Civic Intelligence

Dana West Yacht Club

EIN 95-3470608 • 501(c)7 • Dana Point, CA

Profile

Yacht Club for its members.

24601 Dana DriveDana Point, CA 92629

www.dwyc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.39x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.91x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

67th percentile

6.3%

Faster asset growth than 67% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

8.9%

Faster revenue growth than 60% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,216,790

Up $191,634 (+6.3%) from 2023

Liabilities

Up

$1,262,810

Up $19,036 (+1.5%) from 2023

Net Assets

Up

$1,953,980

Up $172,598 (+9.7%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin67th percentile

Revenue

Up

$1,388,875

Up $113,114 (+8.9%) from 2023

Expenses

Up

$1,216,277

Up $60,492 (+5.2%) from 2023

Net Income

Up

$172,598

Up $52,622 (+44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $974,037Liabilities 2010: $90,143Net Assets 2010: $883,8942010Assets 2011: $912,789Liabilities 2011: $126,023Net Assets 2011: $786,7662011Assets 2012: $1,525,728Liabilities 2012: $700,750Net Assets 2012: $824,9782012Assets 2013: $1,551,104Liabilities 2013: $706,973Net Assets 2013: $844,1312013Assets 2014: $1,498,157Liabilities 2014: $631,521Net Assets 2014: $866,6362014Assets 2015: $1,465,250Liabilities 2015: $597,545Net Assets 2015: $867,7052015Assets 2016: $1,443,642Liabilities 2016: $559,138Net Assets 2016: $884,5042016Assets 2017: $1,516,263Liabilities 2017: $488,191Net Assets 2017: $1,028,0722017Assets 2018: $1,546,073Liabilities 2018: $344,936Net Assets 2018: $1,201,1372018Assets 2019: $1,617,520Liabilities 2019: $222,301Net Assets 2019: $1,395,2192019Assets 2020: $1,644,416Liabilities 2020: $158,160Net Assets 2020: $1,486,2562020Assets 2021: $1,819,206Liabilities 2021: $199,896Net Assets 2021: $1,619,3102021Assets 2022: $3,123,637Liabilities 2022: $1,353,293Net Assets 2022: $1,770,3442022Assets 2023: $3,025,156Liabilities 2023: $1,243,774Net Assets 2023: $1,781,3822023Assets 2024: $3,216,790Liabilities 2024: $1,262,810Net Assets 2024: $1,953,9802024

Highlighted filing

2024

Assets$3,216,790
Liabilities$1,262,810
Net Assets$1,953,980
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $659,556Expenses 2010: $682,157Net Income 2010: -$22,6012010Revenue 2011: $633,786Expenses 2011: $651,282Net Income 2011: -$17,4962011Revenue 2012: $643,711Expenses 2012: $582,376Net Income 2012: $61,3352012Revenue 2013: $715,532Expenses 2013: $695,998Net Income 2013: $19,5342013Revenue 2014: $775,107Expenses 2014: $752,579Net Income 2014: $22,5282014Revenue 2015: $784,885Expenses 2015: $784,267Net Income 2015: $6182015Revenue 2016: $849,754Expenses 2016: $803,811Net Income 2016: $45,9432016Revenue 2017: $983,839Expenses 2017: $840,271Net Income 2017: $143,5682017Revenue 2018: $1,050,279Expenses 2018: $877,214Net Income 2018: $173,0652018Revenue 2019: $1,125,049Expenses 2019: $930,858Net Income 2019: $194,1912019Revenue 2020: $882,086Expenses 2020: $786,472Net Income 2020: $95,6142020Revenue 2021: $1,061,671Expenses 2021: $928,617Net Income 2021: $133,0542021Revenue 2022: $1,177,939Expenses 2022: $1,063,143Net Income 2022: $114,7962022Revenue 2023: $1,275,761Expenses 2023: $1,155,785Net Income 2023: $119,9762023Revenue 2024: $1,388,875Expenses 2024: $1,216,277Net Income 2024: $172,5982024

