Civic Intelligence

Outrigger Canoe Club

990 • Fiscal year 2014 • EIN 99-0051520

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 27, 2015

Organization ProfileWWW.OUTRIGGERCANOECLUB.COM

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2909 Kalakaua AvenueHonolulu, HI 96815

(808) 923-1585

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.11x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.30x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2014

Net Margin

78th percentile

13%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

29th percentile

$265,633

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2014

Asset Growth

3rd percentile

-12%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

4.2%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$31,313,078

Down $4,442,191 (-12%) from 2013

Net Assets

Down

$28,020,710

Down $441,942 (-1.6%) from 2013

Liabilities

Down

$3,292,368

Down $4,000,249 (-55%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin78th percentile

Revenue

Up

$11,139,289

Up $448,202 (+4.2%) from 2013

Expenses

Down

$9,703,402

Down $16,250 (-0.2%) from 2013

Net Income

Up

$1,435,887

Up $464,452 (+48%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $30,494,361Liabilities 2010: $7,740,064Net Assets 2010: $22,754,2972010Assets 2011: $31,255,410Liabilities 2011: $9,168,996Net Assets 2011: $22,086,4142011Assets 2012: $32,937,549Liabilities 2012: $8,835,555Net Assets 2012: $24,101,9942012Assets 2013: $35,755,269Liabilities 2013: $7,292,617Net Assets 2013: $28,462,6522013Assets 2014: $31,313,078Liabilities 2014: $3,292,368Net Assets 2014: $28,020,7102014Assets 2015: $32,391,285Liabilities 2015: $4,101,686Net Assets 2015: $28,289,5992015Assets 2016: $34,726,249Liabilities 2016: $4,495,475Net Assets 2016: $30,230,7742016Assets 2017: $37,748,652Liabilities 2017: $3,858,392Net Assets 2017: $33,890,2602017Assets 2018: $37,601,074Liabilities 2018: $3,244,140Net Assets 2018: $34,356,9342018Assets 2019: $41,674,869Liabilities 2019: $3,828,366Net Assets 2019: $37,846,5032019Assets 2020: $44,984,029Liabilities 2020: $3,628,136Net Assets 2020: $41,355,8932020Assets 2021: $51,020,027Liabilities 2021: $4,124,619Net Assets 2021: $46,895,4082021Assets 2022: $67,361,844Liabilities 2022: $21,693,102Net Assets 2022: $45,668,7422022Assets 2023: $72,120,113Liabilities 2023: $22,396,053Net Assets 2023: $49,724,0602023Assets 2024: $75,003,179Liabilities 2024: $22,298,685Net Assets 2024: $52,704,4942024

Highlighted filing

2014

Assets$31,313,078
Liabilities$3,292,368
Net Assets$28,020,710
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0Expenses 2010: $8,605,5132010Revenue 2011: $10,044,194Expenses 2011: $8,985,819Net Income 2011: $1,058,3752011Expenses 2012: $9,349,4772012Revenue 2013: $10,691,087Expenses 2013: $9,719,652Net Income 2013: $971,4352013Revenue 2014: $11,139,289Expenses 2014: $9,703,402Net Income 2014: $1,435,8872014Revenue 2015: $12,012,071Expenses 2015: $10,041,599Net Income 2015: $1,970,4722015Revenue 2016: $11,417,420Expenses 2016: $10,417,845Net Income 2016: $999,5752016Revenue 2017: $13,106,929Expenses 2017: $10,748,738Net Income 2017: $2,358,1912017Revenue 2018: $11,419,116Expenses 2018: $9,975,438Net Income 2018: $1,443,6782018Revenue 2019: $12,422,255Expenses 2019: $11,505,798Net Income 2019: $916,4572019Revenue 2020: $10,206,207Expenses 2020: $9,165,953Net Income 2020: $1,040,2542020Revenue 2021: $14,877,631Expenses 2021: $10,763,209Net Income 2021: $4,114,4222021Revenue 2022: $13,991,052Expenses 2022: $12,320,440Net Income 2022: $1,670,6122022Revenue 2023: $15,217,869Expenses 2023: $13,327,138Net Income 2023: $1,890,7312023Revenue 2024: $15,805,879Expenses 2024: $14,182,660Net Income 2024: $1,623,2192024

