Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$790,063
Up $105,883 (+15%) from 2015
Net Assets
Down$317,384
Down $18,599 (-5.5%) from 2015
Liabilities
Up$472,679
Up $124,482 (+36%) from 2015
Revenue
Up$359,499
Up $23,244 (+6.9%) from 2015
Expenses
Up$380,049
Up $45,804 (+14%) from 2015
Net Income
Down-$20,550
Down $22,560 (-1122%) from 2015
Woodside athletic club provides recreational and social activities to its membership. We are a neighborhood swim and tennis club engaged in swimming and tennis instruction and competition(for youth 18 and under) and recreational use of our facilities by our members.
Summer seasonal neighborhood swim and tennis club
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $627,598 | $594,716 | ▼ $32,882 |
| Rtn Earn Endowment Incm Other Fnds | $335,983 | $317,384 | ▼ $18,599 |
| Savings and Temporary Cash Investments | $47,502 | $157,740 | ▲ $110,238 |
| Cash and Non-Interest-Bearing Accounts | $5,603 | $28,359 | ▲ $22,756 |
| Intangible Assets | $2,150 | $4,781 | ▲ $2,631 |
| Prepaid Expenses and Deferred Charges | $1,327 | $4,467 | ▲ $3,140 |
| Total Assets | $684,180 | $790,063 | ▲ $105,883 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $347,860 | $472,374 | ▲ $124,514 |
| Accounts Payable and Accrued Expenses | $337 | $305 | ▼ $32 |
| Total Liabilities | $348,197 | $472,679 | ▲ $124,482 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $335,983 | $317,384 | ▼ $18,599 |
| Total Liabilities and Net Assets / Fund Balance | $684,180 | $790,063 | ▲ $105,883 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $524,998 | $815,855 | $1,340,853 |
| Land | $69,718 | - | $69,718 |
| Name | Title |
|---|---|
| Mark Stebbins | President |
| Eric Phillips | Communicatio |
| Mark Millar | Maintenance |
| Beth Miller | Membership D |
| Bill Herrmann | Pool Directo |
| Mark Mckelvey | Secretary |
| Sarah Allen | Social Direc |
| Marily Fassett | Swim Team Di |
| Naoko Mckelvey | Tennis Direc |
| Molly Williams | Treasurer |
| Will Handzel | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $224,036 |
| Salaries, Compensation, and Employee Benefits | $156,013 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $142,670 | - | - | $142,670 |
| Depreciation Depletion | $48,106 | - | - | $48,106 |
| All Other Expenses | $45,759 | $1,264 | - | $47,023 |
| Interest | - | $28,464 | - | $28,464 |
| Other Expenses | $15,674 | - | - | $15,674 |
| Payroll Taxes | $13,343 | - | - | $13,343 |
| Fees for Services Accounting | - | $7,605 | - | $7,605 |
| Insurance | - | $7,310 | - | $7,310 |
| Office Expenses | - | $491 | - | $491 |
| Advertising | - | $215 | - | $215 |
| Information Technology | - | $204 | - | $204 |
| Total Functional Expenses | $334,496 | $45,553 | $0 | $380,049 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“MEMBERS”
“Membership of club shall be limited to 399 active membership units member units are entitled to one vote when present at any meeting of the members of the club. 10% of the members present shall constitue a quorum at all meetings of the members of the club. Candidates for membership are voted upon by the board of directors, and must be personally known and recommended by at least two active members in good standing.”
“No review was or will be conducted.”
“The by-laws of wac are listed on our club's website. The 990 would not be made available beyond the membership of the club. This information is provided to applicable state and federal agencies. The general public may request such information from the government pursuant to applicable laws.”
“Woodside athletic club provides recreational and social activities to its membership. We are a neighborhood swim and tennis club engaged in swimming and tennis instruction and competition(for youth 18 and under) and recreational use of our facilities by our members.”
