Civic Intelligence

Sakonnet Golf Club

EIN 05-0213430 • 501(c)7 • Little Compton, RI

View Organization Page

Profile

To provide golf facilities for their members.

79 Sakonnet Point RoadLittle Compton, RI 02837

www.sakonnetgc.com

Siviq Scores

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

Liabilities / Assets

20th percentile

0.13x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.25x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

57th percentile

7.0%

Higher net margin than 57% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

7.6%

Faster asset growth than 70% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

15%

Faster revenue growth than 80% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$8,529,430

Up $604,028 (+7.6%) from 2023

Liabilities

Up

$1,093,290

Up $292,616 (+37%) from 2023

Net Assets

Up

$7,436,140

Up $311,412 (+4.4%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin57th percentile

Revenue

Up

$4,376,061

Up $572,557 (+15%) from 2023

Expenses

Up

$4,071,275

Up $239,272 (+6.2%) from 2023

Net Income

Up

$304,786

Up $333,285 (+1169%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$10M$5.0M$0Assets 2011: $6,204,717Liabilities 2011: $822,624Net Assets 2011: $5,382,0932011Assets 2012: $6,636,454Liabilities 2012: $834,245Net Assets 2012: $5,802,2092012Assets 2013: $7,163,622Liabilities 2013: $860,278Net Assets 2013: $6,303,3442013Assets 2014: $7,367,979Liabilities 2014: $879,018Net Assets 2014: $6,488,9612014Assets 2015: $7,583,415Liabilities 2015: $891,525Net Assets 2015: $6,691,8902015Assets 2016: $7,315,711Liabilities 2016: $906,579Net Assets 2016: $6,409,1322016Assets 2017: $7,398,114Liabilities 2017: $931,853Net Assets 2017: $6,466,2612017Assets 2018: $6,604,441Liabilities 2018: $29,049Net Assets 2018: $6,575,3922018Assets 2019: $6,760,780Liabilities 2019: $234,064Net Assets 2019: $6,526,7162019Assets 2020: $6,723,567Liabilities 2020: $235,466Net Assets 2020: $6,488,1012020Assets 2021: $6,703,414Liabilities 2021: $259,096Net Assets 2021: $6,444,3182021Assets 2022: $8,099,735Liabilities 2022: $949,458Net Assets 2022: $7,150,2772022Assets 2023: $7,925,402Liabilities 2023: $800,674Net Assets 2023: $7,124,7282023Assets 2024: $8,529,430Liabilities 2024: $1,093,290Net Assets 2024: $7,436,1402024

Highlighted filing

2024

Assets$8,529,430
Liabilities$1,093,290
Net Assets$7,436,140
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,753,245Expenses 2011: $2,310,512Net Income 2011: $442,7332011Revenue 2012: $2,860,849Expenses 2012: $2,442,261Net Income 2012: $418,5882012Revenue 2013: $2,876,617Expenses 2013: $2,563,280Net Income 2013: $313,3372013Revenue 2014: $2,962,062Expenses 2014: $2,777,388Net Income 2014: $184,6742014Revenue 2015: $3,096,807Expenses 2015: $2,912,871Net Income 2015: $183,9362015Revenue 2016: $2,858,052Expenses 2016: $2,694,965Net Income 2016: $163,0872016Revenue 2017: $2,999,723Expenses 2017: $2,943,494Net Income 2017: $56,2292017Revenue 2018: $2,706,379Expenses 2018: $2,599,248Net Income 2018: $107,1312018Revenue 2019: $2,584,128Expenses 2019: $2,635,104Net Income 2019: -$50,9762019Revenue 2020: $2,448,213Expenses 2020: $2,490,228Net Income 2020: -$42,0152020Revenue 2021: $2,952,313Expenses 2021: $2,999,620Net Income 2021: -$47,3072021Revenue 2022: $4,262,010Expenses 2022: $3,557,851Net Income 2022: $704,1592022Revenue 2023: $3,803,504Expenses 2023: $3,832,003Net Income 2023: -$28,4992023Revenue 2024: $4,376,061Expenses 2024: $4,071,275Net Income 2024: $304,7862024