Highlighted filing

2024

Revenue$1,388,875
Expenses$1,216,277
Net Income$172,598
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,216,790
Liabilities
$1,262,810
Net assets
$1,953,980
Revenue
$1,388,875
Expenses
$1,216,277
Net income
$172,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.22$1.26$1.95$1.39$1.22$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.03$1.24$1.78$1.28$1.16$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.12$1.35$1.77$1.18$1.06$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.20$1.62$1.06$0.93$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.16$1.49$0.88$0.79$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.22$1.40$1.13$0.93$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.34$1.20$1.05$0.88$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.49$1.03$0.98$0.84$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.56$0.88$0.85$0.80$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.60$0.87$0.78$0.78$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.63$0.87$0.78$0.75$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.71$0.84$0.72$0.70$0.02
2012Summary only. Only limited summary data is available for this year.$1.53$0.70$0.82$0.64$0.58$0.06
2011Summary only. Only limited summary data is available for this year.$0.91$0.13$0.79$0.63$0.65$0.02
2010Summary only. Only limited summary data is available for this year.$0.97$0.09$0.88$0.66$0.68$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$2,109,201
Mission and Program Overview

Mission

Yacht Club for its members.

Yacht Club

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$855,509$1,070,064▲ $214,555
Land, Buildings, and Equipment, Net$1,038,674$997,228▼ $41,446
Cash and Non-Interest-Bearing Accounts$81,212$144,616▲ $63,404
Inventories for Sale or Use$37,196$34,418▼ $2,778
Prepaid Expenses and Deferred Charges$18,652$22,103▲ $3,451
Accounts Receivable$105$434▲ $329
Total Assets$3,025,156$3,216,790▲ $191,634
Other Assets Total$993,808$947,927▼ $45,881
Liabilities
Other Liabilities$1,096,112$1,121,453▲ $25,341
Deferred Revenue$129,424$116,830▼ $12,594
Accounts Payable and Accrued Expenses$18,238$24,527▲ $6,289
Total Liabilities$1,243,774$1,262,810▲ $19,036
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,781,382$1,953,980▲ $172,598
Total Net Assets Fund Balance$1,781,382$1,953,980▲ $172,598
Total Liabilities and Net Assets / Fund Balance$3,025,156$3,216,790▲ $191,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$883,543$583,108$1,466,651
Other Land Buildings$113,685$346,563$460,248
Other Assets Org$929,223--
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Mark WilliamsYouth Sailing President
Bruce BelangerDirector
Kevin RiggsDirector
Nick IngertoDirector
Pat ChikuDirector
Rich BlancoDirector
Tom RaffertyDirector
Janice ArtingerChaplain
Megan NoyesCommodore
Helen HawkinsCommodore 2006
Ray BellDock Master
Greg CarlsonFleet Captain
Cindy SalwayHealth & Happiness
Nina McNeelyJr. Staff Commodore
Phil EatonJudge Advocate
Sophie LentiniPort Captain
Leigh Ann PackRear Commodore
Cheryl KellySecretary
Laura MullerTreasurer
Roger SalwayVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$751,376
Program Service Revenue
$7,875
Investment Income
$47,732
Other Revenue
$581,892
Change in Net Assets
$172,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$659,748
Salaries, Compensation, and Employee Benefits$556,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$478,777
All Other Expenses---$236,510
Occupancy---$91,555
Depreciation Depletion---$55,724
Other Expenses---$46,261
Payroll Taxes---$40,641
Other Employee Benefits---$37,111
Fees for Services Other---$5,500
Total Functional Expenses$0$0$0$1,216,277
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligation$1,029,748
Silver Stars Scholarship Fund$36,207
Club Activities$24,686
Wages and Taxes Payable$18,716
Sales Tax Payable$8,962
Prepaid Gift Certificates$3,134
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Reviewed by Treasurer and compared to Independent Accountant' s Review Report. Provided Governing Board at the next meeting. Returns are available to its members upon request.”

Form 990, Part VI, Section C, line 19

“Upon Request.”

Filing and Contact Details

Filer

Filer Name
Dana West Yacht Club
EIN
95-3470608
Phone
9496611185
Address
24601 DANA DRIVE, DANA POINT, CA 92629

Signing Officer

Name
Laura Muller
Title
Treasurer
Phone
9496611185
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Muller
Formed
1979
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
0
Employees
19
Volunteers
0

Preparer

Firm
Edward A Rose Jr CPA PC
Address
3027 Marina Bay Drive Suite 208, League City, TX 77573
Preparer
Edward A Rose Jr CPA
Phone
7135816029
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Cable, Internet, Utilities 42,873. Outside Services 38,100. General Club Expense 34,203. Insurance- General and Directors/ Officers 27,944. Newpaper Printing 23,651. Club and Employee Comps 21,345. Repairs & Maintenance 15,340. Insurance - Workers Compensation 14,868. Dues and Subscriptions 9,319. Licenses and Permits 4,515. Contributions 2,525. Property Taxes 1,827.”

