Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 23-1606995 • 501(c)7 • Dresher, PA
Profile
SWIM CLUB
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$637,637
Up $10,122 (+1.6%) from 2023
Liabilities
Up$36,533
Up $12,205 (+50%) from 2023
Net Assets
Down$601,104
Down $2,083 (-0.3%) from 2023
Revenue
Down$341,170
Down $24,737 (-6.8%) from 2023
Expenses
Up$340,778
Up $13,281 (+4.1%) from 2023
Net Income
Down$392
Down $38,018 (-99%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
SWIM CLUB
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $414,408 | $414,800 | ▲ $392 |
| Land, Buildings, and Equipment, Net | $372,342 | $389,174 | ▲ $16,832 |
| Savings and Temporary Cash Investments | $240,408 | $246,128 | ▲ $5,720 |
| Cap Stk Tr Prin Current Funds | $114,344 | $111,869 | ▼ $2,475 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $74,435 | $74,435 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $12,479 | - | - |
| Accounts Receivable | $2,280 | $2,335 | ▲ $55 |
| Total Assets | $627,515 | $637,637 | ▲ $10,122 |
| Other Assets Total | $6 | - | - |
| Liabilities | |||
| Other Liabilities | $10,459 | $18,945 | ▲ $8,486 |
| Accounts Payable and Accrued Expenses | $13,869 | $17,588 | ▲ $3,719 |
| Total Liabilities | $24,328 | $36,533 | ▲ $12,205 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $603,187 | $601,104 | ▼ $2,083 |
| Total Liabilities and Net Assets / Fund Balance | $627,515 | $637,637 | ▲ $10,122 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $15,300 | - | $15,300 |
| Other Land Buildings | $373,874 | $1,068,183 | - |
| Name | Title |
|---|---|
| Andrew Pack | President |
| Ally Warden | Board Member |
| Jake Reeves | Board Member |
| Jill Palme | Board Member |
| Justin Zochowski | Board Member |
| Karly Beamer | Board Member |
| Larry Schmitt | Board Member |
| Matthew Rominger | Board Member |
| Ruben Moore | Assistant Tr |
| Jessica Capone | Secretary |
| Mike Ellner | Treasurer |
| Julie Sheaffer | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $218,783 |
| Salaries, Compensation, and Employee Benefits | $121,995 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $109,023 | - | - | $109,023 |
| Depreciation Depletion | $44,574 | - | - | $44,574 |
| All Other Expenses | $40,411 | $2,726 | - | $43,137 |
| Occupancy | $26,161 | - | - | $26,161 |
| Insurance | $21,633 | - | - | $21,633 |
| Payroll Taxes | $12,972 | - | - | $12,972 |
| Other Expenses | $10,526 | - | - | $10,526 |
| Fees for Services Other | - | $3,056 | - | $3,056 |
| Office Expenses | $1,262 | $1,438 | - | $2,700 |
| Fees for Services Accounting | - | $1,817 | - | $1,817 |
| Total Functional Expenses | $331,741 | $9,037 | $0 | $340,778 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unearned Revenue | $17,556 |
| Outstanding Checks | $1,389 |
“Review at board meeting for any questions”
“Board memebers review policy and enforce”
“UPON REQUEST”
“Miscellaneous general and administrative functions”
“Club social 10,518 0 0 swim team 9,727 0 0 bank charges 6,427 0 0 telephone 4,390 0 0 trash 3,100 0 0 board meeting 0 2,726 0 computer exp 2,501 0 0 water 2,213 0 0 operating costs 653 0 0 staff clothing 357 0 0 recreation & swimming 327 0 0 pool supplies 198 0 0 total 40,411 2,726 0”
“Increase in bond equity 0 decrease in bond equity -2,475 total -2,475”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13869 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17588 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2280 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2335 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SWIM CLUB |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2726 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40411 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43137 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MIKE ELLNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2156462936 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | C/O MAPLE MANOR |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 496 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DRESHER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19025 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 114344 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 111869 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12479 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 53008 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14908 |
| IRS990/CYOtherExpensesAmt | 0 | 218783 |
| IRS990/CYOtherRevenueAmt | 0 | -15772 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 342034 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 392 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 121995 |
| IRS990/CYTotalExpensesAmt | 0 | 340778 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 341170 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44574 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44574 |
| IRS990/Desc | 0 | SWIM CLUB |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 331741 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1817 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1817 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3056 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3056 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KARLY BEAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSICA CAPONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE ELLNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUBEN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW PACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JILL PALME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAKE REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATTHEW ROMINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARRY SCHMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIE SHEAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALLY WARDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUSTIN ZOCHOWSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSISTANT TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 394178 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 37236 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 20400 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21633 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21633 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14908 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14908 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1068183 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 372342 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 389174 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1457357 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SWIM CLUB |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 603187 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 601104 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -15772 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -15772 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26161 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26161 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1438 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1262 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2700 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2475 |
| IRS990/OtherExpensesGrp/Desc | 0 | POOL MAINT. |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | LAWNCARE & LANDSCAPING |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10526 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40722 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13522 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10935 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10526 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10459 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18945 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 109023 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 109023 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12972 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12972 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 74435 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 74435 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANDREW PACK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 342034 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 342034 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11564 |
| IRS990/PYOtherExpensesAmt | 0 | 205915 |
| IRS990/PYOtherRevenueAmt | 0 | 5344 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 348999 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38410 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 121582 |
| IRS990/PYTotalExpensesAmt | 0 | 327497 |
| IRS990/PYTotalRevenueAmt | 0 | 365907 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 392 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 342034 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 414408 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 414800 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 240408 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 246128 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15300 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 373874 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1068183 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1442057 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17556 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1389 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNEARNED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OUTSTANDING CHECKS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 389174 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18945 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS GENERAL AND ADMINISTRATIVE FUNCTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEW AT BOARD MEETING FOR ANY QUESTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMEBERS REVIEW POLICY AND ENFORCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CLUB SOCIAL 10,518 0 0 SWIM TEAM 9,727 0 0 BANK CHARGES 6,427 0 0 TELEPHONE 4,390 0 0 TRASH 3,100 0 0 BOARD MEETING 0 2,726 0 COMPUTER EXP 2,501 0 0 WATER 2,213 0 0 OPERATING COSTS 653 0 0 STAFF CLOTHING 357 0 0 RECREATION & SWIMMING 327 0 0 POOL SUPPLIES 198 0 0 TOTAL 40,411 2,726 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INCREASE IN BOND EQUITY 0 DECREASE IN BOND EQUITY -2,475 TOTAL -2,475 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE ELLNER |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMAS J SCHWABENLAND PC |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19044 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS J SCHWABENLAND CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T09:12:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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