Highlighted filing

2024

Revenue$4,376,061
Expenses$4,071,275
Net Income$304,786
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$8,529,430
Liabilities
$1,093,290
Net assets
$7,436,140
Revenue
$4,376,061
Expenses
$4,071,275
Net income
$304,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.53$1.09$7.44$4.38$4.07$0.30
2023Detailed filing. Detailed filing data is available for this year.$7.93$0.80$7.12$3.80$3.83$0.03
2022Detailed filing. Detailed filing data is available for this year.$8.10$0.95$7.15$4.26$3.56$0.70
2021Detailed filing. Detailed filing data is available for this year.$6.70$0.26$6.44$2.95$3.00$0.05
2020Detailed filing. Detailed filing data is available for this year.$6.72$0.24$6.49$2.45$2.49$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.76$0.23$6.53$2.58$2.64$0.05
2018Detailed filing. Detailed filing data is available for this year.$6.60$0.03$6.58$2.71$2.60$0.11
2017Detailed filing. Detailed filing data is available for this year.$7.40$0.93$6.47$3.00$2.94$0.06
2016Detailed filing. Detailed filing data is available for this year.$7.32$0.91$6.41$2.86$2.69$0.16
2015Detailed filing. Detailed filing data is available for this year.$7.58$0.89$6.69$3.10$2.91$0.18
2014Summary only. Only limited summary data is available for this year.$7.37$0.88$6.49$2.96$2.78$0.18
2013Summary only. Only limited summary data is available for this year.$7.16$0.86$6.30$2.88$2.56$0.31
2012Summary only. Only limited summary data is available for this year.$6.64$0.83$5.80$2.86$2.44$0.42
2011Summary only. Only limited summary data is available for this year.$6.20$0.82$5.38$2.75$2.31$0.44
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
$5,524,794
Mission and Program Overview

Mission

To provide golf facilities for their members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,854,056$7,427,677▲ $573,621
Land, Buildings, and Equipment, Net$6,238,101$5,977,950▼ $260,151
Cash and Non-Interest-Bearing Accounts$634,089$1,173,343▲ $539,254
Savings and Temporary Cash Investments$862,825$1,090,447▲ $227,622
Pd in Cap Srpls Land Bldg Eqp Fund$263,321$0▼ $263,321
Accounts Receivable$54,401$149,492▲ $95,091
Inventories for Sale or Use$60,706$69,809▲ $9,103
Cap Stk Tr Prin Current Funds$7,351$8,463▲ $1,112
Prepaid Expenses and Deferred Charges$3,906$672▼ $3,234
Total Assets$7,925,402$8,529,430▲ $604,028
Other Assets Total$71,374$67,717▼ $3,657
Liabilities
Deferred Revenue$624,825$886,111▲ $261,286
Accounts Payable and Accrued Expenses$108,795$148,062▲ $39,267
Other Liabilities$67,054$59,117▼ $7,937
Total Liabilities$800,674$1,093,290▲ $292,616
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,124,728$7,436,140▲ $311,412
Total Liabilities and Net Assets / Fund Balance$7,925,402$8,529,430▲ $604,028

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,207,671$4,261,478$5,469,149
Buildings$3,209,360$1,762,399$4,971,759
Equipment$497,487$1,989,598$2,487,085
Land$1,063,432-$1,063,432
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Matthew AlwinGolf ProFT$217,184$217,184
Dennis SonnenburgGeneral ManagerFT$168,370$168,370
Matthew ChouinardSuperintendentFT$160,122$160,122

Board Members and Trustees

NameTitle
Matthew P HavensPresident
E Trip SamsonVice President
Adam ShererDirector
Alan M GardnerDirector
Benjamin McclearyDirector
Beth WrightDirector
Gillian KohliDirector
Jill BrancaDirector
Meg WalterDirector
Nancy OsbornDirector
Phil ChisholmDirector
Paul W MourningSecretary
Ed SchmultsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,836
Program Service Revenue
$4,423,511
Investment Income
$89,076
Other Revenue
$-229,362
All Other Contributions
$92,836
Change in Net Assets
$304,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,376,061
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,148,733
Total Revenue per Audited Statements
$5,524,794
Total Revenue per Form 990
$4,376,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,317,268
Salaries, Compensation, and Employee Benefits$1,754,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$869,071
Current Officers, Directors, Trustees, and Key Employees---$545,676
Depreciation Depletion---$514,414
All Other Expenses---$499,700
Occupancy---$198,846
Payroll Taxes---$184,742
Insurance---$159,628
Other Employee Benefits---$143,594
Other Expenses---$121,637
Fees for Services Other---$35,805
Information Technology---$23,634
Fees for Services Accounting---$22,816
Pension Plan Contributions---$10,924
Office Expenses---$6,444
Fees for Services Legal---$1,280
Total Functional Expenses$0$0$0$4,071,275

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,220,008
Expenses per Audited Statements$4,071,275
Total Expenses per Form 990$4,071,275
Expenses Not Reported on Form 990$1,148,733
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$59,117
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 organization has members who elect the members of the governing body, and who approve significant decisions of the governing body.”

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

“Members are nominated for particular board positions and elected at the annual meeting.”

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

“All significant decisions and changes to the by-laws shall be authorized by a majority of member votes.”

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

“The 990 is reviewed by the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its financial statements/governing documents/conflict of interest policy available to the general public. The financial statements and all other documents are available for members to view upon request, by appointment only, and within 24 hours of the request.”

