherRevenueTotalAmt042225
IRS990/OtherSalariesAndWagesGrp/TotalAmt02529977
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0145277
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063661
IRS990/PrincipalOfficerNm0J STUART FRANCIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2GOLF
IRS990/ProgramServiceRevenueGrp/Desc3LOCKER ROOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03872596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1730500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2427368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3100671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03872596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1730500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2446273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3100671
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt018905
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0335000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026723
IRS990/PYOtherExpensesAmt02225599
IRS990/PYOtherRevenueAmt0395571
IRS990/PYProgramServiceRevenueAmt05092209
IRS990/PYRevenuesLessExpensesAmt0-85240
IRS990/PYSalariesCompEmpBnftPaidAmt03709144
IRS990/PYTotalExpensesAmt05934743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05849503
IRS990/ReconcilationRevenueExpnssAmt0-611692
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04770761
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03680633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08451394
IRS990ScheduleD/EquipmentGrp/BookValueAmt0220231
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0948869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01169100
IRS990ScheduleD/ExpensesNotReportedAmt0210113
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06763574
IRS990ScheduleD/LandGrp/BookValueAmt0468375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0468375
IRS990ScheduleD/OtherExpensesIncludedAmt0210113
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0745212
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02810030
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03555242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0754300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2891965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PLAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INCOME TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION LIABILITY
IRS990ScheduleD/OtherRevenueAmt0210113
IRS990ScheduleD/RevenueNotReportedAmt0210113
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06151882
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES 210,113.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES 210,113.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06204579
IRS990ScheduleD/TotalExpensesPerForm990Amt06763574
IRS990ScheduleD/TotalLiabilityAmt01678852
IRS990ScheduleD/TotalRevenuePerForm990Amt06151882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06361995
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06973687
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149384
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1170972
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount132100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GREG DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT KLINESTEKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GOLF SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179384
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1203072
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - INDIVIDUALS PURCHASE MEMBERSHIP TO THE CLUB AND ARE CHARGED DUES MONTHLY FOR CONTINUED MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - PROPRIETARY MEMBERS OF THE CLUB VOTE TO ELECT NEW BOARD MEMBERS ANNUALLY. COMMITTEES ARE MADE UP OF PROPRIETARY MEMBERS THAT SUBMIT RECOMMENDATIONS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 7B EXPLANATION - BY-LAW CHANGES, ELECTION OF BOARD OF DIRECTORS AND MAJOR CAPITAL IMPROVEMENTS TO THE CLUB ARE SUBJECT TO MEMBER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11A EXPLANATION - THE CONTROLLER REVIEWS THE FORM 990 AND COMPARES IT TO THE ANNUAL AUDITIED FINANCIAL STATEMENTS. ONCE VERIFIED, THE CONTROLLER NOTIFIES THE BOARD OF DIRECTORS THAT THE RETURN IS AVAILABLE FOR THEIR REVIEW PRIOR TO SIGNING BY AN AUTHORIZED OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09164977
IRS990/TotalAssetsEOYAmt09414471
IRS990/TotalAssetsGrp/BOYAmt09164977
IRS990/TotalAssetsGrp/EOYAmt09414471
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0476327
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/TotalAmt06763574
IRS990/TotalGrossUBIAmt041892
IRS990/TotalLiabilitiesBOYAmt01955900
IRS990/TotalLiabilitiesEOYAmt02817086
IRS990/TotalLiabilitiesGrp/BOYAmt01955900
IRS990/TotalLiabilitiesGrp/EOYAmt02817086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07209077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06597385
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt05150040
IRS990/TotalReportableCompFromOrgAmt0382456
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05633663
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06151882
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt041892
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09164977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09414471

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,414,471
Liabilities
$2,817,086
Net assets
$6,597,385
Revenue
$6,151,882
Expenses
$6,763,574
Net income
-$611,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$3.87$10.6$10.2$9.32$0.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$2.79$9.53$8.93$8.19$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$2.06$8.65$7.53$7.94$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$1.84$9.06$8.22$6.91$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$2.30$7.76$6.39$6.31$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$2.40$7.68$6.91$6.84$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$2.57$7.61$6.42$6.70$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$2.52$7.89$7.74$6.31$1.43
2016Detailed filing. Detailed filing data is available for this year.$9.41$2.82$6.60$6.15$6.76$0.61
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$1.96$7.21$5.85$5.93$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$1.96$8.08$5.57$5.84$0.27
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$1.91$8.32$5.96$5.65$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$1.74$7.93$5.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$2.46$7.68$5.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$2.47$8.06$4.77