Civic Intelligence

Saddle and Cycle Club

990 • Fiscal year 2020 • EIN 36-1720250

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 16, 2021

Organization ProfileSADDLEANDCYCLE.COM
900 West Foster AveChicago, IL 60640

(773) 275-6600

Siviq Scores

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

Liabilities / Assets

9th percentile

0.08x

Higher debt load relative to assets than 9% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

9th percentile

0.19x

Higher debt load relative to revenue than 9% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2020

Net Margin

31st percentile

-0.9%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$405,065

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2020

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$17,299,331

Up $69,257 (+0.4%) from 2019

Net Assets

Down

$15,853,078

Down $62,659 (-0.4%) from 2019

Liabilities

Up

$1,446,253

Up $131,916 (+10%) from 2019

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin31st percentile

Revenue

Down

$7,565,706

Down $1,125,812 (-13%) from 2019

Expenses

Down

$7,633,830

Down $178,985 (-2.3%) from 2019

Net Income

Down

-$68,124

Down $946,827 (-108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $12,891,157Liabilities 2011: $1,236,145Net Assets 2011: $11,655,0122011Assets 2012: $13,304,627Liabilities 2012: $1,325,930Net Assets 2012: $11,978,6972012Assets 2013: $15,174,278Liabilities 2013: $1,592,992Net Assets 2013: $13,581,2862013Assets 2014: $15,523,027Liabilities 2014: $1,434,245Net Assets 2014: $14,088,7822014Assets 2015: $16,158,233Liabilities 2015: $1,534,193Net Assets 2015: $14,624,0402015Assets 2016: $16,469,965Liabilities 2016: $1,655,197Net Assets 2016: $14,814,7682016Assets 2017: $16,452,019Liabilities 2017: $1,744,743Net Assets 2017: $14,707,2762017Assets 2018: $16,186,817Liabilities 2018: $1,149,783Net Assets 2018: $15,037,0342018Assets 2019: $17,230,074Liabilities 2019: $1,314,337Net Assets 2019: $15,915,7372019Assets 2020: $17,299,331Liabilities 2020: $1,446,253Net Assets 2020: $15,853,0782020Assets 2021: $18,719,065Liabilities 2021: $1,654,911Net Assets 2021: $17,064,1542021Assets 2022: $18,047,395Liabilities 2022: $1,942,856Net Assets 2022: $16,104,5392022Assets 2023: $17,959,425Liabilities 2023: $1,835,531Net Assets 2023: $16,123,8942023Assets 2024: $17,957,669Liabilities 2024: $2,062,644Net Assets 2024: $15,895,0252024

Highlighted filing

2020

Assets$17,299,331
Liabilities$1,446,253
Net Assets$15,853,078
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,263,7872011Expenses 2012: $6,513,6742012Revenue 2013: $8,485,890Expenses 2013: $6,883,301Net Income 2013: $1,602,5892013Revenue 2014: $7,844,331Expenses 2014: $7,336,835Net Income 2014: $507,4962014Revenue 2015: $8,111,055Expenses 2015: $7,575,797Net Income 2015: $535,2582015Revenue 2016: $7,995,096Expenses 2016: $7,804,368Net Income 2016: $190,7282016Revenue 2017: $8,414,641Expenses 2017: $8,522,133Net Income 2017: -$107,4922017Revenue 2018: $8,511,799Expenses 2018: $8,182,041Net Income 2018: $329,7582018Revenue 2019: $8,691,518Expenses 2019: $7,812,815Net Income 2019: $878,7032019Revenue 2020: $7,565,706Expenses 2020: $7,633,830Net Income 2020: -$68,1242020Revenue 2021: $9,773,306Expenses 2021: $8,556,690Net Income 2021: $1,216,6162021Revenue 2022: $9,882,525Expenses 2022: $10,781,790Net Income 2022: -$899,2652022Revenue 2023: $10,345,742Expenses 2023: $10,390,715Net Income 2023: -$44,9732023Revenue 2024: $10,665,572Expenses 2024: $10,891,190Net Income 2024: -$225,6182024

Highlighted filing

2020

Revenue$7,565,706
Expenses$7,633,830
Net Income-$68,124
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 16, 2021
Return Version
2020v4.1
Gross Receipts
$8,056,171
Mission and Program Overview

Mission

This organization provides pleasure and recreation to its members under internal revenue code section 501(c)(7).