Highlighted filing

2014

Revenue$11,139,289
Expenses$9,703,402
Net Income$1,435,887
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 27, 2015
Return Version
2014v5.0
Gross Receipts
$30,624,056
Mission and Program Overview

Mission

Promote athletic sports and activities, provide for social interaction between its members and cultivate the advancement of learning of the arts and sciences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$9,330,318$12,108,438▲ $2,778,120
Savings and Temporary Cash Investments$2,884,170$9,847,493▲ $6,963,323
Land, Buildings, and Equipment, Net$21,762,139$7,393,630▼ $14,368,509
Accounts Receivable$1,287,661$1,446,799▲ $159,138
Prepaid Expenses and Deferred Charges$233,866$249,312▲ $15,446
Inventories for Sale or Use$255,845$248,066▼ $7,779
Cash and Non-Interest-Bearing Accounts$1,270$1,270→ $0
Total Assets$35,755,269$31,313,078▼ $4,442,191
Other Assets Total$0$18,070▲ $18,070
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,375,987$0▼ $4,375,987
Other Liabilities$2,043,272$2,337,515▲ $294,243
Accounts Payable and Accrued Expenses$873,358$954,853▲ $81,495
Total Liabilities$7,292,617$3,292,368▼ $4,000,249
Net Assets / Fund Balance
Unrestricted Net Assets$28,405,028$27,963,086▼ $441,942
Temporarily Rstr Net Assets$57,624$57,624→ $0
Total Net Assets Fund Balance$28,462,652$28,020,710▼ $441,942
Total Liabilities and Net Assets / Fund Balance$35,755,269$31,313,078▼ $4,442,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,506,764$6,314,033$12,820,797
Equipment$881,344$4,269,075$5,150,419
Leasehold Improvements$5,522$275,751$281,273
Other Securities$6,762,405--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary OliveiraGeneral Manager & COOFT$221,436$44,197$265,633
Joyce NobrigaControllerFT$103,293$9,823$113,116

Board Members and Trustees

NameTitle
Jeffrey DinsmorePresident 1/1 - 12/31/14
Bradley TotherowVice President 1/1 - 2/28/14
Fred NoaVice President 1/31 - 12/31/14
Jenifer BossertVice President 3/1 - 12/31/14
Ann MartinDirector
Dustin SellersDirector
KA'ILI CHUNDirector
Robert DurkinDirector
Serge KrivatsyDirector
Byron HoDirector 1/1 - 2/28/14
Marc HaineDirector 1/1 - 2/28/14
Anthony HuntAssistant Secretary 3/1 - 12/31/14
Diana AllenSecretary 1/1 - 12/31/14
Jon WhittingtonTreasurer 1/1 - 2/28/14
Art TokinTreasurer 3/1 - 12/31/14

Highest Paid Contractors

ContractorServicesLocationCompensation
Color Dynamics INCRepair Volleyball Court816 GULICK AVENUE, Honolulu, HI 96819$136,424
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$7,108,118
Investment Income
$388,796
Other Revenue
$3,632,375
All Other Contributions
$10,000
Change in Net Assets
$1,435,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,384,651
Revenue Not Reported on Financial Statements
$-1,245,362
Revenue Not Reported on Form 990
$-661,926
Other Revenue Adjustments
$-1,245,549
Total Revenue per Audited Statements
$11,722,725
Total Revenue per Form 990
$11,139,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,422,805
Other Expenses$4,280,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,708,797
Occupancy---$1,646,572
Other Employee Benefits---$855,743
Depreciation Depletion---$753,085
All Other Expenses---$497,521
Payroll Taxes---$420,303
Current Officers, Directors, Trustees, and Key Employees---$265,633
Office Expenses---$245,389
Insurance---$217,359
Pension Plan Contributions---$172,329
Interest---$126,197
Other Expenses---$120,199
Fees for Services Accounting---$57,096
Fees for Services Legal---$19,992
Fees for Services Other---$18,818
Travel---$15,330
Information Technology---$9,008
Total Functional Expenses$0$0$0$9,703,402

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,164,672
Total Expenses per Form 990$9,703,402
Expenses per Audited Statements$9,703,215
Expenses Not Reported on Form 990$2,461,457
Expenses Not Reported on Financial Statements$187
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
Accrued Pension Liability$1,872,231
Deferred Tax Liability$465,284
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The club has 4,807 members.”

