Civic Intelligence

South End Rowing Club

990 • Fiscal year 2016 • EIN 94-0881310

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

Organization Profilewww.serc.com
500 Jefferson StreetSan Francisco, CA 94109

(415) 730-7273

Siviq Scores

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

Liabilities / Assets

57th percentile

0.13x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.32x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

87%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

29%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,118,171

Up $1,918,059 (+87%) from 2015

Net Assets

Up

$3,601,984

Up $1,408,169 (+64%) from 2015

Liabilities

Up

$516,187

Up $509,890 (+8097%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin96th percentile

Revenue

Up

$1,604,072

Up $363,141 (+29%) from 2015

Expenses

Down

$400,486

Down $151,627 (-27%) from 2015

Net Income

Up

$1,203,586

Up $514,768 (+75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,249,718Liabilities 2010: $173,497Net Assets 2010: $1,076,2212010Assets 2011: $1,229,039Liabilities 2011: $170,955Net Assets 2011: $1,058,0842011Assets 2012: $1,089,347Liabilities 2012: $116,479Net Assets 2012: $972,8682012Assets 2013: $1,023,945Liabilities 2013: $73,887Net Assets 2013: $950,0582013Assets 2014: $1,588,379Liabilities 2014: $3,750Net Assets 2014: $1,584,6292014Assets 2015: $2,200,112Liabilities 2015: $6,297Net Assets 2015: $2,193,8152015Assets 2016: $4,118,171Liabilities 2016: $516,187Net Assets 2016: $3,601,9842016Assets 2017: $4,635,014Liabilities 2017: $474,825Net Assets 2017: $4,160,1892017Assets 2018: $4,698,235Liabilities 2018: $467,724Net Assets 2018: $4,230,5112018Assets 2019: $4,890,349Liabilities 2019: $486,075Net Assets 2019: $4,404,2742019Assets 2020: $4,914,500Liabilities 2020: $1,022,115Net Assets 2020: $3,892,3852020Assets 2021: $5,234,555Liabilities 2021: $985,242Net Assets 2021: $4,249,3132021Assets 2022: $4,223,422Liabilities 2022: $260,865Net Assets 2022: $3,962,5572022Assets 2024: $5,205,905Liabilities 2024: $330,830Net Assets 2024: $4,875,0752024

Highlighted filing

2016

Assets$4,118,171
Liabilities$516,187
Net Assets$3,601,984
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $544,034Expenses 2010: $532,073Net Income 2010: $11,9612010Revenue 2011: $501,343Expenses 2011: $519,480Net Income 2011: -$18,1372011Revenue 2012: $610,943Expenses 2012: $627,684Net Income 2012: -$16,7412012Revenue 2013: $547,224Expenses 2013: $570,034Net Income 2013: -$22,8102013Revenue 2014: $1,148,418Expenses 2014: $606,335Net Income 2014: $542,0832014Revenue 2015: $1,240,931Expenses 2015: $552,113Net Income 2015: $688,8182015Revenue 2016: $1,604,072Expenses 2016: $400,486Net Income 2016: $1,203,5862016Revenue 2017: $1,103,083Expenses 2017: $542,322Net Income 2017: $560,7612017Revenue 2018: $888,342Expenses 2018: $779,740Net Income 2018: $108,6022018Revenue 2019: $999,783Expenses 2019: $826,010Net Income 2019: $173,7732019Revenue 2020: $643,221Expenses 2020: $588,506Net Income 2020: $54,7152020Revenue 2021: $834,669Expenses 2021: $477,741Net Income 2021: $356,9282021Revenue 2022: $1,000,060Expenses 2022: $1,731,790Net Income 2022: -$731,7302022Revenue 2024: $1,085,202Expenses 2024: $905,579Net Income 2024: $179,6232024

Highlighted filing

2016

Revenue$1,604,072
Expenses$400,486
Net Income$1,203,586
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,604,072
Mission and Program Overview

Mission

Social welfare organization providing athletic facilities, competitions and events for members and public, on leased property owned by city and county of san francisco.

