Civic Intelligence

St Paul Tennis Club

EIN 41-6025780 • 501(c)7 • Saint Paul, MN

Profile

Athletic and recreational services provided for the members and their families.

PO Box 16084Saint Paul, MN 55116

www.saintpaultennisclub.com

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.58x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

1.55x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2025

Asset Growth

18th percentile

-4.6%

Faster asset growth than 18% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

5.8%

Faster revenue growth than 51% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,615,332

Down $78,421 (-4.6%) from 2024

Liabilities

Down

$934,076

Down $138,277 (-13%) from 2024

Net Assets

Up

$681,256

Up $59,856 (+9.6%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin65th percentile

Revenue

Up

$600,798

Up $32,732 (+5.8%) from 2024

Expenses

Up

$532,493

Up $28,105 (+5.6%) from 2024

Net Income

Up

$68,305

Up $4,627 (+7.3%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $175,071Liabilities 2012: $0Net Assets 2012: $175,0712012Assets 2013: $169,145Liabilities 2013: $0Net Assets 2013: $169,1452013Assets 2014: $192,698Liabilities 2014: $0Net Assets 2014: $192,6982014Assets 2015: $174,134Liabilities 2015: $0Net Assets 2015: $174,1342015Assets 2016: $211,534Liabilities 2016: $1,152Net Assets 2016: $210,3822016Assets 2017: $464,582Liabilities 2017: $1,317Net Assets 2017: $463,2652017Assets 2018: $1,163,415Liabilities 2018: $585,165Net Assets 2018: $578,2502018Assets 2019: $1,882,397Liabilities 2019: $1,296,487Net Assets 2019: $585,9102019Assets 2020: $2,092,193Liabilities 2020: $1,538,422Net Assets 2020: $553,7712020Assets 2021: $1,680,598Liabilities 2021: $1,122,663Net Assets 2021: $557,9352021Assets 2022: $1,755,956Liabilities 2022: $1,217,365Net Assets 2022: $538,5912022Assets 2023: $1,667,981Liabilities 2023: $1,101,909Net Assets 2023: $566,0722023Assets 2024: $1,693,753Liabilities 2024: $1,072,353Net Assets 2024: $621,4002024Assets 2025: $1,615,332Liabilities 2025: $934,076Net Assets 2025: $681,2562025

Highlighted filing

2025

Assets$1,615,332
Liabilities$934,076
Net Assets$681,256
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $200,945Expenses 2012: $199,520Net Income 2012: $1,4252012Revenue 2013: $203,168Expenses 2013: $208,994Net Income 2013: -$5,8262013Revenue 2014: $227,073Expenses 2014: $206,170Net Income 2014: $20,9032014Revenue 2015: $202,756Expenses 2015: $220,169Net Income 2015: -$17,4132015Revenue 2016: $235,047Expenses 2016: $238,156Net Income 2016: -$3,1092016Revenue 2017: $594,569Expenses 2017: $332,071Net Income 2017: $262,4982017Revenue 2018: $404,658Expenses 2018: $306,419Net Income 2018: $98,2392018Revenue 2019: $361,349Expenses 2019: $335,440Net Income 2019: $25,9092019Revenue 2020: $368,648Expenses 2020: $400,836Net Income 2020: -$32,1882020Revenue 2021: $385,497Expenses 2021: $397,032Net Income 2021: -$11,5352021Revenue 2022: $459,021Expenses 2022: $469,765Net Income 2022: -$10,7442022Revenue 2023: $528,201Expenses 2023: $486,520Net Income 2023: $41,6812023Revenue 2024: $568,066Expenses 2024: $504,388Net Income 2024: $63,6782024Revenue 2025: $600,798Expenses 2025: $532,493Net Income 2025: $68,3052025

