Civic Intelligence

South End Rowing Club

990 • Fiscal year 2018 • EIN 94-0881310

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 29, 2019

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

0.10x

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.53x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$4,698,235

Flat from 2018

Net Assets

Flat

$4,230,511

Flat from 2018

Liabilities

Flat

$467,724

Flat from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin61st percentile

Revenue

Flat

$888,342

Flat from 2018

Expenses

Flat

$779,740

Flat from 2018

Net Income

Flat

$108,602

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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 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

2018

Assets$4,698,235
Liabilities$467,724
Net Assets$4,230,511
Open 2018 Filing

Operations Trend

Revenue Growth13th 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 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

2018

Revenue$888,342
Expenses$779,740
Net Income$108,602
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 29, 2019
Return Version
2018v3.1
Gross Receipts
$888,342
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,090,132$3,104,677▲ $14,545
Savings and Temporary Cash Investments$882,714$1,038,061▲ $155,347
Cash and Non-Interest-Bearing Accounts$466,343$451,996▼ $14,347
Total Assets$4,635,014$4,698,235▲ $63,221
Other Assets Total$195,825$103,501▼ $92,324
Liabilities
Unsecured Notes Loans Payable$467,522$467,522→ $0
Accounts Payable and Accrued Expenses$7,303$202▼ $7,101
Total Liabilities$474,825$467,724▼ $7,101
Net Assets / Fund Balance
Unrestricted Net Assets$4,155,189$4,225,511▲ $70,322
Temporarily Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$4,160,189$4,230,511▲ $70,322
Total Liabilities and Net Assets / Fund Balance$4,635,014$4,698,235▲ $63,221

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,841,470-$2,841,470
Leasehold Improvements$98,141$1,482,681$1,580,822
Equipment$165,066-$165,066
Other Assets Org$10,757--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Bill WygantPast President
Simon DominguezPresident
Alan LappDirector at Large
Carol MerryfieldDirector at Large
Niland MortimerDirector at Large
Suzanne GrevaDirector at Large
Tom WurmBoathouse Captain
Jim BockBuilding Commissioner
Betty-jean JariqueEntertainment Commissioner
Paula MoranGym Commissioner
Rory MooreHandball Commissioner
Andy RamelmeierMembership Commissioner
Eli RubelRowing Commissioner
Kevin WhalenRunning Commissioner
Josh SaleSecretary
Van CornwellSwim Commissioner
Susan BlewTreasurer
Fran HegelerVP
Revenue and Support

Revenue Composition

Contributions and Grants
$590,477
Program Service Revenue
$216,077
Investment Income
$0
Other Revenue
$81,788
Change in Net Assets
$108,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$746,006
Salaries, Compensation, and Employee Benefits$33,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$81,221-$81,221
Interest-$61,995-$61,995
Insurance-$53,356-$53,356
All Other Expenses-$49,195-$49,195
Other Expenses$165,639$48,742-$48,742
Other Salaries and Wages-$29,150-$29,150
Fees for Services Accounting-$20,261-$20,261
Office Expenses-$12,444-$12,444
Fees for Services Legal-$11,105-$11,105
Payroll Taxes-$4,584-$4,584
Information Technology-$4,498-$4,498
Total Functional Expenses$165,639$614,101$0$779,740
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, DIRECTORS AND COMMISSIONERS ARE 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
2019-09-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Simon Dominguez
Formed
1873
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
1
Volunteers
400

