Civic Intelligence

Outrigger Canoe Club

990 • Fiscal year 2016 • EIN 99-0051520

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.OUTRIGGERCANOECLUB.COM

View Organization Page

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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

22nd percentile

0.13x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.39x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2016

Net Margin

74th percentile

8.8%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$236,446

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2016

Asset Growth

75th percentile

7.2%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-5.0%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$34,726,249

Up $2,334,964 (+7.2%) from 2015

Net Assets

Up

$30,230,774

Up $1,941,175 (+6.9%) from 2015

Liabilities

Up

$4,495,475

Up $393,789 (+9.6%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin74th percentile

Revenue

Down

$11,417,420

Down $594,651 (-5.0%) from 2015

Expenses

Up

$10,417,845

Up $376,246 (+3.7%) from 2015

Net Income

Down

$999,575

Down $970,897 (-49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2016

Assets$34,726,249
Liabilities$4,495,475
Net Assets$30,230,774
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$11,417,420
Expenses$10,417,845
Net Income$999,575
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$19,215,461
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$16,761,176$18,530,779▲ $1,769,603
Land, Buildings, and Equipment, Net$7,415,361$7,688,585▲ $273,224
Savings and Temporary Cash Investments$6,158,886$6,419,161▲ $260,275
Accounts Receivable$1,503,472$1,480,159▼ $23,313
Inventories for Sale or Use$288,769$322,697▲ $33,928
Prepaid Expenses and Deferred Charges$208,072$226,339▲ $18,267
Cash and Non-Interest-Bearing Accounts$1,270$1,270→ $0
Total Assets$32,391,285$34,726,249▲ $2,334,964
Other Assets Total$54,279$57,259▲ $2,980
Liabilities
Other Liabilities$3,112,950$3,419,074▲ $306,124
Accounts Payable and Accrued Expenses$988,736$1,076,401▲ $87,665
Total Liabilities$4,101,686$4,495,475▲ $393,789
Net Assets / Fund Balance
Unrestricted Net Assets$28,231,975$30,177,444▲ $1,945,469
Temporarily Rstr Net Assets$57,624$53,330▼ $4,294
Total Net Assets Fund Balance$28,289,599$30,230,774▲ $1,941,175
Total Liabilities and Net Assets / Fund Balance$32,391,285$34,726,249▲ $2,334,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,180,512$7,249,214$13,429,726
Equipment$747,439$4,207,370$4,954,809
Other Land Buildings$701,651-$701,651
Leasehold Improvements$58,983$287,735$346,718
Other Securities$12,236,050--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary OliveiraGeneral Manager & COOFT$168,141$68,305$236,446
Joyce NobrigaControllerFT$120,356$3,611$123,967
David BrownF&b DirectorFT$108,551$14,574$123,125
Robert BowerExecutive ChefFT$117,367$5,742$123,109

Board Members and Trustees

NameTitle
Jon WhittingtonPresident 1/1 - 2/29/16
Fred NoaVP 1/1 - 2/29, President 3/1 - 12/31
Anthony HuntVice President 1/1 - 12/31/16
Alice LuntDirector
Bret ChuckovichDirector
Michele LuxtonDirector
Rick HumphreysDirector
Robert DurkinDirector
Serge KrivatsyDirector
William MeheulaDirector
Dustin SellersAssistant Secretary 1/1 - 12/31/16
Jenifer BossertAssistant Treasurer 1/1 - 12/31/16
Diana AllenSecretary 1/1 - 2/29/16
Jonathan SteinerSecretary 3/1 - 12/31/16
Art TokinTreasurer 1/1 - 12/31/16
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$7,452,662
Investment Income
$-60,912
Other Revenue
$4,005,670
All Other Contributions
$20,000
Change in Net Assets
$999,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,448,019
Revenue Not Reported on Financial Statements
$-2,030,599
Revenue Not Reported on Form 990
$1,117,537
Other Revenue Adjustments
$-2,030,689
Total Revenue per Audited Statements
$14,565,556
Total Revenue per Form 990
$11,417,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,056,766
Other Expenses$4,351,213
Grants and Similar Amounts Paid$9,866
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,101,809
Occupancy---$1,509,387
Other Employee Benefits---$870,063
Depreciation Depletion---$700,355
All Other Expenses---$666,365
Payroll Taxes---$428,756
Pension Plan Contributions---$419,692
Insurance---$284,547
Office Expenses---$279,576
Current Officers, Directors, Trustees, and Key Employees---$236,446
Other Expenses---$132,055
Fees for Services Other---$95,636
Fees for Services Accounting---$54,971
Fees for Services Legal---$27,170
Travel---$14,190
Information Technology---$11,801
Grants to Domestic Orgs---$9,866
Total Functional Expenses$0$0$0$10,417,845

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,624,383
Total Expenses per Form 990$10,417,845
Expenses per Audited Statements$10,332,944
Expenses Not Reported on Form 990$2,291,439
Expenses Not Reported on Financial Statements$84,901
Other Expense Adjustments$84,811
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Outrigger Duke Kahanamoku FoundationHonolulu, HI501(c)(3)To Provide Funding for Support of Programs and Activities.$9,866
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$2,740,801
Deferred Tax Liability$678,273
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 4,837 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 11B

“The 990 is prepared by the firm that audits the club's financials and reviewed by the club's controller prior to being filed. A draft of this 990 was also provided to the board of directors prior to filing.”