“Snack bar 12,501 0 0 tennis 7,294 0 0 misc 5,027 0 0 maintenance-bldg 4,750 0 0 social activities 4,742 0 0 landscaping 3,815 0 0 supplies 3,234 0 0 pool maintenance 2,961 0 0 bank & cc charges 0 1,264 0 rubbbish, supplies 1,226 0 0 small furn & fixtures 209 0 0”
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 | 337 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 305 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUMMER SEASONAL NEIGHBORHOOD SWIM AND TENNIS CLUB |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 215 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 215 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1264 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45759 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47023 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID LUTZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2486622750 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22440 WEST 13 MILE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEVERLY HILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48025 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5603 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28359 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10289 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1306 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 274750 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 52 |
| IRS990/CYOtherExpensesAmt | 0 | 224036 |
| IRS990/CYOtherRevenueAmt | 0 | 1749 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 82948 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20550 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 156013 |
| IRS990/CYTotalExpensesAmt | 0 | 380049 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 359499 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48106 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48106 |
| IRS990/Desc | 0 | SWIM TEAM ACTIVITIES (FOR YOUTH 18 AND UNDER): WAC HAS A COMPETITIVE SWIM TEAM TO FOSTER TEAMWORK, IMPROVE SWIMMING ABILITY, AND PROMOTE A HEALTHY LIFESTYLE. WE HAVE APPROXIMATELY 200 CHILDREN PARTICIPATE IN OUR SWIM TEAM SEASONALLY, AND APPROXIMATELY 50 CHILDREN PARTICIPATE IN SWIM LESSONS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7605 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7605 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | MARK STEBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILL HANDZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MOLLY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK MCKELVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETH MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL HERRMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARAH ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARILY FASSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NAOKO MCKELVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK MILLAR |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBERSHIP D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | POOL DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COMMUNICATIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SOCIAL DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SWIM TEAM DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TENNIS DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MAINTENANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 10289 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 360805 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2558 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 399 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 204 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 204 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 20400 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7310 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7310 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2150 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4781 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 28464 |
| IRS990/InterestGrp/TotalAmt | 0 | 28464 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 815855 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 627598 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 594716 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1410571 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 264461 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WOODSIDE ATHLETIC CLUB PROVIDES RECREATIONAL AND SOCIAL ACTIVITIES TO ITS MEMBERSHIP. WE ARE A NEIGHBORHOOD SWIM AND TENNIS CLUB ENGAGED IN SWIMMING AND TENNIS INSTRUCTION AND COMPETITION(FOR YOUTH 18 AND UNDER) AND RECREATIONAL USE OF OUR FACILITIES BY OUR MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 335983 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 317384 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1252 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1252 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 491 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 491 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | POOL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | SWIM TEAM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15674 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36072 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16780 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16092 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15674 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CC REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 497 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 497 |
| IRS990/OtherRevenueTotalAmt | 0 | 497 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 142670 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 142670 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13343 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13343 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1327 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4467 |
