Civic Intelligence

Sutter Club

990 • Fiscal year 2021 • EIN 94-0912600

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 23, 2022

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

40th percentile

0.34x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.48x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2021

Net Margin

95th percentile

35%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$218,612

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2021

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-11%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$5,927,612

Up $904,503 (+18%) from 2020

Net Assets

Up

$3,913,161

Up $1,488,893 (+61%) from 2020

Liabilities

Down

$2,014,451

Down $584,390 (-22%) from 2020

Revenue

Down

$4,211,502

Down $535,456 (-11%) from 2020

Expenses

Down

$2,722,609

Down $1,147,029 (-30%) from 2020

Net Income

Up

$1,488,893

Up $611,573 (+70%) from 2020

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

2021

Assets$5,927,612
Liabilities$2,014,451
Net Assets$3,913,161

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

2021

Revenue$4,211,502
Expenses$2,722,609
Net Income$1,488,893
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 23, 2022
Return Version
2020v4.2
Gross Receipts
$4,755,746
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$3,270,358$3,634,066▲ $363,708
Cash and Non-Interest-Bearing Accounts$637,717$909,883▲ $272,166
Accounts Receivable$337,859$531,196▲ $193,337
Savings and Temporary Cash Investments$390,549$461,611▲ $71,062
Inventories for Sale or Use$133,104$147,665▲ $14,561
Prepaid Expenses and Deferred Charges$42,037$55,968▲ $13,931
Total Assets$5,023,109$5,927,612▲ $904,503
Other Assets Total$211,485$187,223▼ $24,262
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,093,618$1,258,862▼ $834,756
Accounts Payable and Accrued Expenses$316,535$547,697▲ $231,162
Deferred Revenue$188,688$207,892▲ $19,204
Total Liabilities$2,598,841$2,014,451▼ $584,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,424,268$3,913,161▲ $1,488,893
Total Net Assets Fund Balance$2,424,268$3,913,161▲ $1,488,893
Total Liabilities and Net Assets / Fund Balance$5,023,109$5,927,612▲ $904,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,209,526$6,312,928$9,522,454
Equipment$206,010$1,924,319$2,130,329
Other Land Buildings$7,164$212,882$220,046
Land$211,366-$211,366
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas NarozonickGeneral Mgr.FT$167,902$50,710$218,612
Minnetta McadamsDirector of Finance & HrFT$111,000$7,695$118,695
Ryan CastroExecutive ChefFT$107,397$5,252$112,649

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,093,220
Investment Income
$373
Other Revenue
$1,117,909
Change in Net Assets
$1,488,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,211,459
Revenue Not Reported on Financial Statements
$43
Revenue Not Reported on Form 990
$544,244
Other Revenue Adjustments
$43
Total Revenue per Audited Statements
$4,755,703
Total Revenue per Form 990
$4,211,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,398,078
Salaries, Compensation, and Employee Benefits$1,324,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$619,019
Current Officers, Directors, Trustees, and Key Employees---$342,349
Other Employee Benefits---$268,552
Depreciation Depletion---$230,542
All Other Expenses---$183,296
Other Expenses---$123,688
Insurance---$102,459
Payroll Taxes---$94,611
Interest---$69,539
Total Functional Expenses$0$0$0$2,722,609

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,266,810
Total Expenses per Form 990$2,722,609
Expenses per Audited Statements$2,722,566
Expenses Not Reported on Form 990$544,244
Expenses Not Reported on Financial Statements$43
Other Expense Adjustments$43
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
2022-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher S Holben
Formed
1889
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
67
Volunteers
55

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

Property tax expense 92,821. Entertainment expense 67,084. Club room expense 21,065. Parking expense 2,326.

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 531,230. Rental expenses 13,014.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

INTEREST INCOME 43.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of sales 531,230. Rental expenses 13,014.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

INTEREST EXPENSE 43.

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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/BOYAmt02093618
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01258862
IRS990/NetAssetsOrFundBalancesBOYAmt02424268
IRS990/NetAssetsOrFundBalancesEOYAmt03913161
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0361446
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0488814
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0127368
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013986
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt013986
IRS990/NetUnrelatedBusTxblIncmAmt011839
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02424268
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03913161
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0211485
IRS990/OtherAssetsTotalGrp/EOYAmt0187223
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0268552
IRS990/OtherExpensesGrp/Desc0GENERAL AND ADMINISTRAT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt0386798
IRS990/OtherExpensesGrp/TotalAmt1152671
IRS990/OtherExpensesGrp/TotalAmt2149085
IRS990/OtherExpensesGrp/TotalAmt3123688
IRS990/OtherRevenueMiscGrp/BusinessCd0721000
IRS990/OtherRevenueMiscGrp/BusinessCd1721000
IRS990/OtherRevenueMiscGrp/BusinessCd2722100
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION TAX CREDIT
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0491501
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1100000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt223608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0491501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1100000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt223608
IRS990/OtherRevenueTotalAmt0615109
IRS990/OtherSalariesAndWagesGrp/TotalAmt0619019
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt094611
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042037
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055968
IRS990/PrincipalOfficerNm0CHRISTOPHER S HOLBEN
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/RelatedOrExemptFuncIncomeAmt01928477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11015313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt346400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01928477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11015313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2103030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346400
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt068168
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0387
IRS990/PYOtherExpensesAmt01545084
IRS990/PYOtherRevenueAmt01600692
IRS990/PYProgramServiceRevenueAmt03145879
IRS990/PYRevenuesLessExpensesAmt0877320
IRS990/PYSalariesCompEmpBnftPaidAmt02324554
IRS990/PYTotalExpensesAmt03869638
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04746958
IRS990/ReconcilationRevenueExpnssAmt01488893
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013986
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0390549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0461611
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03209526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06312928
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09522454
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0206010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01924319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02130329
IRS990ScheduleD/ExpensesNotReportedAmt0544244
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt043
IRS990ScheduleD/ExpensesSubtotalAmt02722566
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0211366
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0211366
IRS990ScheduleD/OtherExpensesIncludedAmt0544244
IRS990ScheduleD/OtherExpensesNotIncludedAmt043
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07164
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0212882
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0220046
IRS990ScheduleD/OtherRevenueAmt0544244
IRS990ScheduleD/OtherRevenuesNotIncludedAmt043
IRS990ScheduleD/RevenueNotReportedAmt0544244
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt043
IRS990ScheduleD/RevenueSubtotalAmt04211459
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 531,230. RENTAL EXPENSES 13,014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INTEREST INCOME 43.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4COST OF SALES 531,230. RENTAL EXPENSES 13,014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5INTEREST EXPENSE 43.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03634066
IRS990ScheduleD/TotalExpensesPerForm990Amt02722609
IRS990ScheduleD/TotalRevenuePerForm990Amt04211502
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04755703
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03266810
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167902
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt026000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS NAROZONICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MGR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0218612
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/ExplanationTxt6PROPERTY TAX EXPENSE 92,821. ENTERTAINMENT EXPENSE 67,084. CLUB ROOM EXPENSE 21,065. PARKING EXPENSE 2,326.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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