Form 990, Part VI, Section A, Line 7A

“The members elect all of the directors of the club.”

Form 990, Part VI, Section A, Line 7B

“As set forth in the club by-laws, the club directors have limited powers to incur debt for the club.”

Form 990, Part VI, Section B, Line 11

“The 990 is prepared by the firm that audits the club's financials and reviewed by the club's controller prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, the members of the board of directors sign a conflict of interest policy stating that whenever a matter requiring action of the board, the executive committee, an officer or committee member involves a conflict of interest or potential conflict of interest, the conflict of interest or potential conflict of interest shall be prominently and timely disclosed.”

Form 990, Part VI, Section B, Line 15

“The salaries for the highly compensated employees are reviewed annually by a budget committee during the budget process. The budget committee compares compensation of the club general manager, who serves as the top management and financial official and is deemed to be an officer, to that of similarly sized organizations.”

Form 990, Part VI, Section C, Line 19

“The club's by-laws can be picked up at the club's front desk. The club's articles of incorporation, conflict of interest policy, and financial statements are not available to the public; they are available to the club members upon request.”

Filing and Contact Details

Filer

Filer Name
Outrigger Canoe Club
EIN
99-0051520
Phone
8089231585
Address
2909 KALAKAUA AVENUE, HONOLULU, HI 96815

Signing Officer

Name
Joyce Nobriga
Title
Assistant Club Manager
Phone
8089231585
Signed
2015-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Oliveira
Formed
1908
Legal Domicile
Hi
Voting Board Members
13
Independent Board Members
13
Employees
205
Volunteers
0

