Civic Intelligence

Beacon Hill Club

990 • Fiscal year 2024 • EIN 22-1582044

Apr 01, 2023 to Mar 31, 2024 • Filed on Feb 18, 2025

Organization ProfileWWW.BEACONHILLCLUB.ORG

View Organization Page

250 Hobart AvenueSummit, NJ 07901

(908) 277-6655

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.34x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.47x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

55th percentile

6.0%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

69th percentile

$178,793

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

64th percentile

6.0%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

36th percentile

2.6%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$8,011,153

Up $451,092 (+6.0%) from 2023

Net Assets

Up

$5,281,384

Up $337,252 (+6.8%) from 2023

Liabilities

Up

$2,729,769

Up $113,840 (+4.4%) from 2023

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin55th percentile

Revenue

Up

$5,868,539

Up $147,188 (+2.6%) from 2023

Expenses

Up

$5,514,787

Up $137,903 (+2.6%) from 2023

Net Income

Up

$353,752

Up $9,285 (+2.7%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$10M$5.0M$0Assets 2011: $4,821,508Liabilities 2011: $1,856,641Net Assets 2011: $2,964,8672011Assets 2012: $4,864,013Liabilities 2012: $1,807,915Net Assets 2012: $3,056,0982012Assets 2013: $5,211,126Liabilities 2013: $1,908,613Net Assets 2013: $3,302,5132013Assets 2014: $5,232,669Liabilities 2014: $1,843,876Net Assets 2014: $3,388,7932014Assets 2015: $5,612,449Liabilities 2015: $1,869,061Net Assets 2015: $3,743,3882015Assets 2016: $5,953,834Liabilities 2016: $2,096,769Net Assets 2016: $3,857,0652016Assets 2017: $5,650,910Liabilities 2017: $1,968,534Net Assets 2017: $3,682,3762017Assets 2018: $5,482,664Liabilities 2018: $2,032,488Net Assets 2018: $3,450,1762018Assets 2019: $5,737,102Liabilities 2019: $2,051,144Net Assets 2019: $3,685,9582019Assets 2020: $6,053,666Liabilities 2020: $2,180,173Net Assets 2020: $3,873,4932020Assets 2021: $7,147,758Liabilities 2021: $2,445,296Net Assets 2021: $4,702,4622021Assets 2022: $7,089,413Liabilities 2022: $2,444,548Net Assets 2022: $4,644,8652022Assets 2023: $7,560,061Liabilities 2023: $2,615,929Net Assets 2023: $4,944,1322023Assets 2024: $8,011,153Liabilities 2024: $2,729,769Net Assets 2024: $5,281,3842024Assets 2025: $8,333,122Liabilities 2025: $2,823,600Net Assets 2025: $5,509,5222025

Highlighted filing

2024

Assets$8,011,153
Liabilities$2,729,769
Net Assets$5,281,384
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,334,743Expenses 2011: $3,418,458Net Income 2011: -$83,7152011Revenue 2012: $3,593,281Expenses 2012: $3,489,550Net Income 2012: $103,7312012Revenue 2013: $3,780,451Expenses 2013: $3,468,836Net Income 2013: $311,6152013Revenue 2014: $3,602,779Expenses 2014: $3,423,249Net Income 2014: $179,5302014Revenue 2015: $3,973,710Expenses 2015: $3,568,915Net Income 2015: $404,7952015Revenue 2016: $3,925,315Expenses 2016: $3,809,138Net Income 2016: $116,1772016Revenue 2017: $4,122,555Expenses 2017: $4,218,644Net Income 2017: -$96,0892017Revenue 2018: $4,040,244Expenses 2018: $4,234,175Net Income 2018: -$193,9312018Revenue 2019: $4,504,426Expenses 2019: $4,236,644Net Income 2019: $267,7822019Revenue 2020: $4,636,629Expenses 2020: $4,366,594Net Income 2020: $270,0352020Revenue 2021: $4,854,328Expenses 2021: $3,968,609Net Income 2021: $885,7192021Revenue 2022: $4,973,966Expenses 2022: $4,989,563Net Income 2022: -$15,5972022Revenue 2023: $5,721,351Expenses 2023: $5,376,884Net Income 2023: $344,4672023Revenue 2024: $5,868,539Expenses 2024: $5,514,787Net Income 2024: $353,7522024Revenue 2025: $5,873,583Expenses 2025: $5,597,045Net Income 2025: $276,5382025

Highlighted filing

2024

Revenue$5,868,539
Expenses$5,514,787
Net Income$353,752
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Feb 18, 2025
Return Version
2023v6.0
Gross Receipts
$6,507,028
Mission and Program Overview