Highlighted filing

2025

Revenue$600,798
Expenses$532,493
Net Income$68,305
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,615,332
Liabilities
$934,076
Net assets
$681,256
Revenue
$600,798
Expenses
$532,493
Net income
$68,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.93$0.68$0.60$0.53$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.07$0.62$0.57$0.50$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.10$0.57$0.53$0.49$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.22$0.54$0.46$0.47$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.12$0.56$0.39$0.40$0.01
2020Summary only. Only limited summary data is available for this year.$2.09$1.54$0.55$0.37$0.40$0.03
2019Summary only. Only limited summary data is available for this year.$1.88$1.30$0.59$0.36$0.34$0.03
2018Summary only. Only limited summary data is available for this year.$1.16$0.59$0.58$0.40$0.31$0.10
2017Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.59$0.33$0.26
2016Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.24$0.24$0.00
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.20$0.22$0.02
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.23$0.21$0.02
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.20$0.21$0.01
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.20$0.20$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Jul 15, 2025
Return Version
2024v5.0
Gross Receipts
$600,798
Mission and Program Overview

Mission

Athletic and recreational services provided for the members and their families.

Swimming and Tennis instruction and use of pool and tennis courts for member adults and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,372,156$1,285,831▼ $86,325
Rtn Earn Endowment Incm Other Fnds$410,250$478,556▲ $68,306
Cap Stk Tr Prin Current Funds$211,150$202,700▼ $8,450
Investments Other Securities$99,990$169,142▲ $69,152
Cash and Non-Interest-Bearing Accounts$219,437$149,072▼ $70,365
Savings and Temporary Cash Investments$760$7,357▲ $6,597
Prepaid Expenses and Deferred Charges$1,366$3,189▲ $1,823
Accounts Receivable$44$741▲ $697
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Total Assets$1,693,753$1,615,332▼ $78,421
Other Assets Total$0--
Liabilities
Unsecured Notes Loans Payable$858,067--
Mortgage Notes Payable Secured by Investment Property$0$771,400▲ $771,400
Deferred Revenue$193,405$144,104▼ $49,301
Accounts Payable and Accrued Expenses$20,881$18,572▼ $2,309
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,072,353$934,076▼ $138,277
Net Assets / Fund Balance
Total Net Assets Fund Balance$621,400$681,256▲ $59,856
Total Liabilities and Net Assets / Fund Balance$1,693,753$1,615,332▼ $78,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$879,550$199,923$0
Other Land Buildings$287,656$453,690$0
Land$117,853-$0
Equipment$772$15,013$0
Leasehold Improvements$0$0$0
Financial Derivatives$169,142--
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Elizabeth SullivanPresident
Paul GodfreyPresident
Mark GehanVice President
Beth JohnsonDirector
Jim DickensonDirector
Steve McMahonDirector
Will Au-YeungDirector
Abbey NelsonSecretary
John CarnahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$491,015
Program Service Revenue
$99,705
Investment Income
$10,078
Other Revenue
$0
All Other Contributions
$200
Change in Net Assets
$68,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,408
Salaries, Compensation, and Employee Benefits$220,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$155,210--$155,210
Comp Disqual Persons$105,008-$0$105,008
Current Officers, Directors, Trustees, and Key Employees$98,390--$98,390
Depreciation Depletion$56,278$30,047$0$86,325
Fees for Services Accounting-$26,743-$26,743
Payroll Taxes$16,687-$0$16,687
Other Expenses$7,993$0$0$7,993
Insurance-$5,679-$5,679
Office Expenses-$1,828-$1,828
Conferences and Meetings$1,400--$1,400
All Other Expenses$0$1,395$0$1,395
Total Functional Expenses$441,486$91,007$0$532,493
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“This is a private club with members. In 2017, the club changed its policy for new members from purchasing stock shares (which are redeemed upon termination of their membership) to paying an initiation fee to join the club. Currently there are some members with stock shares and others with none. All members still have voting rights whether they own stock or not.”

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

“All club members have voting rights. Each year, at the annual meeting, members vote to elect board members.”

