Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2022 • EIN 39-1085273
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$321,908
Up $59,832 (+23%) from 2021
Net Assets
Up$64,333
Up $68,667 (+1584%) from 2021
Liabilities
Down$257,575
Down $8,835 (-3.3%) from 2021
Revenue
Up$306,856
Up $56,043 (+22%) from 2021
Expenses
Up$238,189
Up $17,018 (+7.7%) from 2021
Net Income
Up$68,667
Up $39,025 (+132%) from 2021
A social club organized to provide swimming and tennis facilities for its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $124,420 | $159,608 | ▲ $35,188 |
| Land, Buildings, and Equipment, Net | $126,013 | $138,204 | ▲ $12,191 |
| Cash and Non-Interest-Bearing Accounts | $11,283 | $23,621 | ▲ $12,338 |
| Accounts Receivable | $360 | $475 | ▲ $115 |
| Total Assets | $262,076 | $321,908 | ▲ $59,832 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $266,410 | $257,575 | ▼ $8,835 |
| Total Liabilities | $266,410 | $257,575 | ▼ $8,835 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-4,334 | $64,333 | ▲ $68,667 |
| Total Net Assets Fund Balance | $-4,334 | $64,333 | ▲ $68,667 |
| Total Liabilities and Net Assets / Fund Balance | $262,076 | $321,908 | ▲ $59,832 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $78,879 | $952,375 | $1,031,254 |
| Buildings | - | $75,903 | $75,903 |
| Land | $59,325 | - | $59,325 |
| Name | Title |
|---|---|
| Jason Brown | President |
| Bill Butrymowicz | Director |
| Joy Teelin | Director |
| Lauren Hallum | Director |
| Matthew Walsh | Director |
| Teresa Schutz | Director |
| Travis Rumery | Director |
| Ryan Richards | Secretary |
| Jacob Dykstra | Treasurer |
| Krista Laubmeier | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $129,520 |
| Salaries, Compensation, and Employee Benefits | $108,669 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $81,655 | $18,800 | - | $100,455 |
| Other Expenses | $15,415 | $18,176 | - | $15,415 |
| Depreciation Depletion | $14,558 | - | - | $14,558 |
| Interest | $11,678 | - | - | $11,678 |
| All Other Expenses | $10,527 | $381 | - | $10,908 |
| Insurance | - | $8,843 | - | $8,843 |
| Payroll Taxes | $6,677 | $1,537 | - | $8,214 |
| Fees for Services Accounting | - | $1,600 | - | $1,600 |
| Information Technology | - | $994 | - | $994 |
| Office Expenses | - | $163 | - | $163 |
| Total Functional Expenses | $187,695 | $50,494 | $0 | $238,189 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,230 |
| Fundraising Direct Expenses | $4,139 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Adult Social | $8,720 | $8,720 | $285 | $8,435 |
| Trivia Night | $8,115 | $8,115 | $471 | $7,644 |
| Total Events | $16,835 | $16,835 | $3,891 | $12,944 |
“Most of the organization's patrons buy memberships”
“The organization holds annual electrions of officers and board members. All members are entitled to vote.”