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
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Nobriga
Formed
1908
Legal Domicile
Hi
Voting Board Members
13
Independent Board Members
13
Employees
207
Volunteers
0

Preparer

Firm
Kmh Llp
Address
1003 BISHOP STREET SUITE 2400, HONOLULU, HI 96813
Preparer
Alan Ml Yee
Phone
8085262255
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Current and deferred federal income taxes -351,406. Change in minimum pension liability 98,891. Municipal bond interest 107,925. Investment expense related to tax exempt interest -29,556. State income taxes 1,768. Macfarlane t-shirt net income -29,326. Grant expense 9,866. Additional program service expenses not recorded per book 19,460. Additional contribution revenue -10,000. Rounding -1.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Municipal bond interest 107,925. Investment expense -84,811. Investment expense related to tax exempt interest -29,556.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold - inventory sales -2,159,918. Outrigger magazine 89,900. Macfarlane t-shirt net income 29,326. Additional grant revenue 10,000. Rounding 3.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold - inventory sales 2,159,918. Change in minimum pension liability -98,891. Current and deferred federal income tax 351,406. State income tax -1,768. Outrigger magazine -89,900. Grant expense -9,866. Additional program service expense -19,460.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expense 84,811.”

Raw XML AppendixShowing 400 of 567 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/ReportableCompFromOrgAmt15224194
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16120356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17117367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18108551
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT 1/1 - 2/29/16
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP 1/1 - 2/29, PRESIDENT 3/1 - 12/31
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY 1/1 - 2/29/16
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT 1/1 - 12/31/16
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER 1/1 - 12/31/16
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT TREASURER 1/1 - 12/31/16
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY 3/1 - 12/31/16
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT SECRETARY 1/1 - 12/31/16
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15GENERAL MANAGER & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt18F&B DIRECTOR
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IRS990/GrantToRelatedPersonInd00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt0284547
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0288769
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0322697
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0310017
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0310017
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt016761176
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt018530779
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011744319
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07415361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07688585
IRS990/LandBldgEquipCostOrOtherBssAmt019432904
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05603333
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/NetAssetsOrFundBalancesBOYAmt028289599
IRS990/NetAssetsOrFundBalancesEOYAmt030230774
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-370929
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-370929
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02870499
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03891902
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01021403
IRS990/NetUnrelatedBusTxblIncmAmt0209768
IRS990/NetUnrlzdGainsLossesInvstAmt01123979
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01509387
IRS990/OfficeExpensesGrp/TotalAmt0279576
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054279
IRS990/OtherAssetsTotalGrp/EOYAmt057259
IRS990/OtherChangesInNetAssetsAmt0-182379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0870063
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ATHLETICS
IRS990/OtherExpensesGrp/Desc2SUPPLIES & UTENSILS
IRS990/OtherExpensesGrp/Desc3OUTRIGGER NEWSLETTER
IRS990/OtherExpensesGrp/TotalAmt0245774
IRS990/OtherExpensesGrp/TotalAmt1166977
IRS990/OtherExpensesGrp/TotalAmt2162409
IRS990/OtherExpensesGrp/TotalAmt3132055
IRS990/OtherLiabilitiesGrp/BOYAmt03112950
IRS990/OtherLiabilitiesGrp/EOYAmt03419074
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/BusinessCd1713940
IRS990/OtherRevenueMiscGrp/BusinessCd2713940
IRS990/OtherRevenueMiscGrp/Desc0MINIMUUM CHARGE
IRS990/OtherRevenueMiscGrp/Desc1FINANCE CHARGES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt097444
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111634
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt097444
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111634
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24690
IRS990/OtherRevenueTotalAmt0113768
IRS990/OtherSalariesAndWagesGrp/TotalAmt04101809
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0428756
IRS990/PensionPlanContributionsGrp/TotalAmt0419692
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0208072
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0226339
IRS990/PrincipalOfficerNm0JOYCE NOBRIGA
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/RelatedOrExemptFuncIncomeAmt06566282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1328700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06566282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1449827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2334498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt389900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49035
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0449827
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt15798
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt289900
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL ACTIVITIES TO PROMOTE SPORTSMANSHIP
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0646366
IRS990/PYOtherExpensesAmt04267903
IRS990/PYOtherRevenueAmt03968778
IRS990/PYProgramServiceRevenueAmt07386927
IRS990/PYRevenuesLessExpensesAmt01970472
IRS990/PYSalariesCompEmpBnftPaidAmt05773696
IRS990/PYTotalExpensesAmt010041599
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012012071
IRS990/ReconcilationRevenueExpnssAmt0999575
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06158886
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06419161
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
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06180512
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07249214
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013429726
IRS990ScheduleD/EquipmentGrp/BookValueAmt0747439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04207370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04954809
IRS990ScheduleD/ExpensesNotReportedAmt02291439
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt084901
IRS990ScheduleD/ExpensesSubtotalAmt010332944
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt090
IRS990ScheduleD/InvestmentExpensesNotIncldAmt090
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058983
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0287735
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0346718
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01123979
IRS990ScheduleD/OtherExpensesIncludedAmt02291439
IRS990ScheduleD/OtherExpensesNotIncludedAmt084811
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0701651
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0701651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0678273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12740801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED TAX LIABILITY
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IRS990ScheduleD/OtherRevenueAmt0-6442
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,726,249
Liabilities
$4,495,475
Net assets
$30,230,774
Revenue
$11,417,420
Expenses
$10,417,845
Net income
$999,575
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
2016Detailed filing. Detailed filing data is available for this year.$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