Operating a private social club through appropriate grounds and buildings for social and recreational benefit of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,967,640$12,623,367▼ $344,273
Savings and Temporary Cash Investments$1,720,985$2,885,718▲ $1,164,733
Cash and Non-Interest-Bearing Accounts$1,911,305$1,208,061▼ $703,244
Accounts Receivable$398,645$311,405▼ $87,240
Prepaid Expenses and Deferred Charges$100,711$148,994▲ $48,283
Inventories for Sale or Use$130,788$121,786▼ $9,002
Total Assets$17,230,074$17,299,331▲ $69,257
Liabilities
Accounts Payable and Accrued Expenses$1,113,212$1,234,488▲ $121,276
Deferred Revenue$201,125$211,765▲ $10,640
Total Liabilities$1,314,337$1,446,253▲ $131,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,915,737$15,853,078▼ $62,659
Total Net Assets Fund Balance$15,915,737$15,853,078▼ $62,659
Total Liabilities and Net Assets / Fund Balance$17,230,074$17,299,331▲ $69,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,987,784$7,596,653$12,584,437
Other Land Buildings$1,743,624$2,932,089$4,675,713
Land$4,365,155-$4,365,155
Equipment$1,526,804$2,726,874$4,253,678

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$100,000---$100,000
2019$100,000---$100,000
2018$100,000---$100,000
2017$100,000---$100,000
2016$100,000---$100,000
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R Gregory NeidballaTennis ProFT$28,035$377,030$405,065
Steve ThompsonGeneral ManagerFT$211,707$63,004$274,711
Scott MansagerTennis ProFT$42,500$169,688$212,188
Marshall ViolanteFormer Executive ChefFT$151,021$32,760$183,781
Kyle BabcockControllerFT$109,808$13,059$122,867

Board Members and Trustees

NameTitle
Frank C Schell IiiPresident
Margaret SteinmanVice President
Christy GerstGovernor
Jay OwenGovernor
John WallerGovernor
Michael TirpakGovernor
P Erret Van NiceGovernor
Stephanie HarrisGovernor
Tara MarshGovernor
Todd OhlmsGovernor
Wendy RogersGovernor
Laura DavisSecretary
Fred SchulerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chicago School Of GolfGolf Professional900 WEST FOSTER AVE, Chicago, IL 60640$149,840
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,555,278
Investment Income
$39,929
Other Revenue
$2,970,499
Change in Net Assets
$-68,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,012,068
Revenue Not Reported on Financial Statements
$553,638
Revenue Not Reported on Form 990
$495,930
Other Revenue Adjustments
$553,638
Total Revenue per Audited Statements
$7,507,998
Total Revenue per Form 990
$7,565,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,974,862
Salaries, Compensation, and Employee Benefits$3,648,405
Grants and Similar Amounts Paid$10,563
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,719,434
Depreciation Depletion---$728,997
Occupancy---$718,178
Other Employee Benefits---$473,907
Office Expenses---$293,375
Current Officers, Directors, Trustees, and Key Employees---$274,711
Other Expenses---$207,635
Fees for Services Other---$191,214
Information Technology---$158,274
Insurance---$134,876
Payroll Taxes---$133,233
Pension Plan Contributions---$47,120
Fees for Services Accounting---$27,300
Grants to Domestic Orgs---$10,563
Fees for Services Legal---$10,000
All Other Expenses---$7,125
Total Functional Expenses$0$0$0$7,633,830

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,633,830
Total Expenses per Audited Statements$7,570,657
Expenses per Audited Statements$7,080,192
Expenses Not Reported on Financial Statements$553,638
Other Expense Adjustments$553,638
Expenses Not Reported on Form 990$490,465
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The club leases its full-time employees from a payroll leasing service under an agreement which is renewed annually. The total amount paid for this service approximated $119,324 in 2020 and $97,800 in 2019.”

Form 990, Part VI, Section A, Line 6

“The saddle & cycle club was incorporated as a membership organization.”

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

“General membership elects officers and governors at its annual meeting.”

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

“Real estate purchases and sales and liquidation of club assets both require a 2/3 vote of its equity membership.”

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

“Review will be conducted by the controller, then general manager, then the treasurer and finance committee. The president as a de facto member of the finance committee is part of the review.”

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

“Treasurer reviews monthly transactions, including all bank recs and check registers for transparency. All checks in excess of $10k require officer and key employee signature. Any business with members must be approved by the board of governors.”

Form 990, Part VI, Section B, Line 15

“The president of the board determines the salary of the general manager after reviewing performance during the past year versus goals and objectives, and given industry standards the general manager determines the salaries of staff members annually after reviewing performance during the past year versus goals and objectives, experience on the job, and given industry standards.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Saddle & Cycle Club
EIN
36-1720250
Phone
7732756600
Address
900 WEST FOSTER AVE, CHICAGO, IL 60640

Signing Officer

Name
Frank C Schell Iii
Title
Treasurer
Phone
7732756600
Signed
2021-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank C Schell Iii
Formed
1895
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
129
Volunteers
34

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA, NEW YORK, NY 10004
Preparer
James J Reilly
Phone
2126617777
Supplemental Narrative

Additional Explanations

Part I, Line 5 and Part V, Line 2A

“The club leases its full-time employees from a payroll leasing service under an agreement which is renewed annually.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 490,465.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gross up of tennis operations 553,638.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 490,465.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gross up of tennis operations 553,638.”