Mission

To provide the setting for members to participate in numerous sports activities & dining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,974,116$4,839,256▲ $865,140
Accounts Receivable$2,620,674$2,742,291▲ $121,617
Savings and Temporary Cash Investments$449,744$282,896▼ $166,848
Inventories for Sale or Use$115,656$106,428▼ $9,228
Prepaid Expenses and Deferred Charges$398,269$38,682▼ $359,587
Cash and Non-Interest-Bearing Accounts$1,602$1,600▼ $2
Total Assets$7,560,061$8,011,153▲ $451,092
Liabilities
Deferred Revenue$2,320,759$2,394,383▲ $73,624
Accounts Payable and Accrued Expenses$195,885$228,440▲ $32,555
Other Liabilities$99,285$106,946▲ $7,661
Total Liabilities$2,615,929$2,729,769▲ $113,840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,944,132$5,281,384▲ $337,252
Total Net Assets Fund Balance$4,944,132$5,281,384▲ $337,252
Total Liabilities and Net Assets / Fund Balance$7,560,061$8,011,153▲ $451,092

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,308,022$7,355,268$11,663,290
Equipment$442,308$1,126,953$1,569,261
Land$88,926-$88,926
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russ LowtherGeneral ManagerFT$155,673$23,120$178,793
Tomas ChristianTennis & Paddle ProFT$60,577$101,166$161,743
Christian VargasMaintenance ManagerFT$105,000$45,173$150,173
Cesar Mora-delgadoControllerFT$119,600$18,734$138,334
Jenna JardinMembership DirectorFT$105,025$10,026$115,051

Board Members and Trustees

NameTitle
Pascal LalondePresident
Alison OneillVice President
Anne PierceTrustee
Corinne WhiteTrustee
Jess GlattTrustee
Jessica MillsTrustee
Lisa HatchTrustee
Melissa MoriartyTrustee
Monica RichterTrustee
Peter DalenaTrustee
Tyler WalkTrustee
Jaime LevineSecretary
Scott WelkisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,177,470
Investment Income
$6,624
Other Revenue
$2,684,445
Change in Net Assets
$353,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,868,539
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$629,561
Total Revenue per Audited Statements
$6,498,100
Total Revenue per Form 990
$5,868,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,548,423
Other Expenses$1,966,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,654,428
Depreciation Depletion---$459,565
Other Employee Benefits---$407,409
Occupancy---$363,370
Payroll Taxes---$247,713
Office Expenses---$226,475
Current Officers, Directors, Trustees, and Key Employees---$188,996
Insurance---$114,293
Fees for Services Other---$78,396
Pension Plan Contributions---$49,877
Fees for Services Accounting---$23,500
Other Expenses---$13,965
Fees for Services Legal---$677
Total Functional Expenses$0$0$0$5,514,787

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,144,348
Expenses per Audited Statements$5,514,787
Total Expenses per Form 990$5,514,787
Expenses Not Reported on Form 990$629,561
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
Taxes Payable and Accrued$106,946
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 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
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 beacon hill club (the "club") was incorporated as a membership organization.”

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

“The board of trustees is elected by the membership of the club and the board of trustees elect the officers.”

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

“Any changes/increases to dues and any amendments and/or additions to the club's by-laws are subject to approval by the membership.”

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

“The form 990 will be reviewed by the treasurer prior to filing with the internal revenue service.”

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

“The conflict of interest policy is distributed and signed annually.”

Form 990, Part VI, Section B, Line 15

“A search committee was formed comprised of four (4) current board members and one (1) member. Suitable candidates were first interviewed by the search committee, then by personnel committee (8 members) and finally the executive committee. A market comparison of similar facilities was conducted before an offer of employment and contract was made. The club does not compensate any officer and/or trustee.”

Form 990, Part VI, Section C, Line 19

“The club does not make its governing documents, conflict of interest policy, and financial statements available to the general public.”

Filing and Contact Details

Filer

Filer Name
Beacon Hill Club
EIN
22-1582044
Phone
9082776655
Address
250 HOBART AVENUE, SUMMIT, NJ 07901

Signing Officer

Name
Jared Gross
Title
Treasurer
Phone
9082776655
Signed
2025-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Welkis
Formed
1955
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
193
Volunteers
13

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Additional Explanations

Part III - Line 1

“To provide the setting for members to participate in numerous sports activities, including tennis, platform tennis, swimming and ice-skating. The beacon hill club also provides gourmet & casual dining facilities, as well as occasional member sponsored social events.”

FORM 990, PART XI, LINE 9:

“Repayment of proprietary and house certificates -16,500.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 629,561.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 629,561.”