Social welfare organization providing athletic facilities, competitions and events on the San Francisco waterfront.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,584,297$1,792,273▲ $207,976
Land, Buildings, and Equipment, Net$476,667$1,753,630▲ $1,276,963
Cash and Non-Interest-Bearing Accounts$139,148$546,778▲ $407,630
Total Assets$2,200,112$4,118,171▲ $1,918,059
Other Assets Total-$25,490-
Liabilities
Unsecured Notes Loans Payable-$510,000-
Accounts Payable and Accrued Expenses$6,297$6,187▼ $110
Total Liabilities$6,297$516,187▲ $509,890
Net Assets / Fund Balance
Unrestricted Net Assets$2,188,815$3,596,984▲ $1,408,169
Temporarily Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$2,193,815$3,601,984▲ $1,408,169
Total Liabilities and Net Assets / Fund Balance$2,200,112$4,118,171▲ $1,918,059

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$98,141$1,482,681$1,580,822
Other Land Buildings$1,490,423-$1,490,423
Equipment$165,066-$165,066
Other Assets Org$405--
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Kim HowardPast President
Bill WygantPresident
Alan LappDirector at Large
Jim BockDirector at Large
Niland MortimerDirector at Large
Patrick CunneenDirector at Large
Cy LoBoathouse Captain
Ray ZahndBuilding Commissioner
Jane KoegelEntertainment Commissioner
Paula MoranGym Commissioner
Rowy MooreHandball Commissioner
Kathy BaileyMembership Commissioner
Janie BryantRowing Commissioner
Tara SweetRunning Commissioner
Kim ProssSecretary
Simon DominguezSwim Commissioner
Susan BlewTreasurer
Fran HegelerVP

Highest Paid Contractors

ContractorServicesLocationCompensation
Balcore ConstructionConstruction457 MCGLINCEY LANE, Campbell, CA 95008$1,165,314
Revenue and Support

Revenue Composition

Contributions and Grants
$1,411,205
Program Service Revenue
$163,591
Investment Income
$354
Other Revenue
$28,922
Change in Net Assets
$1,203,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,620
Salaries, Compensation, and Employee Benefits$25,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$100,000-$100,000
Occupancy-$63,137-$63,137
Insurance-$49,001-$49,001
Office Expenses-$27,744-$27,744
Other Salaries and Wages-$22,125-$22,125
Other Expenses$112,390$20,916-$20,916
Interest-$10,200-$10,200
Payroll Taxes-$3,741-$3,741
All Other Expenses-$-65,858-$-65,858
Total Functional Expenses$112,390$288,096$0$400,486
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boathouse$893,798$893,798-$893,798
Total Events$893,798$893,798-$893,798
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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

Members or stockholder classes and rights Part VI line 6

“All current members of the club have voting rights and rights to attend any board or committee meeting. Rules for elections of officers and directors are detailed in charter and by-laws as submitted to IRS for purposes of maintaining tax exempt status ORGANIZATION IS A CORPORATION WITH OFFICERS ELECTED BY MEMBERS IN GOOD STANDING”

Member election for additional members Part VI line 7A

“Officers and members of the board are annually elected by general members in good standing”

Governing body decisions Part VI line 7B

“Decisions of the board are required to be submitted to the general membership for approval if requiring funds over general budgets authorized or if significantly altering use of the facitlites by the membership”

Form 990 governing body review Part VI line 11

“Board is provided copies of form 990 for review”

Conflict of interest policy compliance Part VI line 12C

“Policy of conflict of interest is enforced by financial procedures, and by annually informing general membership to report apparent conflict of interest”

Governing documents etc available to public Part VI line 19

“All governing documents, financial records, and federal or state filings are available upon request. Application forms and website provide this information, in addition to notices at front entry to club.”

Filing and Contact Details

Filer

Filer Name
South End Rowing Club
EIN
94-0881310
Address
500 JEFFERSON STREET, San Francisco, CA 94109

Signing Officer

Name
Susan Blew
Title
Treasurer
Phone
4157307273
Signed
2017-10-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Bill Wygant
Formed
1873
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
500