Raw XML AppendixShowing 400 of 546 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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TENNIS PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt1GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TENNIS PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt4CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17GOVERNOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01895
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010563
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08056171
IRS990/GrossReceiptsForPublicUseAmt0251911
IRS990/GrossSalesOfInventoryAmt03123516
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/TotalAmt0158274
IRS990/InitiationFeesAndCapContriAmt01140741
IRS990/InsuranceGrp/TotalAmt0134876
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0130788
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0121786
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039929
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt039929
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013255616
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012967640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012623367
IRS990/LandBldgEquipCostOrOtherBssAmt025878983
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THIS ORGANIZATION PROVIDES PLEASURE AND RECREATION TO ITS MEMBERS UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(7)
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015915737
IRS990/NetAssetsOrFundBalancesEOYAmt015853078
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02402774
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02633051
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0230277
IRS990/NetUnrelatedBusTxblIncmAmt036929
IRS990/NetUnrlzdGainsLossesInvstAmt05465
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015915737
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015853078
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0718178
IRS990/OfficeExpensesGrp/TotalAmt0293375
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0473907
IRS990/OtherExpensesGrp/Desc0TENNIS OPERATIONS
IRS990/OtherExpensesGrp/Desc1OTHER DEPTS. OPERATION
IRS990/OtherExpensesGrp/Desc2CLUBHOUSE EXPENSES
IRS990/OtherExpensesGrp/Desc3FOOD & BEV OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt0553638
IRS990/OtherExpensesGrp/TotalAmt1479733
IRS990/OtherExpensesGrp/TotalAmt2464517
IRS990/OtherExpensesGrp/TotalAmt3207635
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CREDITS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0337448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0337448
IRS990/OtherRevenueTotalAmt0337448
IRS990/OtherSalariesAndWagesGrp/TotalAmt02719434
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0133233
IRS990/PensionPlanContributionsGrp/TotalAmt047120
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100711
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0148994
IRS990/PrincipalOfficerNm0FRANK C SCHELL III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03414537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11140741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03414537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11140741
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041028
IRS990/PYOtherExpensesAmt03772095
IRS990/PYOtherRevenueAmt04192212
IRS990/PYProgramServiceRevenueAmt04458278
IRS990/PYRevenuesLessExpensesAmt0878703
IRS990/PYSalariesCompEmpBnftPaidAmt04040720
IRS990/PYTotalExpensesAmt07812815
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08691518
IRS990/ReconcilationRevenueExpnssAmt0-68124
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01720985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02885718
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04987784
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07596653
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012584437
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01526804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02726874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04253678
IRS990ScheduleD/ExpensesNotReportedAmt0490465
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0553638
IRS990ScheduleD/ExpensesSubtotalAmt07080192
IRS990ScheduleD/LandGrp/BookValueAmt04365155
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04365155
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05465
IRS990ScheduleD/OtherExpensesIncludedAmt0490465
IRS990ScheduleD/OtherExpensesNotIncludedAmt0553638
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01743624
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02932089
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04675713
IRS990ScheduleD/OtherRevenueAmt0490465
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0553638
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0495930
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0553638
IRS990ScheduleD/RevenueSubtotalAmt07012068
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 490,465.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GROSS UP OF TENNIS OPERATIONS 553,638.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 490,465.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GROSS UP OF TENNIS OPERATIONS 553,638.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012623367
IRS990ScheduleD/TotalExpensesPerForm990Amt07633830
IRS990ScheduleD/TotalRevenuePerForm990Amt07565706
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07507998
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07570657
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt028035
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1211707
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt242500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3151021
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount135535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount39740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,299,331
Liabilities
$1,446,253
Net assets
$15,853,078
Revenue
$7,565,706
Expenses
$7,633,830
Net income
-$68,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$2.06$15.9$10.7$10.9$0.23
2023Detailed filing. Detailed filing data is available for this year.$18.0$1.84$16.1$10.3$10.4$0.04
2022Detailed filing. Detailed filing data is available for this year.$18.0$1.94$16.1$9.88$10.8$0.90
2021Detailed filing. Detailed filing data is available for this year.$18.7$1.65$17.1$9.77$8.56$1.22
2020Detailed filing. Detailed filing data is available for this year.$17.3$1.45$15.9$7.57$7.63$0.07
2019Detailed filing. Detailed filing data is available for this year.$17.2$1.31$15.9$8.69$7.81$0.88
2018Detailed filing. Detailed filing data is available for this year.$16.2$1.15$15.0$8.51$8.18$0.33
2017Detailed filing. Detailed filing data is available for this year.$16.5$1.74$14.7$8.41$8.52$0.11
2016Detailed filing. Detailed filing data is available for this year.$16.5$1.66$14.8$8.00$7.80$0.19
2015Detailed filing. Detailed filing data is available for this year.$16.2$1.53$14.6$8.11$7.58$0.54
2014Detailed filing. Detailed filing data is available for this year.$15.5$1.43$14.1$7.84$7.34$0.51
2013Detailed filing. Detailed filing data is available for this year.$15.2$1.59$13.6$8.49$6.88$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$1.33$12.0$6.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$1.24$11.7$6.26