| IRS990/PrincipalOfficerNm | 0 | MARK STEBBINS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1951 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SWIM TEAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GUEST FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SNACK BAR |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TENNIS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SOCIAL FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 49271 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 11461 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 10774 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 7595 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 3847 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 49271 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11461 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10774 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3847 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TENNIS TEAM ACTIVITIES (FOR YOUTH 18 AND UNDER): WAC HAS A COMPETITIVE TENNIS TEAM TO FOSTER PLAY, TEAMWORK, AND PROMOTE PHYSICAL FITNESS. WE HAVE APPROXIMATELY 75 CHILDREN PARTICIPATE IN THE TENNIS TEAM SEASONALLY. ADDITIONALLY WE HAD NUMEROUS MEMBERS PARTICIPATE IN OUR TENNIS CLINICS TO IMPROVE THEIR GAME AND PROMOTE INTEREST IN THE SPORT. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RECREATIONAL ACTIVITIES: USE OF THE SWIMMING POOL AND TENNIS COURTS FOR RECREATIONAL PURPOSES AND SOCIAL ACTIVITIES: WAC IS A SUMMER-ONLY SWIM AND TENNIS CLUB. WHILE WE HAVE ORGANIZED SWIM AND TENNIS PROGRAMS, THE REMAINING ACTIVITY OF THE CLUB INVOLVES RECREATIONAL ACTIVITIES INVOLVING SWIMMING AND TENNIS AS WELL AS SOCIAL ASPECTS RELATED TO SUCH ACTIVITIES. THE BALANCE OF THE REVENUE AND EXPENSES ARE RELATED TO SUPPORTING THE INFRASTRUCTURE AND ACTIVITIES TO MAKE THIS POSSIBLE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 272933 |
| IRS990/PYInvestmentIncomeAmt | 0 | 85 |
| IRS990/PYOtherExpensesAmt | 0 | 210735 |
| IRS990/PYOtherRevenueAmt | 0 | 8560 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 54677 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2010 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 123510 |
| IRS990/PYTotalExpensesAmt | 0 | 334245 |
| IRS990/PYTotalRevenueAmt | 0 | 336255 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20550 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 335983 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 317384 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 47502 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 157740 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 69718 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 69718 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 524998 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 815855 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1340853 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 594716 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WOODSIDE ATHLETIC CLUB PROVIDES RECREATIONAL AND SOCIAL ACTIVITIES TO ITS MEMBERSHIP. WE ARE A NEIGHBORHOOD SWIM AND TENNIS CLUB ENGAGED IN SWIMMING AND TENNIS INSTRUCTION AND COMPETITION(FOR YOUTH 18 AND UNDER) AND RECREATIONAL USE OF OUR FACILITIES BY OUR MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERSHIP OF CLUB SHALL BE LIMITED TO 399 ACTIVE MEMBERSHIP UNITS MEMBER UNITS ARE ENTITLED TO ONE VOTE WHEN PRESENT AT ANY MEETING OF THE MEMBERS OF THE CLUB. 10% OF THE MEMBERS PRESENT SHALL CONSTITUE A QUORUM AT ALL MEETINGS OF THE MEMBERS OF THE CLUB. CANDIDATES FOR MEMBERSHIP ARE VOTED UPON BY THE BOARD OF DIRECTORS, AND MUST BE PERSONALLY KNOWN AND RECOMMENDED BY AT LEAST TWO ACTIVE MEMBERS IN GOOD STANDING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BY-LAWS OF WAC ARE LISTED ON OUR CLUB'S WEBSITE. THE 990 WOULD NOT BE MADE AVAILABLE BEYOND THE MEMBERSHIP OF THE CLUB. THIS INFORMATION IS PROVIDED TO APPLICABLE STATE AND FEDERAL AGENCIES. THE GENERAL PUBLIC MAY REQUEST SUCH INFORMATION FROM THE GOVERNMENT PURSUANT TO APPLICABLE LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SNACK BAR 12,501 0 0 TENNIS 7,294 0 0 MISC 5,027 0 0 MAINTENANCE-BLDG 4,750 0 0 SOCIAL ACTIVITIES 4,742 0 0 LANDSCAPING 3,815 0 0 SUPPLIES 3,234 0 0 POOL MAINTENANCE 2,961 0 0 BANK & CC CHARGES 0 1,264 0 RUBBBISH, SUPPLIES 1,226 0 0 SMALL FURN & FIXTURES 209 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 684180 |
| IRS990/TotalAssetsEOYAmt | 0 | 790063 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 684180 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 790063 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 274750 |
| IRS990/TotalEmployeeCnt | 0 | 47 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45553 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 334496 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 380049 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 348197 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 472679 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 348197 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 472679 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 335983 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 317384 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 82948 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 84697 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 359499 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 684180 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 790063 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 347860 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 472374 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 22440 WEST 13 MILE ROAD |
| IRS990/USAddress/CityNm | 0 | BEVERLY HILLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48025 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 399 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WOODSIDEAC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK STEBBINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2486622750 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WOODSIDE ATHLETIC CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WOOD |
| ReturnHeader/Filer/EIN | 0 | 381787160 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 22440 W 13 MILE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEVERLY HILLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48025 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 462353011 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LIS MCCALLION RAYMOR & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 33300 5 MILE RD STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LIVONIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 481543077 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7342668120 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARIA MARTINUZZI CPA |
| ReturnHeader/ReturnTs | 0 | 2017-02-01T09:58:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • $500k-$1M nonprofits
Chapel Hill, NC
View Organization501(c)7
Revenue vs current organization
69% lowerAssets vs current organization
About the sameBig Stone Gap, VA
View Organization501(c)7
Revenue vs current organization
66% higherAssets vs current organization
8.9% lowerStamford, CT
View Organization501(c)7
Revenue vs current organization
89% lowerAssets vs current organization
About the sameMarysville, CA
View Organization501(c)7
Revenue vs current organization
43% lowerAssets vs current organization
About the same