“Changes to bylaws are subject to approval of members”
“The form 990 is prepared by the treasuer and reviewed by board members”
“The organiation makes its financial statements available to members and annually communicates such but it does not make them available to the general public”
“The organiation makes its financial statements available to members and annually communicates such but it does not make them available to the general public”
“All other accomplishments”
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/AccountsReceivableGrp/BOYAmt | 0 | 360 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 475 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A SOCIAL CLUB ORGANIZED TO PROVIDE SWIMMING AND TENNIS FACILITIES FOR ITS MEMBERS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 381 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10527 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10908 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JACOB DYKSTRA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6083358060 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6501 INNER DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53705 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11283 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23621 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 194448 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 157 |
| IRS990/CYOtherExpensesAmt | 0 | 129520 |
| IRS990/CYOtherRevenueAmt | 0 | 26224 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 86027 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 68667 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 108669 |
| IRS990/CYTotalExpensesAmt | 0 | 238189 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 306856 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14558 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14558 |
| IRS990/Desc | 0 | SWIM AND DIVE TEAM TRAINING EXPENSES INCLUDE APPLICABLE PAYROLL |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 39586 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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 | 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/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/PersonNm | 0 | JASON BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTA LAUBMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RYAN RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACOB DYKSTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERESA SCHUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRAVIS RUMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL BUTRYMOWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOY TEELIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAUREN HALLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATTHEW WALSH |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4139 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19230 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 345 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 310995 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2845 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 345 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 994 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 994 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8843 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8843 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11678 |
| IRS990/InterestGrp/TotalAmt | 0 | 11678 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 157 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 157 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1028278 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 126013 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 138204 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1166482 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 194448 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 894 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 894 |
| IRS990/MissionDesc | 0 | A SOCIAL CLUB ORGANIZED TO PROVIDE SWIMMING AND TENNIS FACILITIES FOR ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 266410 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 257575 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -4334 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 64333 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15091 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2845 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2845 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -4334 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 64333 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 163 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 163 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES OTHER THAN PAYROLL |
| IRS990/OtherExpensesGrp/Desc | 2 | SWIM, & DIVE TEAM |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15415 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31689 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18176 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15496 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15415 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SODA & SNACKS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LUNCH BUNCH REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PASSES & KEYS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4959 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1425 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1010 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4959 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1425 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1010 |
| IRS990/OtherRevenueTotalAmt | 0 | 8288 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18800 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 81655 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 100455 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1537 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6677 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8214 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JASON BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SWIM & DIVE TEAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SWIM LESSONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TENNIS LESSONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57108 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5169 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 57108 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5169 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SWIM LESSONS EXPENSES INCLUDE APPLICABLE PAYROLL |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6503 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 23750 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TENNIS LESSONS EXPENSES INCLUDE APPLICABLE PAYROLL |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 6769 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 5169 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL OTHER ACCOMPLISHMENTS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 134837 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 171638 |
| IRS990/PYInvestmentIncomeAmt | 0 | 63 |
| IRS990/PYOtherExpensesAmt | 0 | 117638 |
| IRS990/PYOtherRevenueAmt | 0 | 31197 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 47915 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29642 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 103533 |
| IRS990/PYTotalExpensesAmt | 0 | 221171 |
| IRS990/PYTotalRevenueAmt | 0 | 250813 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 68667 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2845 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 57108 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 124420 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 159608 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 75903 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 75903 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 59325 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 59325 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 78879 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 952375 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1031254 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 138204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3891 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ADULT SOCIAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | TRIVIA NIGHT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 154 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2385 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 8720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8115 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8115 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12944 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 756 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 285 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 471 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 750 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL OTHER ACCOMPLISHMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MOST OF THE ORGANIZATION'S PATRONS BUY MEMBERSHIPS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HOLDS ANNUAL ELECTRIONS OF OFFICERS AND BOARD MEMBERS. ALL MEMBERS ARE ENTITLED TO VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CHANGES TO BYLAWS ARE SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS PREPARED BY THE TREASUER AND REVIEWED BY BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO MEMBERS AND ANNUALLY COMMUNICATES SUCH BUT IT DOES NOT MAKE THEM AVAILABLE TO THE GENERAL PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO MEMBERS AND ANNUALLY COMMUNICATES SUCH BUT IT DOES NOT MAKE THEM AVAILABLE TO THE GENERAL PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| 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 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 262076 |
| IRS990/TotalAssetsEOYAmt | 0 | 321908 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 262076 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 321908 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 194448 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50494 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 187695 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 238189 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 266410 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 257575 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 266410 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 257575 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -4334 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 64333 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 134837 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 187695 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 86027 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 157 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97160 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 306856 |
| IRS990/TotalVolunteersCnt | 0 | 345 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 262076 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 321908 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 105 QUARTERDECK DRIVE |
| IRS990/USAddress/CityNm | 0 | MADISON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53705 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 345 |
| IRS990/VotingMembersIndependentCnt | 0 | 345 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PARKCRESTPOOL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACOB DYKSTRA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6082333573 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PARKCREST SWIM & TENNIS CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARK |
| ReturnHeader/Filer/EIN | 0 | 391085273 |
| ReturnHeader/Filer/PhoneNum | 0 | 6082333573 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1 N YELLOWSTONE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MADISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53705 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262064862 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KOLLATH & ASSOCIATES CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 421 WATER ST STE 111 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PRAIRIE DU SAC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53578 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6088243002 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-01-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIE MILLER |
| ReturnHeader/ReturnTs | 0 | 2023-01-24T08:32:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JACOB |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DYKSTRA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-09-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.