Civic Intelligence

Riverside Swim Club Inc

EIN 36-2487060 • 501(c)7 • Riverside, IL

Profile

Own and operate community swimming pool and social activities

PO Box 75Riverside, IL 60546

riversideswimclub.net

Siviq Scores

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

Liabilities / Assets

79th percentile

0.67x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

3.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

68th percentile

9.6%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

22nd percentile

-2.8%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

64th percentile

9.6%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$7,187,530

Down $204,534 (-2.8%) from 2023

Liabilities

Down

$4,809,357

Down $304,164 (-5.9%) from 2023

Net Assets

Up

$2,378,173

Up $99,630 (+4.4%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin68th percentile

Revenue

Up

$1,411,229

Up $123,737 (+9.6%) from 2023

Expenses

Down

$1,275,490

Down $17,810 (-1.4%) from 2023

Net Income

Up

$135,739

Up $141,547 (+2437%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $303,543Liabilities 2010: $1,200Net Assets 2010: $302,3432010Assets 2011: $353,522Liabilities 2011: $1,800Net Assets 2011: $351,7222011Assets 2012: $394,126Liabilities 2012: $0Net Assets 2012: $394,1262012Assets 2013: $444,639Liabilities 2013: $0Net Assets 2013: $444,6392013Assets 2014: $606,241Liabilities 2014: $900Net Assets 2014: $605,3412014Assets 2015: $711,572Liabilities 2015: $900Net Assets 2015: $710,6722015Assets 2016: $837,245Liabilities 2016: $900Net Assets 2016: $836,3452016Assets 2017: $985,612Liabilities 2017: $900Net Assets 2017: $984,7122017Assets 2018: $1,128,879Liabilities 2018: $1,038Net Assets 2018: $1,127,8412018Assets 2019: $1,272,877Liabilities 2019: $170Net Assets 2019: $1,272,7072019Assets 2020: $2,319,225Liabilities 2020: $500,791Net Assets 2020: $1,818,4342020Assets 2021: $7,445,383Liabilities 2021: $5,184,404Net Assets 2021: $2,260,9792021Assets 2022: $7,527,503Liabilities 2022: $5,189,319Net Assets 2022: $2,338,1842022Assets 2023: $7,392,064Liabilities 2023: $5,113,521Net Assets 2023: $2,278,5432023Assets 2024: $7,187,530Liabilities 2024: $4,809,357Net Assets 2024: $2,378,1732024

Highlighted filing

2024

Assets$7,187,530
Liabilities$4,809,357
Net Assets$2,378,173
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $371,6742010Expenses 2011: $343,2492011Expenses 2012: $331,4132012Revenue 2013: $384,982Expenses 2013: $337,369Net Income 2013: $47,6132013Revenue 2014: $489,795Expenses 2014: $314,943Net Income 2014: $174,8522014Revenue 2015: $437,538Expenses 2015: $308,507Net Income 2015: $129,0312015Revenue 2016: $426,429Expenses 2016: $323,381Net Income 2016: $103,0482016Revenue 2017: $437,439Expenses 2017: $348,973Net Income 2017: $88,4662017Revenue 2018: $489,606Expenses 2018: $385,077Net Income 2018: $104,5292018Revenue 2019: $541,866Expenses 2019: $417,500Net Income 2019: $124,3662019Revenue 2020: $837,087Expenses 2020: $315,420Net Income 2020: $521,6672020Revenue 2021: $1,287,585Expenses 2021: $777,391Net Income 2021: $510,1942021Revenue 2022: $1,223,828Expenses 2022: $1,073,123Net Income 2022: $150,7052022Revenue 2023: $1,287,492Expenses 2023: $1,293,300Net Income 2023: -$5,8082023Revenue 2024: $1,411,229Expenses 2024: $1,275,490Net Income 2024: $135,7392024

Highlighted filing

2024

Revenue$1,411,229
Expenses$1,275,490
Net Income$135,739
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$7,187,530
Liabilities
$4,809,357
Net assets
$2,378,173
Revenue
$1,411,229
Expenses
$1,275,490
Net income
$135,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.19$4.81$2.38$1.41$1.28$0.14
2023Detailed filing. Detailed filing data is available for this year.$7.39$5.11$2.28$1.29$1.29$0.01
2022Detailed filing. Detailed filing data is available for this year.$7.53$5.19$2.34$1.22$1.07$0.15
2021Detailed filing. Detailed filing data is available for this year.$7.45$5.18$2.26$1.29$0.78$0.51
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.50$1.82$0.84$0.32$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.54$0.42$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.49$0.39$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.98$0.44$0.35$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.43$0.32$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.44$0.31$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.49$0.31$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.38$0.34$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$1,419,138
Mission and Program Overview

