Civic Intelligence

Sutter Club

990 • Fiscal year 2020 • EIN 94-0912600

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

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

60th percentile

0.52x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.55x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2020

Net Margin

87th percentile

18%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$270,248

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2020

Asset Growth

83rd percentile

12%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

4.0%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$5,023,109

Up $544,790 (+12%) from 2019

Net Assets

Up

$2,424,268

Up $877,320 (+57%) from 2019

Liabilities

Down

$2,598,841

Down $332,530 (-11%) from 2019

Revenue

Up

$4,746,958

Up $180,631 (+4.0%) from 2019

Expenses

Down

$3,869,638

Down $361,114 (-8.5%) from 2019

Net Income

Up

$877,320

Up $541,745 (+161%) from 2019

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

2020

Assets$5,023,109
Liabilities$2,598,841
Net Assets$2,424,268

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

2020

Revenue$4,746,958
Expenses$3,869,638
Net Income$877,320
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$5,496,592
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$3,349,306$3,270,358▼ $78,948
Cash and Non-Interest-Bearing Accounts$255,564$637,717▲ $382,153
Savings and Temporary Cash Investments$283,994$390,549▲ $106,555
Accounts Receivable$423,887$337,859▼ $86,028
Inventories for Sale or Use$119,968$133,104▲ $13,136
Prepaid Expenses and Deferred Charges$45,600$42,037▼ $3,563
Total Assets$4,478,319$5,023,109▲ $544,790
Other Assets Total$0$211,485▲ $211,485
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,314,376$2,026,272▼ $288,104
Accounts Payable and Accrued Expenses$404,927$383,881▼ $21,046
Deferred Revenue$212,068$188,688▼ $23,380
Total Liabilities$2,931,371$2,598,841▼ $332,530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,546,948$2,424,268▲ $877,320
Total Net Assets Fund Balance$1,546,948$2,424,268▲ $877,320
Total Liabilities and Net Assets / Fund Balance$4,478,319$5,023,109▲ $544,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,926,074$6,333,945$9,260,019
Equipment$132,918$1,905,091$2,038,009
Land$211,366-$211,366
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas NarozonickGeneral Mgr.FT$179,093$91,155$270,248
Ryan CastroExecutive ChefFT$116,488$37,668$154,156
Minnetta McadamsDirector of Finance & HrFT$68,624$9,224$77,848
Lily LambertDirector of Finance & HrFT$48,591$10,932$59,523

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,145,879
Investment Income
$387
Other Revenue
$1,600,692
Change in Net Assets
$877,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,746,958
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$749,634
Total Revenue per Audited Statements
$5,496,592
Total Revenue per Form 990
$4,746,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,324,554
Other Expenses$1,545,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,206,081
Other Employee Benefits---$535,153
Current Officers, Directors, Trustees, and Key Employees---$407,619
All Other Expenses---$302,599
Depreciation Depletion---$217,060
Payroll Taxes---$175,701
Other Expenses---$165,757
Insurance---$102,596
Interest---$95,590
Total Functional Expenses$0$0$0$3,869,638

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,619,272
Expenses per Audited Statements$3,869,638
Total Expenses per Form 990$3,869,638
Expenses Not Reported on Form 990$749,634
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 35% controlled entity
No
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
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Van Ruiten
Formed
1889
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
88
Volunteers
138

Preparer

Firm
Petrinovich Pugh & Company Llp
Address
333 WEST SANTA CLARA ST 800, SAN JOSE, CA 95113-1716
Preparer
Scott Watters
Phone
4082877911
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Entertainment expense 150,460. Property tax expense 87,998. Club room expense 51,031. Parking expense 13,110.

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 737,240. Rental expenses 12,394.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of sales 737,240. Rental expenses 12,394.

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IRS990/LandBldgEquipCostOrOtherBssAmt011509394
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt012394
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/BOYAmt02314376
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02026272
IRS990/NetAssetsOrFundBalancesBOYAmt01546948
IRS990/NetAssetsOrFundBalancesEOYAmt02424268
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01181549
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01550197
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0368648
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014606
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt014606
IRS990/NetUnrelatedBusTxblIncmAmt012403
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01546948
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02424268
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0211485
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0535153
IRS990/OtherExpensesGrp/Desc0GENERAL AND ADMINISTRAT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/TotalAmt0284131
IRS990/OtherExpensesGrp/TotalAmt1193091
IRS990/OtherExpensesGrp/TotalAmt2184260
IRS990/OtherExpensesGrp/TotalAmt3165757
IRS990/OtherRevenueMiscGrp/BusinessCd0722100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035889
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035889
IRS990/OtherRevenueTotalAmt035889
IRS990/OtherSalariesAndWagesGrp/TotalAmt01206081
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0175701
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042037
IRS990/PrincipalOfficerNm0ANTHONY VAN RUITEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2GARAGE
IRS990/ProgramServiceRevenueGrp/Desc3INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02012779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1837765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt287276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3122325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02012779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1837765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2173010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3122325
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt085734
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0217
IRS990/PYOtherExpensesAmt01588124
IRS990/PYOtherRevenueAmt02102549
IRS990/PYProgramServiceRevenueAmt02463561
IRS990/PYRevenuesLessExpensesAmt0335575
IRS990/PYSalariesCompEmpBnftPaidAmt02642628
IRS990/PYTotalExpensesAmt04230752
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04566327
IRS990/ReconcilationRevenueExpnssAmt0877320
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014606
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0283994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0390549
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02926074
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06333945
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09260019
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01905091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02038009
IRS990ScheduleD/ExpensesNotReportedAmt0749634
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03869638
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0211366
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0211366
IRS990ScheduleD/OtherExpensesIncludedAmt0749634
IRS990ScheduleD/OtherRevenueAmt0749634
IRS990ScheduleD/RevenueNotReportedAmt0749634
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04746958
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 737,240. RENTAL EXPENSES 12,394.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF SALES 737,240. RENTAL EXPENSES 12,394.
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/TotalBookValueLandBuildingsAmt03270358
IRS990ScheduleD/TotalExpensesPerForm990Amt03869638
IRS990ScheduleD/TotalRevenuePerForm990Amt04746958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05496592
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04619272
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0179093
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1116488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount019550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount113000
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/DeferredCompensationFlngOrgAmt05840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt040130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt119512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt025635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt15156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS NAROZONICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RYAN CASTRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MGR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE CHEF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0270248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1154156
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 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/ExplanationTxt6ENTERTAINMENT EXPENSE 150,460. PROPERTY TAX EXPENSE 87,998. CLUB ROOM EXPENSE 51,031. PARKING EXPENSE 13,110.
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
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

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