Filing and Contact Details

Filer

Filer Name
Sakonnet Golf Club
EIN
05-0213430
Phone
4016354821
Address
79 SAKONNET POINT ROAD, LITTLE COMPTON, RI 02837

Signing Officer

Name
Matthew Havens
Title
President
Phone
4016354821
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Havens
Formed
1906
Legal Domicile
Ri
Voting Board Members
13
Independent Board Members
13
Employees
107
Volunteers
63

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
40 WESTMINSTER STREET SUITE 600, PROVIDENCE, RI 02903
Preparer
Kerri Rawcliffe
Phone
4016216200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Golf cart expense 83,667. Landscaping 70,934. Professional fees 54,208. Other golf expense 52,778. Tennis pro expense 35,000. Tools & equipment 27,384. Prizes 26,156. Uniforms 16,293. Cleaning 15,034. Paddle expense 14,068. Business taxes 13,800. Telephone 13,308. Dues 13,278. Employee meals 13,077. Tournament expense 12,386. Administrative 11,983. Printing & postage 5,725. Training & education 4,462. Tennis expense 3,613. Bank fees 3,443. Playhouse expenses 2,949. Board of directors expense 2,760. Committee expenses 2,442. Licenses 952.”

FORM 990, PART XI, LINE 9:

“Issuance of member shares 663. Proceeds from stock issuance in excess of par value (per f/s) 5,963.”

Part XII, Line 2C

“The organization's board of directors has direct oversight and responsibility for the selection of its outside cpa, as well as its compiled financial statements. There was no change in this process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The club recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the club has no uncertain tax positions that would require financial statement recognition and/or disclosure. The club is no longer subject to u.s. Federal, state and local income tax examinations for periods prior to december 31, 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,148,733.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,148,733.”

Raw XML AppendixShowing 400 of 524 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/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOLF PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt14SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01906
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05524794
IRS990/GrossReceiptsForPublicUseAmt0361953
IRS990/GrossSalesOfInventoryAmt0914703
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt023634
IRS990/InitiationFeesAndCapContriAmt0646785
IRS990/InsuranceGrp/TotalAmt0159628
IRS990/InventoriesForSaleOrUseGrp/BOYAmt060706
IRS990/InventoriesForSaleOrUseGrp/EOYAmt069809
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089076
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt089076
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08013475
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06238101
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05977950
IRS990/LandBldgEquipCostOrOtherBssAmt013991425
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE GOLF FACILITIES FOR THEIR MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07124728
IRS990/NetAssetsOrFundBalancesEOYAmt07436140
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-231914
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-234030
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-2116
IRS990/NetUnrelatedBusTxblIncmAmt076652
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0198846
IRS990/OfficeExpensesGrp/TotalAmt06444
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt071374
IRS990/OtherAssetsTotalGrp/EOYAmt067717
IRS990/OtherChangesInNetAssetsAmt06626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143594
IRS990/OtherExpensesGrp/Desc0LINKS EXPENSE
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3GOLF SHOP
IRS990/OtherExpensesGrp/TotalAmt0301391
IRS990/OtherExpensesGrp/TotalAmt1263557
IRS990/OtherExpensesGrp/TotalAmt2168116
IRS990/OtherExpensesGrp/TotalAmt3121637
IRS990/OtherLiabilitiesGrp/BOYAmt067054
IRS990/OtherLiabilitiesGrp/EOYAmt059117
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04668
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04668
IRS990/OtherRevenueTotalAmt04668
IRS990/OtherSalariesAndWagesGrp/TotalAmt0869071
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0184742
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0263321
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt010924
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03906
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0672
IRS990/PrincipalOfficerNm0MATTHEW HAVENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3GENERAL AND ADMINISTRATIVE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4PADDLE TENNIS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02735846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1540841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2646785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3173388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt484813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02735846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1781236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2646785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3173388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt484813
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0240395
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038392
IRS990/PYOtherExpensesAmt02261716
IRS990/PYOtherRevenueAmt0-207069
IRS990/PYProgramServiceRevenueAmt03972181
IRS990/PYRevenuesLessExpensesAmt0-28499
IRS990/PYSalariesCompEmpBnftPaidAmt01570287
IRS990/PYTotalExpensesAmt03832003
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03803504
IRS990/ReconcilationRevenueExpnssAmt0304786
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06854056
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07427677
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0862825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01090447
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/BookValueAmt03209360
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01762399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04971759
IRS990ScheduleD/EquipmentGrp/BookValueAmt0497487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01989598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02487085
IRS990ScheduleD/ExpensesNotReportedAmt01148733
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04071275
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01063432
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01063432
IRS990ScheduleD/OtherExpensesIncludedAmt01148733
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01207671
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04261478
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05469149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt01148733
IRS990ScheduleD/RevenueNotReportedAmt01148733
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04376061
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CLUB HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE CLUB IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS FOR PERIODS PRIOR TO DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 1,148,733.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 1,148,733.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05977950
IRS990ScheduleD/TotalExpensesPerForm990Amt04071275
IRS990ScheduleD/TotalLiabilityAmt059117
IRS990ScheduleD/TotalRevenuePerForm990Amt04376061
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05524794
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05220008
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0217184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1168370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2160122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20

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