Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2013 • EIN 01-0119385
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$1,192,206
Down $17,844 (-1.5%) from 2012
Net Assets
Down$1,122,143
Down $59,102 (-5.0%) from 2012
Liabilities
Up$70,063
Up $41,258 (+143%) from 2012
Revenue
Down$594,362
Down $3,456 (-0.6%) from 2012
Expenses
Up$653,464
Up $90,804 (+16%) from 2012
Net Income
Down-$59,102
Down $94,260 (-268%) from 2012
The Club is a membership association organized for recreational purposes in which no part of its net earnings inure to the benefit of any one of its members.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 21225 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 27111 |
| IRS990/AccountsReceivable/BOY | 0 | 24955 |
| IRS990/AccountsReceivable/EOY | 0 | 9837 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | The Club maintains a clubhouse and restaurant for the members and their guests. There are 175 memberships, many of which are for couples and families and so estimated total users would be more than 400. The club hosts numerous special events during the season. |
| IRS990/Activity2/Expense | 0 | 200972 |
| IRS990/Activity2/Revenue | 0 | 82972 |
| IRS990/Activity3/Description | 0 | The Club owns and maintains 4 tennis courts for the use of its members and their guests. Clinics and events are scheduled throughout the season. A tennis pro provides lessons for a fee. |
| IRS990/Activity3/Expense | 0 | 43809 |
| IRS990/Activity3/Revenue | 0 | 1106 |
| IRS990/ActivityOrMissionDescription | 0 | The Club is a membership association organized for recreational purposes in which no part of its net earnings inure to the benefit of any one of its members. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 14637 |
| IRS990/CashNonInterestBearing/EOY | 0 | 22693 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 10 |
| IRS990/CostOfGoodsSold | 0 | 29904 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2547 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 82346 |
| IRS990/DepreciationDepletion/Total | 0 | 84893 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | The Club owns and operates a golf course for its members and their guests. There is a pro-shop and locker room at the facility. A golf pro provides lessons for a fee. Many special tournaments and events are held during the season in addition to regular play. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 280302 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 37773 |
| IRS990/FeesForServicesAccounting/Total | 0 | 37773 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1200 |
| IRS990/FeesForServicesLegal/Total | 0 | 1200 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 64555 |
| IRS990/FeesForServicesOther/Total | 0 | 64555 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | William V Cross |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Nancy McConnel |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Betsy Henshaw |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Pat Nelson |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Bonnie DeOrsay |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Eleanor G Ames |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | James G McCully |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jay N Foster |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | William H Freeman Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Missie Walker |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Elinor Klivans |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Robert Snead |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Thomas Payne |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Ward Wickwire |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Peter Van Alstine |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | S Randolph Kelley |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | 1st Vice Pres |
| IRS990/Form990PartVIISectionA/Title | 9 | Asst Secretary |
| IRS990/Form990PartVIISectionA/Title | 10 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 11 | President |
| IRS990/Form990PartVIISectionA/Title | 12 | Asst Treasurer |
| IRS990/Form990PartVIISectionA/Title | 13 | 2nd Vice Pres |
| IRS990/Form990PartVIISectionA/Title | 14 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 1730 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1730 |
| IRS990/GrossReceipts | 0 | 624266 |
| IRS990/GrossSalesOfInventory | 0 | 3130 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2917 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2917 |
| IRS990/InformationTechnology/Total | 0 | 5834 |
| IRS990/InitiationFeesAmount | 0 | 29250 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3801 |
| IRS990/Insurance/ProgramServices | 0 | 4327 |
| IRS990/Insurance/Total | 0 | 8128 |
| IRS990/IntangibleAssets/BOY | 0 | 1755 |
| IRS990/IntangibleAssets/EOY | 0 | 6056 |
| IRS990/Interest/ManagementAndGeneral | 0 | 228 |
| IRS990/Interest/Total | 0 | 228 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 26483 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 15500 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1734 |
| IRS990/InvestmentIncomePriorYear | 0 | 2007 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 4 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 867889 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1954457 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1046416 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1086568 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Club is a membership association organized for recreational purposes in which no part of its net earnings inure to the benefit of any one of its members. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1181245 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1122143 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1730 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1730 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -26774 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -26774 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2676 |
| IRS990/Occupancy/ProgramServices | 0 | 113021 |
| IRS990/Occupancy/Total | 0 | 115697 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10384 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5129 |
| IRS990/OfficeExpenses/Total | 0 | 15513 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 150 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3962 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3962 |
| IRS990/OtherExpensePriorYear | 0 | 344895 |
| IRS990/OtherExpensesCurrentYear | 0 | 358828 |
| IRS990/OtherExpenses/Description | 0 | Events & Entertainment |
| IRS990/OtherExpenses/Description | 1 | Program Supplies |
| IRS990/OtherExpenses/ProgramServices | 0 | 5210 |
| IRS990/OtherExpenses/ProgramServices | 1 | 19797 |
| IRS990/OtherExpenses/Total | 0 | 5210 |
| IRS990/OtherExpenses/Total | 1 | 19797 |
| IRS990/OtherLiabilities/BOY | 0 | 7580 |
| IRS990/OtherLiabilities/EOY | 0 | 23952 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -26774 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 59265 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 198410 |
| IRS990/OtherSalariesAndWages/Total | 0 | 257675 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7590 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 25409 |
| IRS990/PayrollTaxes/Total | 0 | 32999 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 713910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 713910 |
| IRS990/ProgramServiceRevenueCY | 0 | 619402 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tennis Program |
| IRS990/ProgramServiceRevenue/Description | 1 | Restaurant & Clubhouse |
| IRS990/ProgramServiceRevenue/Description | 2 | Member Dues & Assessments |
| IRS990/ProgramServiceRevenue/Description | 3 | Golf Program |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 595801 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1106 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 82972 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 497125 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 38199 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1106 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 82972 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 497125 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 38199 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -59102 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1181245 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1122143 |
| IRS990/Revenue | 0 | 38199 |
| IRS990/RevenuesLessExpensesCY | 0 | -59102 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 35158 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 294636 |
| IRS990/SalariesEtcPriorYear | 0 | 217765 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 95804 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 51402 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 946579 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 515444 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1462023 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 113409 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 114143 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 98055 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 132446 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 126787 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 113409 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 145824 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 124981 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 104167 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 132446 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 96702 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 109609 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 105800 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 124981 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 90428 |
| IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses | 0 | 109609 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 144519 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 109609 |
| IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships | 0 | 78007 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 129497 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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