Civic Intelligence

Sutter Club

990 • Fiscal year 2016 • EIN 94-0912600

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

1220 Ninth StSacramento, CA 95814

(916) 596-6301

Siviq Scores

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

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.82x

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

0.8%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$190,992

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

59th percentile

2.3%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.6%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$4,133,158

Up $91,807 (+2.3%) from 2015

Net Assets

Up

$916,755

Up $30,476 (+3.4%) from 2015

Liabilities

Up

$3,216,403

Up $61,331 (+1.9%) from 2015

Revenue

Up

$3,934,677

Up $61,131 (+1.6%) from 2015

Expenses

Down

$3,904,201

Down $194,815 (-4.8%) from 2015

Net Income

Up

$30,476

Up $255,946 (+114%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $5,711,655Liabilities 2010: $2,882,760Net Assets 2010: $2,828,8952010Assets 2011: $5,376,330Liabilities 2011: $2,964,540Net Assets 2011: $2,411,7902011Assets 2012: $4,957,777Liabilities 2012: $2,974,648Net Assets 2012: $1,983,1292012Assets 2013: $4,663,662Liabilities 2013: $3,037,978Net Assets 2013: $1,625,6842013Assets 2014: $4,440,966Liabilities 2014: $3,329,217Net Assets 2014: $1,111,7492014Assets 2015: $4,041,351Liabilities 2015: $3,155,072Net Assets 2015: $886,2792015Assets 2016: $4,133,158Liabilities 2016: $3,216,403Net Assets 2016: $916,7552016Assets 2017: $3,984,151Liabilities 2017: $2,817,362Net Assets 2017: $1,166,7892017Assets 2018: $4,030,361Liabilities 2018: $2,818,988Net Assets 2018: $1,211,3732018Assets 2019: $4,478,319Liabilities 2019: $2,931,371Net Assets 2019: $1,546,9482019Assets 2020: $5,023,109Liabilities 2020: $2,598,841Net Assets 2020: $2,424,2682020Assets 2021: $5,927,612Liabilities 2021: $2,014,451Net Assets 2021: $3,913,1612021Assets 2022: $5,192,185Liabilities 2022: $664,855Net Assets 2022: $4,527,3302022Assets 2023: $5,567,783Liabilities 2023: $638,186Net Assets 2023: $4,929,5972023Assets 2024: $8,380,088Liabilities 2024: $2,650,443Net Assets 2024: $5,729,6452024

Highlighted filing

2016

Assets$4,133,158
Liabilities$3,216,403
Net Assets$916,755

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,752,3462010Expenses 2011: $3,883,6882011Expenses 2012: $4,050,5302012Revenue 2013: $3,597,416Expenses 2013: $3,954,861Net Income 2013: -$357,4452013Revenue 2014: $3,512,110Expenses 2014: $4,026,045Net Income 2014: -$513,9352014Revenue 2015: $3,873,546Expenses 2015: $4,099,016Net Income 2015: -$225,4702015Revenue 2016: $3,934,677Expenses 2016: $3,904,201Net Income 2016: $30,4762016Revenue 2017: $4,165,407Expenses 2017: $3,915,373Net Income 2017: $250,0342017Revenue 2018: $4,137,252Expenses 2018: $4,092,668Net Income 2018: $44,5842018Revenue 2019: $4,566,327Expenses 2019: $4,230,752Net Income 2019: $335,5752019Revenue 2020: $4,746,958Expenses 2020: $3,869,638Net Income 2020: $877,3202020Revenue 2021: $4,211,502Expenses 2021: $2,722,609Net Income 2021: $1,488,8932021Revenue 2022: $4,327,503Expenses 2022: $3,713,334Net Income 2022: $614,1692022Revenue 2023: $4,891,074Expenses 2023: $4,488,807Net Income 2023: $402,2672023Revenue 2024: $5,177,507Expenses 2024: $4,377,459Net Income 2024: $800,0482024

