Civic Intelligence

Sutter Club

990 • Fiscal year 2022 • EIN 94-0912600

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 18, 2023

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

18th percentile

0.13x

Higher debt load relative to assets than 18% of similar nonprofits.

2022 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

12th percentile

0.15x

Higher debt load relative to revenue than 12% of similar nonprofits.

2022 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2022

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$235,853

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2022 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2022

Asset Growth

3rd percentile

-12%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

2.8%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$5,192,185

Down $735,427 (-12%) from 2021

Net Assets

Up

$4,527,330

Up $614,169 (+16%) from 2021

Liabilities

Down

$664,855

Down $1,349,596 (-67%) from 2021

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin74th percentile

Revenue

Up

$4,327,503

Up $116,001 (+2.8%) from 2021

Expenses

Up

$3,713,334

Up $990,725 (+36%) from 2021

Net Income

Down

$614,169

Down $874,724 (-59%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2022

Assets$5,192,185
Liabilities$664,855
Net Assets$4,527,330
Open 2022 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

2022

Revenue$4,327,503
Expenses$3,713,334
Net Income$614,169
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 18, 2023
Return Version
2021v4.2
Gross Receipts
$5,173,130
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$3,634,066$3,787,457▲ $153,391
Accounts Receivable$531,196$461,585▼ $69,611
Cash and Non-Interest-Bearing Accounts$909,883$337,593▼ $572,290
Savings and Temporary Cash Investments$461,611$309,515▼ $152,096
Inventories for Sale or Use$147,665$208,265▲ $60,600
Prepaid Expenses and Deferred Charges$55,968$46,216▼ $9,752
Total Assets$5,927,612$5,192,185▼ $735,427
Other Assets Total$187,223$41,554▼ $145,669
Liabilities
Accounts Payable and Accrued Expenses$547,697$408,182▼ $139,515
Deferred Revenue$207,892$200,037▼ $7,855
Mortgage Notes Payable Secured by Investment Property$1,258,862$56,636▼ $1,202,226
Total Liabilities$2,014,451$664,855▼ $1,349,596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,913,161$4,527,330▲ $614,169
Total Net Assets Fund Balance$3,913,161$4,527,330▲ $614,169
Total Liabilities and Net Assets / Fund Balance$5,927,612$5,192,185▼ $735,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,062,909$6,460,210$9,523,119
Equipment$508,982$1,919,416$2,428,398
Other Land Buildings$4,200$215,846$220,046
Land$211,366-$211,366
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas NarozonickGeneral Mgr.FT$185,991$49,862$235,853
Ryan CastroExecutive ChefFT$126,644$16,465$143,109
Minnetta McadamsDirector of Finance & HrFT$120,320$5,833$126,153

Board Members and Trustees

NameTitle
Mark R LeonardPresident
David a DiepenbrockPresident Elect
Crystal ColemanDirector
David NyboDirector
Gregg HerringtonDirector
Mark WieseDirector
Thom GilbertDirector
Tim MurphyDirector
Troy F BirdDirector
Michelle OrrockSecretary
George Cook IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,672,582
Investment Income
$185
Other Revenue
$1,654,736
Change in Net Assets
$614,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,327,503
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$845,627
Total Revenue per Audited Statements
$5,173,130
Total Revenue per Form 990
$4,327,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,104,615
Other Expenses$1,608,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,199,213
Other Employee Benefits---$398,035
Current Officers, Directors, Trustees, and Key Employees---$344,920
All Other Expenses---$308,778
Depreciation Depletion---$251,211
Other Expenses---$175,890
Payroll Taxes---$162,447
Insurance---$107,932
Interest---$28,351
Total Functional Expenses$0$0$0$3,713,334

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,558,961
Expenses per Audited Statements$3,713,334
Total Expenses per Form 990$3,713,334
Expenses Not Reported on Form 990$845,627
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

“A copy of form 990 is provided to the board for review and approval.”

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
2023-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Diepenbrock
Formed
1889
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
73
Volunteers
50

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

“Food and beverage 168,235. Property tax expense 93,735. Club room expense 43,950. Parking expense 2,858.”

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 836,608. Rental expenses 9,019.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales 836,608. Rental expenses 9,019.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03787457
IRS990/LandBldgEquipCostOrOtherBssAmt012382929
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt09019
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04310
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04310
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/BOYAmt01258862
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt056636
IRS990/NetAssetsOrFundBalancesBOYAmt03913161
IRS990/NetAssetsOrFundBalancesEOYAmt04527330
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01095712
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01548097
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0452385
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017981
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt017981
IRS990/NetUnrelatedBusTxblIncmAmt030054
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03913161
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04527330
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0187223
IRS990/OtherAssetsTotalGrp/EOYAmt041554
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0398035
IRS990/OtherExpensesGrp/Desc0GENERAL AND ADMINISTRAT
IRS990/OtherExpensesGrp/Desc1ENTERTAINMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt0320172
IRS990/OtherExpensesGrp/TotalAmt1214101
IRS990/OtherExpensesGrp/TotalAmt2202284
IRS990/OtherExpensesGrp/TotalAmt3175890
IRS990/OtherRevenueMiscGrp/BusinessCd0722511
IRS990/OtherRevenueMiscGrp/BusinessCd1722511
IRS990/OtherRevenueMiscGrp/BusinessCd2722511
IRS990/OtherRevenueMiscGrp/Desc0EVENT FEES
IRS990/OtherRevenueMiscGrp/Desc1QUARTERLY MINIMUM
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068537
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18391
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18391
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27420
IRS990/OtherRevenueTotalAmt088658
IRS990/OtherSalariesAndWagesGrp/TotalAmt01199213
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0162447
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046216
IRS990/PrincipalOfficerNm0DAVID DIEPENBROCK
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/RelatedOrExemptFuncIncomeAmt01857053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1641306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01857053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1641306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2123273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350950
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt089417
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0373
IRS990/PYOtherExpensesAmt01398078
IRS990/PYOtherRevenueAmt01117909
IRS990/PYProgramServiceRevenueAmt03093220
IRS990/PYRevenuesLessExpensesAmt01488893
IRS990/PYSalariesCompEmpBnftPaidAmt01324531
IRS990/PYTotalExpensesAmt02722609
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04211502
IRS990/ReconcilationRevenueExpnssAmt0614169
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017981
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0461611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0309515
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03062909
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06460210
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09523119
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0508982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01919416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02428398
IRS990ScheduleD/ExpensesNotReportedAmt0845627
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03713334
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0211366
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0211366
IRS990ScheduleD/OtherExpensesIncludedAmt0845627
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0215846
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0220046
IRS990ScheduleD/OtherRevenueAmt0845627
IRS990ScheduleD/RevenueNotReportedAmt0845627
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04327503
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 836,608. RENTAL EXPENSES 9,019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF SALES 836,608. RENTAL EXPENSES 9,019.
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/TotalBookValueLandBuildingsAmt03787457
IRS990ScheduleD/TotalExpensesPerForm990Amt03713334
IRS990ScheduleD/TotalRevenuePerForm990Amt04327503
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05173130
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04558961
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185991
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015524
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05842
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt026000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS NAROZONICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MGR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0235853
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/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL.
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/ExplanationTxt6FOOD AND BEVERAGE 168,235. PROPERTY TAX EXPENSE 93,735. CLUB ROOM EXPENSE 43,950. PARKING EXPENSE 2,858.
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
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,192,185
Liabilities
$664,855
Net assets
$4,527,330
Revenue
$4,327,503
Expenses
$3,713,334
Net income
$614,169
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