Preparer

Firm
Kmh Llp
Address
1003 BISHOP STREET SUITE 2400, HONOLULU, HI 96813
Preparer
Deanna C Awa
Phone
8085262255
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Current and deferred federal income taxes 477,413. Change in minimum pension liability -988,546. Rounding 3. Loss on sale of kalanianaole property -715,529. Municipal bond interest 10,756.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold - inventory sales -2,017,492. Outrigger magazine 67,168. Loss on sale of kalanianaole property 715,529. Rounding 2. Municipal bond interest -10,756.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold - inventory sales 2,017,492. Current and deferred federal income taxes -477,413. Outrigger magazine -67,168. Change in minimum pension liability 988,546.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR 1/1 - 2/28/14
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT 1/1 - 12/31/14
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT 1/1 - 2/28/14
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT 1/31 - 12/31/14
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER 1/1 - 2/28/14
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY 1/1 - 12/31/14
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR 1/1 - 2/28/14
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT SECRETARY 3/1 - 12/31/14
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT 3/1 - 12/31/14
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER 3/1 - 12/31/14
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15GENERAL MANAGER & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CONTROLLER
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IRS990/Form990TFiledInd01
IRS990/FormationYr01908
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt01044036
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IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013502750
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04161400
IRS990/GrossReceiptsAmt030624056
IRS990/GrossReceiptsForPublicUseAmt01706399
IRS990/GrossRentsGrp/RealAmt018300
IRS990/GrossSalesOfInventoryAmt05601680
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt0105314
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt0105314
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt09008
IRS990/InitiationFeesAndCapContriAmt0664400
IRS990/InsuranceGrp/TotalAmt0217359
IRS990/InterestGrp/TotalAmt0126197
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0255845
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0248066
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09330318
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012108438
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010858859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021762139
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07393630
IRS990/LandBldgEquipCostOrOtherBssAmt018252489
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014263304
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03117364
IRS990/LessRentalExpensesGrp/RealAmt086607
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE ATHLETIC SPORTS AND ACTIVITIES, PROVIDE FOR SOCIAL INTERACTION BETWEEN ITS MEMBERS AND CULTIVATE THE ADVANCEMENT OF LEARNING OF THE ARTS AND SCIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04375987
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt028462652
IRS990/NetAssetsOrFundBalancesEOYAmt028020710
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0283482
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0283482
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02763797
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03584188
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0820391
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-68307
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-68307
IRS990/NetUnrelatedBusTxblIncmAmt0-485181
IRS990/NetUnrlzdGainsLossesInvstAmt0-661926
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01646572
IRS990/OfficeExpensesGrp/TotalAmt0245389
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt018070
IRS990/OtherChangesInNetAssetsAmt0-1215903
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0855743
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ATHLETICS
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND UTENSILS
IRS990/OtherExpensesGrp/Desc3OUTRIGGER NEWSLETTER
IRS990/OtherExpensesGrp/TotalAmt0246812
IRS990/OtherExpensesGrp/TotalAmt1153630
IRS990/OtherExpensesGrp/TotalAmt2153589
IRS990/OtherExpensesGrp/TotalAmt3120199
IRS990/OtherLiabilitiesGrp/BOYAmt02043272
IRS990/OtherLiabilitiesGrp/EOYAmt02337515
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/BusinessCd1713940
IRS990/OtherRevenueMiscGrp/BusinessCd2713940
IRS990/OtherRevenueMiscGrp/Desc0MINIMUM CHARGE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2FINANCE CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt097161
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19915
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt29418
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt097161
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29418
IRS990/OtherRevenueTotalAmt0116494
IRS990/OtherSalariesAndWagesGrp/TotalAmt03708797
IRS990/PartialLiquidationInd01
IRS990/PayrollTaxesGrp/TotalAmt0420303
IRS990/PensionPlanContributionsGrp/TotalAmt0172329
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0233866
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0249312
IRS990/PrincipalOfficerNm0GARY OLIVEIRA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/BusinessCd4713940
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GUEST CARD FEES & SURCHARGE
IRS990/ProgramServiceRevenueGrp/Desc2LOCKERS
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING MAGAZINE
IRS990/ProgramServiceRevenueGrp/Desc4PARKING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06376278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1235993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06376278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1411205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2241147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt367168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49410
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0411205
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt15154
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt267168
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL ACTIVITIES TO PROMOTE SPORTSMANSHIP
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07500
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0214330
IRS990/PYOtherExpensesAmt04211613
IRS990/PYOtherRevenueAmt03657595
IRS990/PYProgramServiceRevenueAmt06811662
IRS990/PYRevenuesLessExpensesAmt0971435
IRS990/PYSalariesCompEmpBnftPaidAmt05508039
IRS990/PYTotalExpensesAmt09719652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010691087
IRS990/ReconcilationRevenueExpnssAmt01435887
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-68307
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02884170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09847493
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06506764
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06314033
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012820797
IRS990ScheduleD/EquipmentGrp/BookValueAmt0881344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04269075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05150419
IRS990ScheduleD/ExpensesNotReportedAmt02461457
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0187
IRS990ScheduleD/ExpensesSubtotalAmt09703215
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0187
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0187
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05522
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0275751
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0281273
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-661926
IRS990ScheduleD/OtherExpensesIncludedAmt02461457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0465284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11872231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PENSION LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1245549
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03454648
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11891385
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt26762405
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,313,078
Liabilities
$3,292,368
Net assets
$28,020,710
Revenue
$11,139,289
Expenses
$9,703,402
Net income
$1,435,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.0$22.3$52.7$15.8$14.2$1.62
2023Summary only. Only limited summary data is available for this year.$72.1$22.4$49.7$15.2$13.3$1.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.4$21.7$45.7$14.0$12.3$1.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.0$4.12$46.9$14.9$10.8$4.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.0$3.63$41.4$10.2$9.17$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.7$3.83$37.8$12.4$11.5$0.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.6$3.24$34.4$11.4$9.98$1.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$3.86$33.9$13.1$10.7$2.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$4.50$30.2$11.4$10.4$1.00
2015Detailed filing. Detailed filing data is available for this year.$32.4$4.10$28.3$12.0$10.0$1.97
2014Detailed filing. Detailed filing data is available for this year.$31.3$3.29$28.0$11.1$9.70$1.44
2013Summary only. Only limited summary data is available for this year.$35.8$7.29$28.5$10.7$9.72$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$8.84$24.1$9.35
2011Summary only. Only limited summary data is available for this year.$31.3$9.17$22.1$10.0$8.99$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$7.74$22.8$8.61