Civic Intelligence

Sutter Club

990 • Fiscal year 2018 • EIN 94-0912600

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.SUTTERCLUB.ORG

View Organization Page

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

83rd percentile

0.70x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.68x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Net Margin

50th percentile

1.1%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$219,711

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Asset Growth

56th percentile

1.2%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-0.7%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$4,030,361

Up $46,210 (+1.2%) from 2017

Net Assets

Up

$1,211,373

Up $44,584 (+3.8%) from 2017

Liabilities

Up

$2,818,988

Up $1,626 (+0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin50th percentile

Revenue

Down

$4,137,252

Down $28,155 (-0.7%) from 2017

Expenses

Up

$4,092,668

Up $177,295 (+4.5%) from 2017

Net Income

Down

$44,584

Down $205,450 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2018

Assets$4,030,361
Liabilities$2,818,988
Net Assets$1,211,373
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

2018

Revenue$4,137,252
Expenses$4,092,668
Net Income$44,584
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$5,017,842
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$3,399,718$3,167,780▼ $231,938
Accounts Receivable$320,214$398,846▲ $78,632
Cash and Non-Interest-Bearing Accounts$59,219$282,957▲ $223,738
Inventories for Sale or Use$120,224$125,073▲ $4,849
Prepaid Expenses and Deferred Charges$79,938$55,705▼ $24,233
Total Assets$3,984,151$4,030,361▲ $46,210
Other Assets Total$4,838$0▼ $4,838
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,113,976$2,192,247▲ $78,271
Accounts Payable and Accrued Expenses$493,606$416,012▼ $77,594
Deferred Revenue$209,780$210,729▲ $949
Total Liabilities$2,817,362$2,818,988▲ $1,626
Net Assets / Fund Balance
Unrestricted Net Assets$1,166,789$1,211,373▲ $44,584
Total Net Assets Fund Balance$1,166,789$1,211,373▲ $44,584
Total Liabilities and Net Assets / Fund Balance$3,984,151$4,030,361▲ $46,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,802,852$6,363,731$9,166,583
Equipment$153,562$1,828,461$1,982,023
Land$211,366-$211,366
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas NarozonickGeneral Mgr.FT$142,744$76,967$219,711
Lily LambertDirector of Finance & HrFT$124,509$20,574$145,083

Board Members and Trustees

NameTitle
Daniel F RamosPresident
Anthony J Van RuitenPresident Elect
Alisa Chatham SakowitzDirector
Brian Van CampDirector
David DiepenbrockDirector
Gary F ZilaffDirector
Jim GillumDirector
John P LeonardDirector
Patrick M Gormley JrDirector
Ric SteereDirector
Roger NielloSecretary
Christopher S HolbenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,216,095
Investment Income
$73
Other Revenue
$1,921,084
Change in Net Assets
$44,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,137,252
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$880,590
Total Revenue per Audited Statements
$5,017,842
Total Revenue per Form 990
$4,137,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,495,390
Other Expenses$1,597,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,280,920
Other Employee Benefits---$849,675
Current Officers, Directors, Trustees, and Key Employees---$364,795
Depreciation Depletion---$259,531
All Other Expenses---$253,394
Interest---$109,893
Other Expenses---$102,405
Insurance---$101,538
Total Functional Expenses$0$0$0$4,092,668

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,973,258
Expenses per Audited Statements$4,092,668
Total Expenses per Form 990$4,092,668
Expenses Not Reported on Form 990$880,590
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 11B

“The general manager and treasurer review 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
Thomas Narozonick
Title
General Manager
Phone
9165966301
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel F Ramos
Formed
1889
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
89
Volunteers
142

Preparer

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

Additional Explanations

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 867,480. Rental expenses 13,110.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales 867,480. Rental expenses 13,110.”

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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/BOYAmt02113976
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02192247
IRS990/NetAssetsOrFundBalancesBOYAmt01166789
IRS990/NetAssetsOrFundBalancesEOYAmt01211373
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01294806
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01879443
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0584637
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011011
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt011011
IRS990/NetUnrelatedBusTxblIncmAmt09195
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04838
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0849675
IRS990/OtherExpensesGrp/Desc0GENERAL AND ADMINISTRAT
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERGE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt0303289
IRS990/OtherExpensesGrp/TotalAmt1243970
IRS990/OtherExpensesGrp/TotalAmt2223258
IRS990/OtherExpensesGrp/TotalAmt3102405
IRS990/OtherRevenueMiscGrp/BusinessCd0722100
IRS990/OtherRevenueMiscGrp/BusinessCd1722100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1CAR WASH
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028637
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028637
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11993
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01993
IRS990/OtherRevenueTotalAmt030630
IRS990/OtherSalariesAndWagesGrp/TotalAmt01280920
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055705
IRS990/PrincipalOfficerNm0DANIEL F RAMOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GARAGE
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01916924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2139625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01916924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1159546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2139625
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt098778
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01712176
IRS990/PYOtherRevenueAmt01904476
IRS990/PYProgramServiceRevenueAmt02260931
IRS990/PYRevenuesLessExpensesAmt0250034
IRS990/PYSalariesCompEmpBnftPaidAmt02203197
IRS990/PYTotalExpensesAmt03915373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04165407
IRS990/ReconcilationRevenueExpnssAmt044584
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011011
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02802852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06363731
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09166583
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01828461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01982023
IRS990ScheduleD/ExpensesNotReportedAmt0880590
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04092668
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0211366
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0211366
IRS990ScheduleD/OtherExpensesIncludedAmt0880590
IRS990ScheduleD/OtherRevenueAmt0880590
IRS990ScheduleD/RevenueNotReportedAmt0880590
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04137252
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 867,480. RENTAL EXPENSES 13,110.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF SALES 867,480. RENTAL EXPENSES 13,110.
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/TotalBookValueLandBuildingsAmt03167780
IRS990ScheduleD/TotalExpensesPerForm990Amt04092668
IRS990ScheduleD/TotalRevenuePerForm990Amt04137252
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05017842
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04973258
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0142744
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount016250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05029
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt031188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt024500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS NAROZONICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MGR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0219711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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 AND TREASURER REVIEW 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/ExplanationTxt6NO 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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03984151
IRS990/TotalAssetsEOYAmt04030361
IRS990/TotalAssetsGrp/BOYAmt03984151
IRS990/TotalAssetsGrp/EOYAmt04030361
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt089
IRS990/TotalFunctionalExpensesGrp/TotalAmt04092668
IRS990/TotalGrossUBIAmt0696492
IRS990/TotalLiabilitiesBOYAmt02817362
IRS990/TotalLiabilitiesEOYAmt02818988
IRS990/TotalLiabilitiesGrp/BOYAmt02817362
IRS990/TotalLiabilitiesGrp/EOYAmt02818988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01166789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01211373
IRS990/TotalOtherCompensationAmt056791
IRS990/TotalProgramServiceRevenueAmt02216095
IRS990/TotalReportableCompFromOrgAmt0308003
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03440760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04137252
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0696492

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,030,361
Liabilities
$2,818,988
Net assets
$1,211,373
Revenue
$4,137,252
Expenses
$4,092,668
Net income
$44,584
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