Raw XML AppendixShowing 400 of 451 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Commodore
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Commodore
IRS990/Form990PartVIISectionAGrp/TitleTxt2Fleet Captain
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Rear Commodore
IRS990/Form990PartVIISectionAGrp/TitleTxt5Port Captain
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Jr. Staff Commodore
IRS990/Form990PartVIISectionAGrp/TitleTxt8Judge Advocate
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Dock Master
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt17Health & Happiness
IRS990/Form990PartVIISectionAGrp/TitleTxt18Commodore 2006
IRS990/Form990PartVIISectionAGrp/TitleTxt19Youth Sailing President
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02109201
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt01299138
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037196
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034418
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt047732
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047732
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0929671
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01038674
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0997228
IRS990/LandBldgEquipCostOrOtherBssAmt01926899
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0751376
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Yacht Club for its members.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01781382
IRS990/NetAssetsOrFundBalancesEOYAmt01953980
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0578812
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0578812
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01781382
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01953980
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt091555
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0993808
IRS990/OtherAssetsTotalGrp/EOYAmt0947927
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037111
IRS990/OtherExpensesGrp/Desc0Kitchen and Bar Expense
IRS990/OtherExpensesGrp/Desc1Credit Card Discount/ B
IRS990/OtherExpensesGrp/Desc2Rent- Slip and Storage
IRS990/OtherExpensesGrp/Desc3Club Functions
IRS990/OtherExpensesGrp/TotalAmt0108810
IRS990/OtherExpensesGrp/TotalAmt167863
IRS990/OtherExpensesGrp/TotalAmt247525
IRS990/OtherExpensesGrp/TotalAmt346261
IRS990/OtherLiabilitiesGrp/BOYAmt01096112
IRS990/OtherLiabilitiesGrp/EOYAmt01121453
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03080
IRS990/OtherRevenueTotalAmt03080
IRS990/OtherSalariesAndWagesGrp/TotalAmt0478777
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt040641
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022103
IRS990/PrincipalOfficerNm0Laura Muller
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0Advertising
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07875
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt07875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0681200
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06070
IRS990/PYOtherExpensesAmt0627971
IRS990/PYOtherRevenueAmt0580916
IRS990/PYProgramServiceRevenueAmt07575
IRS990/PYRevenuesLessExpensesAmt0119976
IRS990/PYSalariesCompEmpBnftPaidAmt0527814
IRS990/PYTotalExpensesAmt01155785
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01275761
IRS990/ReconcilationRevenueExpnssAmt0172598
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0855509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01070064
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0883543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0583108
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01466651
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018704
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1929223
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Lease Right of Use Asset-Net
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0113685
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0346563
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0460248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt318716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt424686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51029748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Silver Stars Scholarship Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Prepaid Gift Certificates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Wages and Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Club Activities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Lease Obligation
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0997228
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0947927
IRS990ScheduleD/TotalLiabilityAmt01121453
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Treasurer and compared to Independent Accountant' s Review Report. Provided Governing Board at the next meeting. Returns are available to its members upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cable, Internet, Utilities 42,873. Outside Services 38,100. General Club Expense 34,203. Insurance- General and Directors/ Officers 27,944. Newpaper Printing 23,651. Club and Employee Comps 21,345. Repairs & Maintenance 15,340. Insurance - Workers Compensation 14,868. Dues and Subscriptions 9,319. Licenses and Permits 4,515. Contributions 2,525. Property Taxes 1,827.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03025156
IRS990/TotalAssetsEOYAmt03216790
IRS990/TotalAssetsGrp/BOYAmt03025156
IRS990/TotalAssetsGrp/EOYAmt03216790
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0751376
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/TotalAmt01216277
IRS990/TotalGrossUBIAmt07875
IRS990/TotalLiabilitiesBOYAmt01243774
IRS990/TotalLiabilitiesEOYAmt01262810
IRS990/TotalLiabilitiesGrp/BOYAmt01243774
IRS990/TotalLiabilitiesGrp/EOYAmt01262810
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01781382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01953980

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