Highlighted filing

2016

Revenue$3,934,677
Expenses$3,904,201
Net Income$30,476
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$4,815,118
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 substantially for the pleasure & recreation of its members. All programs of the organization are related to the purpose of providing social & recreational benefits to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,338,255$3,170,351▼ $167,904
Accounts Receivable$319,492$396,171▲ $76,679
Cash and Non-Interest-Bearing Accounts$60,984$187,391▲ $126,407
Inventories for Sale or Use$126,040$127,908▲ $1,868
Prepaid Expenses and Deferred Charges$39,807$38,779▼ $1,028
Total Assets$4,041,351$4,133,158▲ $91,807
Other Assets Total$156,773$212,558▲ $55,785
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,208,041$2,164,364▼ $43,677
Accounts Payable and Accrued Expenses$509,720$626,624▲ $116,904
Deferred Revenue$288,424$257,145▼ $31,279
Other Liabilities$148,887$168,270▲ $19,383
Total Liabilities$3,155,072$3,216,403▲ $61,331
Net Assets / Fund Balance
Unrestricted Net Assets$886,279$916,755▲ $30,476
Total Net Assets Fund Balance$886,279$916,755▲ $30,476
Total Liabilities and Net Assets / Fund Balance$4,041,351$4,133,158▲ $91,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,707,611$6,238,551$8,946,162
Equipment$251,374$1,653,021$1,904,395
Land$211,366-$211,366
Other Assets Org$37,926--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas NarozonickGeneral Mgr.FT$131,924$59,068$190,992
Walter KalustianExecutive ChefFT$104,048$66,265$170,313

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,234,192
Investment Income
$11
Other Revenue
$1,700,474
Change in Net Assets
$30,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,934,677
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$880,441
Total Revenue per Audited Statements
$4,815,118
Total Revenue per Form 990
$3,934,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,389,963
Other Expenses$1,514,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,305,949
Payroll Taxes---$893,022
Depreciation Depletion---$254,281
All Other Expenses---$217,117
Current Officers, Directors, Trustees, and Key Employees---$190,992
Interest---$139,094
Insurance---$101,455
Other Expenses---$93,954
Total Functional Expenses$0$0$0$3,904,201

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,784,642
Expenses per Audited Statements$3,904,201
Total Expenses per Form 990$3,904,201
Expenses Not Reported on Form 990$880,441
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
Deferred Compensation$168,270
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The club is a non-equity membership organization.

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

The membership elects a slate of officers and directors put forth by the nominating committee.

Form 990, Part VI, Section B, Line 11

The general manager/coo, president, president-elect, secretary, and treasurer review form 990 in-depth. A report is made to both the finance committee and board of directors. The board of directors approves the review of form 990.

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

The general manager on an annual basis reports on all activities, transactions and relationships with members.

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

The executive officers of the club perform an annual review of the general manager/coo. The president and gm/coo cover the various areas of the review. The annual review and compensation recommendation is forwarded to the personnel committee for analysis and clarification. A motion is then sent from the personnel committee to the board of directors for approval.

Form 990, Part VI, Section C, Line 19

These documents are available upon request in person.

Filing and Contact Details

Filer

Filer Name
Sutter Club
EIN
94-0912600
Phone
9165966301
Address
1220 NINTH ST, SACRAMENTO, CA 95814

Signing Officer

Name
Catherina Koll
Title
Treasurer
Phone
9165966301
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Sadler
Formed
1889
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
69
Volunteers
12

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 IX, Line 24E

Property tax expense 84,050. Entertainment expense 77,403. Club room expense 39,422. Parking expense 16,242.

Form 990, Part XII, Line 2C

No change from prior year.

Financial Statement Notes

PART III, LINE 1A:

The club maintains a collection of artwork featuring california artists or scapes. The artwork is used for decorative purposes in the clubhouse.

PART X, LINE 2:

The club identifies and evaluates all uncertain tax positions and believes all positions taken by the club are more-likely-than-not to be sustained upon examination for all open tax years.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of sales 867,756. Rental expenses 12,685.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of sales 867,756. Rental expenses 12,685.