Mission

Own and operate community swimming pool and social activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,650,610$6,469,207▼ $181,403
Rtn Earn Endowment Incm Other Fnds$1,814,358$1,949,788▲ $135,430
Savings and Temporary Cash Investments$449,010$475,126▲ $26,116
Pd in Cap Srpls Land Bldg Eqp Fund$464,185$428,385▼ $35,800
Cash and Non-Interest-Bearing Accounts$292,444$243,150▼ $49,294
Accounts Receivable-$47-
Total Assets$7,392,064$7,187,530▼ $204,534
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,216,433$4,071,722▼ $144,711
Unsecured Notes Loans Payable$739,676$724,593▼ $15,083
Other Liabilities$153,998$0▼ $153,998
Accounts Payable and Accrued Expenses$3,414$13,042▲ $9,628
Total Liabilities$5,113,521$4,809,357▼ $304,164
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,278,543$2,378,173▲ $99,630
Total Liabilities and Net Assets / Fund Balance$7,392,064$7,187,530▼ $204,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,246,124$623,619$6,869,743
Equipment$83,429$38,747$122,176
Land$95,000-$95,000
Leasehold Improvements$44,654$22,416$67,070
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Paul LendmanPresident
Erika PokrakaVice President
Barbie HickeyBoard Member
Chris PorterBoard Member
Eric HayBoard Member
Erica TzoumasBoard Member
Erin McallisterBoard Member
Grey IngramBoard Member
Jennifer BukowskiBoard Member
Joel MarhoulBoard Member
Kelly RehmerBoard Member
Kevin MarxBoard Member
Tyler BlackwellBoard Member
Allison EvansSecretary
Patrick McgarryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,402,701
Investment Income
$1,195
Other Revenue
$7,333
Change in Net Assets
$135,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,002,608
Salaries, Compensation, and Employee Benefits$272,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$344,092$0$0$344,092
Interest$272,479$0$0$272,479
Other Salaries and Wages$250,154$0$0$250,154
Depreciation Depletion$191,037$0$0$191,037
Other Expenses$55,575$0$0$55,575
Insurance$44,688$0$0$44,688
Payroll Taxes$22,728$0$0$22,728
Fees for Services Legal$12,542$0$0$12,542
Advertising$3,200$0$0$3,200
Occupancy$2,566$0$0$2,566
Fees for Services Accounting$1,610$0$0$1,610
Fees for Services Other$1,500$0$0$1,500
Total Functional Expenses$1,275,490$0$0$1,275,490
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
Escrow Account Deficit$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Filing and Contact Details

Filer

Filer Name
Riverside Swim Club Inc
EIN
36-2487060
Phone
7084476134
Address
PO BOX 75, RIVERSIDE, IL 60546

Signing Officer

Name
Patrick Mcgarry
Title
Treasurer
Phone
7084476134
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
65
Volunteers
30

Preparer

Firm
Mary G Welch Ltd
Address
71 E BURLINGTON ST, RIVERSIDE, IL 60546
Preparer
Mary G Welch
Phone
7084471772
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Up to 550 member families”

Pt VI, Line 7A

“The members elect the board of directors”

Pt VI, Line 11B

“Form 990 is provided to all board members for review”

Pt VI, Line 19

“The bylaws are on website & financial reports are available upon request”

Pt VI, Line 7B

“Capital expenditures above certain limits require membership approval”

Pt XI

“Part XI, Line 9 CHANGE IN MEMBERSHIP EQUITY -36109”

Pt XI

“RETURN INITIAL BOND 35800, and ADJUSTMENT 309”

Form 990, Part IX, Line 24E

“Rsc apparel 10553. 10553.”

Form 990, Part IX, Line 24E

“GARBAGE 2501. 2501.”

Form 990, Part IX, Line 24E

“ELECTRIC 25396. 25396.”

Form 990, Part IX, Line 24E

“GAS 6615. 6615.”

Form 990, Part IX, Line 24E

“Website hosting 1101. 1101.”

Form 990, Part IX, Line 24E

“Bank fees & loan fees 11. 11.”

Form 990, Part IX, Line 24E

“Payment processing fees 37790. 37790.”

Form 990, Part IX, Line 24E

“Pool chemicals 27552. 27552.”

Form 990, Part IX, Line 24E

“Member facility exp 841. 841.”

Form 990, Part IX, Line 24E

“Snack shop costs 38934. 38934.”

Form 990, Part IX, Line 24E

“Social events 18241. 18241.”

Form 990, Part IX, Line 24E

“Water polo & diving 801. 801.”