Preparer

Firm
JB Boone CPA
Address
6 Allensby Lane, San Rafael, CA 94901
Preparer
Joseph Boone
Phone
4157307273
Raw XML AppendixShowing 400 of 475 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07303
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0202
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Social welfare organization providing athletic facilities, competitions and events for members and public, on leased property owned by City and County of San Francisco.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt049195
IRS990/AllOtherExpensesGrp/TotalAmt049195
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Susan Blew
IRS990/BooksInCareOfDetail/PhoneNum04157307273
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 JEFFERSON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094109
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0466343
IRS990/CashNonInterestBearingGrp/EOYAmt0451996
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0590477
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0746006
IRS990/CYOtherRevenueAmt081788
IRS990/CYProgramServiceRevenueAmt0216077
IRS990/CYRevenuesLessExpensesAmt0108602
IRS990/CYSalariesCompEmpBnftPaidAmt033734
IRS990/CYTotalExpensesAmt0779740
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0888342
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SWIMMING PROGRAMS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0114404
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020261
IRS990/FeesForServicesAccountingGrp/TotalAmt020261
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011105
IRS990/FeesForServicesLegalGrp/TotalAmt011105
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt88.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt98.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt108.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt118.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt128.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt148.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt178.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN LAPP
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL MERRYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2NILAND MORTIMER
IRS990/Form990PartVIISectionAGrp/PersonNm3SUZANNE GREVA
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM WURM
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM BOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6BETTY-JEAN JARIQUE
IRS990/Form990PartVIISectionAGrp/PersonNm7PAULA MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm8RORY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDY RAMELMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm10ELI RUBEL
IRS990/Form990PartVIISectionAGrp/PersonNm11VAN CORNWELL
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN WHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm13SIMON DOMINGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14FRAN HEGELER
IRS990/Form990PartVIISectionAGrp/PersonNm15Susan Blew
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSH SALE
IRS990/Form990PartVIISectionAGrp/PersonNm17BILL WYGANT
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt4Boathouse Captain
IRS990/Form990PartVIISectionAGrp/TitleTxt5Building Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt6Entertainment Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt7Gym Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt8Handball Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt9Membership Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt10Rowing Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt11Swim Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt12RUNNING COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Past President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01873
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0888342
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04498
IRS990/InformationTechnologyGrp/TotalAmt04498
IRS990/InsuranceGrp/ManagementAndGeneralAmt053356
IRS990/InsuranceGrp/TotalAmt053356
IRS990/InterestGrp/ManagementAndGeneralAmt061995
IRS990/InterestGrp/TotalAmt061995
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01482681
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03090132
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03104677
IRS990/LandBldgEquipCostOrOtherBssAmt04587358
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0590477
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt018153
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt018153
IRS990/MissionDesc0Social welfare organization providing athletic facilities, competitions and events for members and public, on leased property owned by City and County of San Francisco.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04160189
IRS990/NetAssetsOrFundBalancesEOYAmt04230511
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt081221
IRS990/OccupancyGrp/TotalAmt081221
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012444
IRS990/OfficeExpensesGrp/TotalAmt012444
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0195825
IRS990/OtherAssetsTotalGrp/EOYAmt0103501
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIR MAINTENANCE CLEANING
IRS990/OtherExpensesGrp/Desc3TAXES SALES PROPERTY ETC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1169717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248742
IRS990/OtherExpensesGrp/ProgramServicesAmt0165639
IRS990/OtherExpensesGrp/TotalAmt0165639
IRS990/OtherExpensesGrp/TotalAmt167833
IRS990/OtherExpensesGrp/TotalAmt2169717
IRS990/OtherExpensesGrp/TotalAmt348742
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PUBLIC GUEST FEES
IRS990/OtherRevenueMiscGrp/Desc1RENTALS
IRS990/OtherRevenueMiscGrp/Desc2SEASONAL PARTIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022762
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12689
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt238184
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022762
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12689
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt238184
IRS990/OtherRevenueTotalAmt081788
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029150
IRS990/OtherSalariesAndWagesGrp/TotalAmt029150
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04584
IRS990/PayrollTaxesGrp/TotalAmt04584
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SIMON DOMINGUEZ
IRS990/PriorPeriodAdjustmentsAmt0-38280
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0HANDBALL
IRS990/ProgramServiceRevenueGrp/Desc1SWIMMING
IRS990/ProgramServiceRevenueGrp/Desc2OTHER ATHLETIC EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1184448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1184448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212628
IRS990/ProgSrvcAccomActy2Grp/Desc0ROW RUN AND GYM ACTVITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030166
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012628
IRS990/ProgSrvcAccomActy3Grp/Desc0HANDBALL ACTVITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021069
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019001
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0869313
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0135
IRS990/PYOtherExpensesAmt0506124
IRS990/PYOtherRevenueAmt050775
IRS990/PYProgramServiceRevenueAmt0182860
IRS990/PYRevenuesLessExpensesAmt0560761
IRS990/PYSalariesCompEmpBnftPaidAmt036198
IRS990/PYTotalExpensesAmt0542322
IRS990/PYTotalRevenueAmt01103083
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0108602
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0184448
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0882714
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01038061
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165066
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098141
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01482681
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01580822
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt091221
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11118
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2405
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt310757
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AR
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CLOTHING INVENTORY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PAYROLL ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3GALLAGHER FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02841470
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02841470
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03104677
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0103501
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, DIRECTORS AND COMMISSIONERS ARE 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/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04635014
IRS990/TotalAssetsEOYAmt04698235

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,698,235
Liabilities
$467,724
Net assets
$4,230,511
Revenue
$888,342
Expenses
$779,740
Net income
$108,602
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
2018Detailed filing. Detailed filing data is available for this year.$4.70$0.47$4.23$0.89$0.78$0.11
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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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