Civic Intelligence

Walnut Creek Racquet Club Inc

EIN 41-2029438 • 501(c)3 • Walnut Creek, CA

Profile

Community physical education

PO Box 4574Walnut Creek, CA 94596
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-5.1%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

8.9%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$70,796

Down $3,839 (-5.1%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$70,800

Down $3,835 (-5.1%) from 2023

Revenue

Up

$37,861

Up $3,108 (+8.9%) from 2023

Expenses

Up

$41,696

Up $10,687 (+34%) from 2023

Net Income

Down

-$3,835

Down $7,579 (-202%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $40,977Net Assets 2010: $40,9772010Assets 2011: $36,183Net Assets 2011: $36,1832011Assets 2012: $35,523Net Assets 2012: $35,5232012Assets 2013: $39,121Net Assets 2013: $39,1212013Assets 2016: $39,247Liabilities 2016: $02016Assets 2017: $46,518Liabilities 2017: $02017Assets 2022: $70,971Net Assets 2022: $70,9712022Assets 2023: $74,635Net Assets 2023: $74,6352023Assets 2024: $70,796Net Assets 2024: $70,8002024

Highlighted filing

2024

Assets$70,796
Liabilities-
Net Assets$70,800

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $33,689Expenses 2010: $27,691Net Income 2010: $5,9982010Revenue 2011: $42,456Expenses 2011: $47,250Net Income 2011: -$4,7942011Revenue 2012: $36,762Expenses 2012: $37,424Net Income 2012: -$6622012Revenue 2013: $36,142Expenses 2013: $32,544Net Income 2013: $3,5982013Revenue 2016: $50,072Expenses 2016: $27,047Net Income 2016: $23,0252016Revenue 2017: $41,273Expenses 2017: $33,892Net Income 2017: $7,3812017Revenue 2022: $40,633Expenses 2022: $27,442Net Income 2022: $13,1912022Revenue 2023: $34,753Expenses 2023: $31,009Net Income 2023: $3,7442023Revenue 2024: $37,861Expenses 2024: $41,696Net Income 2024: -$3,8352024

Highlighted filing

2024

Revenue$37,861
Expenses$41,696
Net Income-$3,835

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 8, 2025
Return Version
2024v5.0
Gross Receipts
$37,861
Mission and Program Overview

Mission

Community physical education

Program Services

DescriptionGrantsExpenses
CONDUCTED TOURNAMENTS FOR MEMBERS TO HELP FOSTER THE GAME OF TENNIS-$23,547
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY KRAPFPresident-$0--
TAMMIE SNYDERVice President-$0--
CARA MIA BARNACASCELTreasurer-$0--
DEANNA FONGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Walnut Creek Racquet Club Inc
EIN
41-2029438
Address
PO BOX 4574, WALNUT CREEK, CA 94596

Signing Officer

Name
Cara Mia Barnacascel
Title
Treasurer
Phone
9254132871
Signed
2025-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Abacus Accounting Solutions
Address
PO Box 2363, Conroe, TX 77305
Preparer
Vincent J Carstons
Phone
9362353770
Supplemental Narrative

Additional Explanations

Page 1 Line 16

Various progrgam service expenses for tournaments, office supplies, fees to ag for rrt1, meetings, licenses & permits, and event catering.

Raw XML Appendix128 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CARA MIA BARNACASCEL
IRS990EZ/BooksInCareOfDetail/PhoneNum09254132871
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0221 VIRGINIA CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARTINEZ
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094553
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074635
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070796
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3835
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0655
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074635
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070796
IRS990EZ/GrossReceiptsAmt037861
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024401
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074635
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070800
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074635
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070796
IRS990EZ/OccupancyRentUtltsAndMaintAmt0570
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SALLY KRAPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMIE SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARA MIA BARNACASCEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEANNA FONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039071
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY PHYSICAL EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0870
IRS990EZ/ProgramServiceRevenueAmt013460
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED TOURNAMENTS FOR MEMBERS TO HELP FOSTER THE GAME OF TENNIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023547
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0530
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041696
IRS990EZ/TotalProgramServiceExpensesAmt023547
IRS990EZ/TotalRevenueAmt037861
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073066
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0960
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01193
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0167
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt075219
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040466
IRS990ScheduleA/Total509Grp/TotalAmt075219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040633
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS PROGRGAM SERVICE EXPENSES FOR TOURNAMENTS, OFFICE SUPPLIES, FEES TO AG FOR RRT1, MEETINGS, LICENSES & PERMITS, AND EVENT CATERING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARA MIA BARNACASCEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09254132871
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALNUT CREEK RACQUET CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0WALN
ReturnHeader/Filer/EIN0412029438
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4574
ReturnHeader/Filer/USAddress/CityNm0WALNUT CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094596
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854150021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABACUS ACCOUNTING SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2363
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077305
ReturnHeader/PreparerPersonGrp/PhoneNum09362353770
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT J CARSTONS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-11T09:14:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.