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IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02208041
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02164364
IRS990/NetAssetsOrFundBalancesBOYAmt0886279
IRS990/NetAssetsOrFundBalancesEOYAmt0916755
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01098798
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01665787
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0566989
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011315
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt011315
IRS990/NetUnrelatedBusTxblIncmAmt09421
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0156773
IRS990/OtherAssetsTotalGrp/EOYAmt0212558
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERGE
IRS990/OtherExpensesGrp/Desc1GENERAL AND ADMINISTRAT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt0280104
IRS990/OtherExpensesGrp/TotalAmt1222333
IRS990/OtherExpensesGrp/TotalAmt2205900
IRS990/OtherExpensesGrp/TotalAmt393954
IRS990/OtherLiabilitiesGrp/BOYAmt0148887
IRS990/OtherLiabilitiesGrp/EOYAmt0168270
IRS990/OtherRevenueMiscGrp/BusinessCd0722100
IRS990/OtherRevenueMiscGrp/BusinessCd1722100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1CAR WASH
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015615
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17757
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt07580
IRS990/OtherRevenueTotalAmt023372
IRS990/OtherSalariesAndWagesGrp/TotalAmt01305949
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0893022
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038779
IRS990/PrincipalOfficerNm0SCOTT SADLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2GARAGE
IRS990/ProgramServiceRevenueGrp/Desc3INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01781499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1207000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt396735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01781499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1207000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2148958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt396735
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0115818
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01708481
IRS990/PYOtherRevenueAmt01895958
IRS990/PYProgramServiceRevenueAmt01977588
IRS990/PYRevenuesLessExpensesAmt0-225470
IRS990/PYSalariesCompEmpBnftPaidAmt02390535
IRS990/PYTotalExpensesAmt04099016
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03873546
IRS990/ReconcilationRevenueExpnssAmt030476
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011315
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02707611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06238551
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08946162
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0251374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01653021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01904395
IRS990ScheduleD/ExpensesNotReportedAmt0880441
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03904201
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0211366
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0211366
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06362
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1168270
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt237926
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN FEE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENTS HELD FOR DEFERRED COMPENSATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt0880441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0168270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherRevenueAmt0880441
IRS990ScheduleD/RevenueNotReportedAmt0880441
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03934677
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB MAINTAINS A COLLECTION OF ARTWORK FEATURING CALIFORNIA ARTISTS OR SCAPES. THE ARTWORK IS USED FOR DECORATIVE PURPOSES IN THE CLUBHOUSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CLUB IDENTIFIES AND EVALUATES ALL UNCERTAIN TAX POSITIONS AND BELIEVES ALL POSITIONS TAKEN BY THE CLUB ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION FOR ALL OPEN TAX YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 867,756. RENTAL EXPENSES 12,685.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF SALES 867,756. RENTAL EXPENSES 12,685.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03170351
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0212558
IRS990ScheduleD/TotalExpensesPerForm990Amt03904201
IRS990ScheduleD/TotalLiabilityAmt0168270
IRS990ScheduleD/TotalRevenuePerForm990Amt03934677
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04815118
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04784642
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0131924
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1104048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount07500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount111500
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/DeferredCompensationFlngOrgAmt05357
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt112876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt119889
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt122000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS NAROZONICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WALTER KALUSTIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MGR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE CHEF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0190992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1170313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS A NON-EQUITY MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP ELECTS A SLATE OF OFFICERS AND DIRECTORS PUT FORTH BY THE NOMINATING COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GENERAL MANAGER/COO, PRESIDENT, PRESIDENT-ELECT, SECRETARY, AND TREASURER REVIEW FORM 990 IN-DEPTH. A REPORT IS MADE TO BOTH THE FINANCE COMMITTEE AND BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES THE REVIEW OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GENERAL MANAGER ON AN ANNUAL BASIS REPORTS ON ALL ACTIVITIES, TRANSACTIONS AND RELATIONSHIPS WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE OFFICERS OF THE CLUB PERFORM AN ANNUAL REVIEW OF THE GENERAL MANAGER/COO. THE PRESIDENT AND GM/COO COVER THE VARIOUS AREAS OF THE REVIEW. THE ANNUAL REVIEW AND COMPENSATION RECOMMENDATION IS FORWARDED TO THE PERSONNEL COMMITTEE FOR ANALYSIS AND CLARIFICATION. A MOTION IS THEN SENT FROM THE PERSONNEL COMMITTEE TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE AVAILABLE UPON REQUEST IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROPERTY TAX EXPENSE 84,050. ENTERTAINMENT EXPENSE 77,403. CLUB ROOM EXPENSE 39,422. PARKING EXPENSE 16,242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.38$2.65$5.73$5.18$4.38$0.80
2023Detailed filing. Detailed filing data is available for this year.$5.57$0.64$4.93$4.89$4.49$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.66$4.53$4.33$3.71$0.61
2021Detailed filing. Detailed filing data is available for this year.$5.93$2.01$3.91$4.21$2.72$1.49
2020Detailed filing. Detailed filing data is available for this year.$5.02$2.60$2.42$4.75$3.87$0.88
2019Detailed filing. Detailed filing data is available for this year.$4.48$2.93$1.55$4.57$4.23$0.34
2018Detailed filing. Detailed filing data is available for this year.$4.03$2.82$1.21$4.14$4.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.98$2.82$1.17$4.17$3.92$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.13$3.22$0.92$3.93$3.90$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.04$3.16$0.89$3.87$4.10$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.44$3.33$1.11$3.51$4.03$0.51
2013Summary only. Only limited summary data is available for this year.$4.66$3.04$1.63$3.60$3.95$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$2.97$1.98$4.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$2.96$2.41$3.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$2.88$2.83$3.75