Form 990, Part IX, Line 24E

“Office supplies & software 1402. 1402.”

Form 990, Part IX, Line 24E

“Telephone & internet 9191. 9191.”

Form 990, Part IX, Line 24E

“Water, sewer 25421. 25421.”

Form 990, Part IX, Line 24E

“Real estate taxes 133439. 133439.”

Form 990, Part IX, Line 24E

“MISC 229. 229.”

Form 990, Part IX, Line 24E

“Payroll service fees 3782. 3782.”

Form 990, Part IX, Line 24E

“DAY CAMP 292. 292.”

Raw XML AppendixShowing 400 of 497 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01419138
IRS990/GrossReceiptsForPublicUseAmt07333
IRS990/GrossRentsGrp/RealAmt015242
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt086000
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt044688
IRS990/InsuranceGrp/TotalAmt044688
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0272479
IRS990/InterestGrp/TotalAmt0272479
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01195
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01195
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0684782
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06650610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06469207
IRS990/LandBldgEquipCostOrOtherBssAmt07153989
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt07909
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OWN AND OPERATE COMMUNITY SWIMMING POOL AND SOCIAL ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04216433
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04071722
IRS990/NetAssetsOrFundBalancesBOYAmt02278543
IRS990/NetAssetsOrFundBalancesEOYAmt02378173
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07333
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt07333
IRS990/NetUnrelatedBusTxblIncmAmt07116
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt02566
IRS990/OccupancyGrp/TotalAmt02566
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-36109
IRS990/OtherExpensesGrp/Desc0SWIM TEAM EXPENSE
IRS990/OtherExpensesGrp/Desc1SALES TAX PAID
IRS990/OtherExpensesGrp/Desc2OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc3BUILDING AND GROUNDS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt015921
IRS990/OtherExpensesGrp/ProgramServicesAmt18129
IRS990/OtherExpensesGrp/ProgramServicesAmt249269
IRS990/OtherExpensesGrp/ProgramServicesAmt355575
IRS990/OtherExpensesGrp/TotalAmt015921
IRS990/OtherExpensesGrp/TotalAmt18129
IRS990/OtherExpensesGrp/TotalAmt249269
IRS990/OtherExpensesGrp/TotalAmt355575
IRS990/OtherLiabilitiesGrp/BOYAmt0153998
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0250154
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250154
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt022728
IRS990/PayrollTaxesGrp/TotalAmt022728
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0464185
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0428385
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0PATRICK MCGARRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/BusinessCd4713940
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2GUEST PASSES
IRS990/ProgramServiceRevenueGrp/Desc3SOCIAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01081778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt465627
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0945
IRS990/PYOtherExpensesAmt01041007
IRS990/PYOtherRevenueAmt0525
IRS990/PYProgramServiceRevenueAmt01286022
IRS990/PYRevenuesLessExpensesAmt0-5808
IRS990/PYSalariesCompEmpBnftPaidAmt0252293
IRS990/PYTotalExpensesAmt01293300
IRS990/PYTotalRevenueAmt01287492
IRS990/ReconcilationRevenueExpnssAmt0135739
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07333
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01814358
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01949788
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0449010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0475126
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06246124
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0623619
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06869743
IRS990ScheduleD/EquipmentGrp/BookValueAmt083429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122176
IRS990ScheduleD/LandGrp/BookValueAmt095000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044654
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022416
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW ACCOUNT DEFICIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06469207
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UP TO 550 MEMBER FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BYLAWS ARE ON WEBSITE & FINANCIAL REPORTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAPITAL EXPENDITURES ABOVE CERTAIN LIMITS REQUIRE MEMBERSHIP APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Part XI, Line 9 CHANGE IN MEMBERSHIP EQUITY -36109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RETURN INITIAL BOND 35800, and ADJUSTMENT 309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RSC APPAREL 10553. 10553.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GARBAGE 2501. 2501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ELECTRIC 25396. 25396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GAS 6615. 6615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEBSITE HOSTING 1101. 1101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES & LOAN FEES 11. 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYMENT PROCESSING FEES 37790. 37790.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POOL CHEMICALS 27552. 27552.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEMBER FACILITY EXP 841. 841.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SNACK SHOP COSTS 38934. 38934.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SOCIAL EVENTS 18241. 18241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WATER POLO & DIVING 801. 801.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OFFICE SUPPLIES & SOFTWARE 1402. 1402.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TELEPHONE & INTERNET 9191. 9191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21WATER, SEWER 25421. 25421.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22REAL ESTATE TAXES 133439. 133439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MISC 229. 229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PAYROLL SERVICE FEES 3782. 3782.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25DAY CAMP 292. 292.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e

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