Raw XML AppendixShowing 400 of 505 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/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TENNIS & PADDLE PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt15MAINTENANCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBERSHIP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06507028
IRS990/GrossReceiptsForPublicUseAmt0393977
IRS990/GrossRentsGrp/RealAmt019416
IRS990/GrossSalesOfInventoryAmt03303518
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt0762220
IRS990/InsuranceGrp/TotalAmt0114293
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0115656
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0106428
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06624
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt06624
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08482221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03974116
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04839256
IRS990/LandBldgEquipCostOrOtherBssAmt013321477
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt08928
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04944132
IRS990/NetAssetsOrFundBalancesEOYAmt05281384
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02351453
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02673957
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0322504
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010488
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010488
IRS990/NetUnrelatedBusTxblIncmAmt060712
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04944132
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05281384
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0363370
IRS990/OfficeExpensesGrp/TotalAmt0226475
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-16500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0407409
IRS990/OtherExpensesGrp/Desc0OTHER SPORTS ACTIVITIES
IRS990/OtherExpensesGrp/Desc1FOOD & BEV OPERATION
IRS990/OtherExpensesGrp/Desc2CLUBHOUSE EXPENSES
IRS990/OtherExpensesGrp/Desc3UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/TotalAmt0276295
IRS990/OtherExpensesGrp/TotalAmt1270883
IRS990/OtherExpensesGrp/TotalAmt2138945
IRS990/OtherExpensesGrp/TotalAmt313965
IRS990/OtherLiabilitiesGrp/BOYAmt099285
IRS990/OtherLiabilitiesGrp/EOYAmt0106946
IRS990/OtherSalariesAndWagesGrp/TotalAmt02654428
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0247713
IRS990/PensionPlanContributionsGrp/TotalAmt049877
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0398269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038682
IRS990/PrincipalOfficerNm0SCOTT WELKIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02415250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1612000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2150220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02415250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1612000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2150220
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011470
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03154
IRS990/PYOtherExpensesAmt01934451
IRS990/PYOtherRevenueAmt02571665
IRS990/PYProgramServiceRevenueAmt03135062
IRS990/PYRevenuesLessExpensesAmt0344467
IRS990/PYSalariesCompEmpBnftPaidAmt03442433
IRS990/PYTotalExpensesAmt05376884
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05721351
IRS990/ReconcilationRevenueExpnssAmt0353752
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010488
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0449744
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0282896
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0442308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01126953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01569261
IRS990ScheduleD/ExpensesNotReportedAmt0629561
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05514787
IRS990ScheduleD/LandGrp/BookValueAmt088926
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088926
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04308022
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07355268
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011663290
IRS990ScheduleD/OtherExpensesIncludedAmt0629561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXES PAYABLE AND ACCRUED
IRS990ScheduleD/OtherRevenueAmt0629561
IRS990ScheduleD/RevenueNotReportedAmt0629561
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05868539
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 629,561.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 629,561.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04839256
IRS990ScheduleD/TotalExpensesPerForm990Amt05514787
IRS990ScheduleD/TotalLiabilityAmt0106946
IRS990ScheduleD/TotalRevenuePerForm990Amt05868539
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06498100
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06144348
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/PersonalServicesInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt160577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2105000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount018000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount14500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount221000
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/DeferredCompensationFlngOrgAmt23150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt13335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt221023
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt193331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RUSS LOWTHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TOMAS CHRISTIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CHRISTIAN VARGAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TENNIS & PADDLE PRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2MAINTENANCE MANAGER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,011,153
Liabilities
$2,729,769
Net assets
$5,281,384
Revenue
$5,868,539
Expenses
$5,514,787
Net income
$353,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.33$2.82$5.51$5.87$5.60$0.28
2024Detailed filing. Detailed filing data is available for this year.$8.01$2.73$5.28$5.87$5.51$0.35
2023Detailed filing. Detailed filing data is available for this year.$7.56$2.62$4.94$5.72$5.38$0.34
2022Detailed filing. Detailed filing data is available for this year.$7.09$2.44$4.64$4.97$4.99$0.02
2021Detailed filing. Detailed filing data is available for this year.$7.15$2.45$4.70$4.85$3.97$0.89
2020Detailed filing. Detailed filing data is available for this year.$6.05$2.18$3.87$4.64$4.37$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.74$2.05$3.69$4.50$4.24$0.27
2018Detailed filing. Detailed filing data is available for this year.$5.48$2.03$3.45$4.04$4.23$0.19
2017Summary only. Only limited summary data is available for this year.$5.65$1.97$3.68$4.12$4.22$0.10
2016Summary only. Only limited summary data is available for this year.$5.95$2.10$3.86$3.93$3.81$0.12
2015Summary only. Only limited summary data is available for this year.$5.61$1.87$3.74$3.97$3.57$0.40
2014Summary only. Only limited summary data is available for this year.$5.23$1.84$3.39$3.60$3.42$0.18
2013Summary only. Only limited summary data is available for this year.$5.21$1.91$3.30$3.78$3.47$0.31
2012Summary only. Only limited summary data is available for this year.$4.86$1.81$3.06$3.59$3.49$0.10
2011Summary only. Only limited summary data is available for this year.$4.82$1.86$2.96$3.33$3.42$0.08