Preparer

Firm
JB Boone CPA
Address
6 Allensby Lane, San Rafael, CA 94901
Preparer
Joseph Boone
Phone
4157307273
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior period acccounting adjustments to be resolved through audit by outside certified public accountant”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt8Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Boathouse Captain
IRS990/Form990PartVIISectionAGrp/TitleTxt10Building Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt11Entertainment Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt12Gym Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt13Handball Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt14Membership Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt15Rowing Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt16Running Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt17Swim Commissioner
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01873
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0893798
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01604072
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt049001
IRS990/InsuranceGrp/TotalAmt049001
IRS990/InterestGrp/ManagementAndGeneralAmt010200
IRS990/InterestGrp/TotalAmt010200
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0354
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0354
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01482681
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0476667
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01753630
IRS990/LandBldgEquipCostOrOtherBssAmt03236311
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0517407
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Social welfare organization providing athletic facilities, competitions and events on the San Francisco waterfront.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02193815
IRS990/NetAssetsOrFundBalancesEOYAmt03601984
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt063137
IRS990/OccupancyGrp/TotalAmt063137
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027744
IRS990/OfficeExpensesGrp/TotalAmt027744
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt025490
IRS990/OtherChangesInNetAssetsAmt0204583
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MAINTENENCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120916
IRS990/OtherExpensesGrp/ProgramServicesAmt0112390
IRS990/OtherExpensesGrp/TotalAmt0112390
IRS990/OtherExpensesGrp/TotalAmt157090
IRS990/OtherExpensesGrp/TotalAmt220916
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PUBLIC GUEST FEES
IRS990/OtherRevenueMiscGrp/Desc1RENTALS
IRS990/OtherRevenueMiscGrp/Desc2SEASONAL PARTIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03272
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14019
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt221631
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14019
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt221631
IRS990/OtherRevenueTotalAmt028922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022125
IRS990/OtherSalariesAndWagesGrp/TotalAmt022125
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03741
IRS990/PayrollTaxesGrp/TotalAmt03741
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BILL WYGANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0HANDBALL
IRS990/ProgramServiceRevenueGrp/Desc1SWIMMING
IRS990/ProgramServiceRevenueGrp/Desc2OTHER ATHLETIC EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28475
IRS990/ProgSrvcAccomActy2Grp/Desc0handball activities
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07579
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07641
IRS990/ProgSrvcAccomActy3Grp/Desc0rowing, running and gym activities
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04867
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08475
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01040099
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0516065
IRS990/PYOtherRevenueAmt033304
IRS990/PYProgramServiceRevenueAmt0167528
IRS990/PYRevenuesLessExpensesAmt0688818
IRS990/PYSalariesCompEmpBnftPaidAmt036048
IRS990/PYTotalExpensesAmt0552113
IRS990/PYTotalRevenueAmt01240931
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01203586
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0147475
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01584297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01792273
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165066
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098141
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01482681
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01580822
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0110020
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-95690
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210755
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3405
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AR
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNKNOWN BAL ITEM TO BE RESOLVED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2GALLAGHER FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PAYROLL ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01490423
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01490423
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01753630
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025490
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOATHOUSE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0893798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0893798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0893798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0893798
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0893798
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All current members of the club have voting rights and rights to attend any board or committee meeting. Rules for elections of officers and directors are detailed in charter and by-laws as submitted to IRS for purposes of maintaining tax exempt status ORGANIZATION IS A CORPORATION WITH OFFICERS ELECTED BY MEMBERS IN GOOD STANDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND MEMBERS OF THE BOARD ARE ANNUALLY ELECTED BY GENERAL MEMBERS IN GOOD STANDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE BOARD ARE REQUIRED TO BE SUBMITTED TO THE GENERAL MEMBERSHIP FOR APPROVAL IF REQUIRING FUNDS OVER GENERAL BUDGETS AUTHORIZED OR IF SIGNIFICANTLY ALTERING USE OF THE FACITLITES BY THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD IS PROVIDED COPIES OF FORM 990 FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICY OF CONFLICT OF INTEREST IS ENFORCED BY FINANCIAL PROCEDURES, AND BY ANNUALLY INFORMING GENERAL MEMBERSHIP TO REPORT APPARENT CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS, FINANCIAL RECORDS, AND FEDERAL OR STATE FILINGS ARE AVAILABLE UPON REQUEST. APPLICATION FORMS AND WEBSITE PROVIDE THIS INFORMATION, IN ADDITION TO NOTICES AT FRONT ENTRY TO CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ACCCOUNTING ADJUSTMENTS TO BE RESOLVED THROUGH AUDIT BY OUTSIDE CERTIFIED PUBLIC ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,118,171
Liabilities
$516,187
Net assets
$3,601,984
Revenue
$1,604,072
Expenses
$400,486
Net income
$1,203,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.33$4.88$1.09$0.91$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.22$0.26$3.96$1.00$1.73$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.99$4.25$0.83$0.48$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$1.02$3.89$0.64$0.59$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.49$4.40$1.00$0.83$0.17
2018Summary only. Only limited summary data is available for this year.$4.70$0.47$4.23$0.89$0.78$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.47$4.16$1.10$0.54$0.56
2016Detailed filing. Detailed filing data is available for this year.$4.12$0.52$3.60$1.60$0.40$1.20
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.19$1.24$0.55$0.69
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.58$1.15$0.61$0.54
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.95$0.55$0.57$0.02
2012Summary only. Only limited summary data is available for this year.$1.09$0.12$0.97$0.61$0.63$0.02
2011Summary only. Only limited summary data is available for this year.$1.23$0.17$1.06$0.50$0.52$0.02
2010Summary only. Only limited summary data is available for this year.$1.25$0.17$1.08$0.54$0.53$0.01