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

“The 990 is reviewed either at a board meeting or via email to board members. A vote is then taken to approve it before filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
St Paul Tennis Club
EIN
41-6025780
Phone
6126443080
Address
PO Box 16084, Saint Paul, MN 55116

Signing Officer

Name
John Carnahan
Title
Treasurer
Phone
6514911229
Signed
2025-07-15

Organization Details

Principal Officer
John Carnahan
Formed
1912
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
33
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Member stock returned or donated upon membership termination; rounding.”

Raw XML AppendixShowing 400 of 443 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
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IRS990/AccountsReceivableGrp/EOYAmt0741
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherContributionsAmt0200
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01395
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt01395
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Cynthia Berg
IRS990/BooksInCareOfDetail/PhoneNum05122935321
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 16084
IRS990/BooksInCareOfDetail/USAddress/CityNm0Saint Paul
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055116
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010078
IRS990/CYOtherExpensesAmt0312408
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt068305
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IRS990/CYTotalExpensesAmt0532493
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IRS990/CYTotalRevenueAmt0600798
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IRS990/DeferredRevenueGrp/BOYAmt0193405
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IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt030047
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IRS990/DepreciationDepletionGrp/TotalAmt086325
IRS990/Desc0Swim lessons and swim team for children. number of participants varies. Tennis team for children. Number of participants varies.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Jim Dickenson
IRS990/Form990PartVIISectionAGrp/PersonNm1Will Au-Yeung
IRS990/Form990PartVIISectionAGrp/PersonNm2Beth Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve McMahon
IRS990/Form990PartVIISectionAGrp/PersonNm4Elizabeth Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm5Paul Godfrey
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark Gehan
IRS990/Form990PartVIISectionAGrp/PersonNm7John Carnahan
IRS990/Form990PartVIISectionAGrp/PersonNm8Abbey Nelson
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IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01372156
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01285831
IRS990/LandBldgEquipCostOrOtherBssAmt01954457
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0490815
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Athletic and recreational services provided for the members and their families.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0771400
IRS990/NetAssetsOrFundBalancesBOYAmt0621400
IRS990/NetAssetsOrFundBalancesEOYAmt0681256
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ProgramServicesAmt0155210
IRS990/OccupancyGrp/TotalAmt0155210
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01828
IRS990/OfficeExpensesGrp/TotalAmt01828
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-8449
IRS990/OtherExpensesGrp/Desc0Business fees - bank, licenses, payment gateway, corporate tax
IRS990/OtherExpensesGrp/Desc1Program Merchandise and supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0520
IRS990/OtherExpensesGrp/ProgramServicesAmt17993
IRS990/OtherExpensesGrp/TotalAmt025835
IRS990/OtherExpensesGrp/TotalAmt17993
IRS990/OtherRevenueTotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016687
IRS990/PayrollTaxesGrp/TotalAmt016687
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01366
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03189
IRS990/PrincipalOfficerNm0John Carnahan
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/Desc0Events
IRS990/ProgramServiceRevenueGrp/Desc1Guest Passes
IRS990/ProgramServiceRevenueGrp/Desc2Swim/Tennis Instruction & Teams
IRS990/ProgramServiceRevenueGrp/Desc3Program Merchandise
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31493
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0464811
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03644
IRS990/PYOtherExpensesAmt0295777
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt099611
IRS990/PYRevenuesLessExpensesAmt063678
IRS990/PYSalariesCompEmpBnftPaidAmt0208611
IRS990/PYTotalExpensesAmt0504388
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0568066
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt068305
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt095270
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0410250
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0478556
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07357
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0879550
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199923
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01079473
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015013
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt0169142
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0117853
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0117853
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0287656
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0453690
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0741346
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01285831
IRS990ScheduleD/TotalBookValueSecuritiesAmt0169142
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This is a private club with members. In 2017, the club changed its policy for new members from purchasing stock shares (which are redeemed upon termination of their membership) to paying an initiation fee to join the club. Currently there are some members with stock shares and others with none. All members still have voting rights whether they own stock or not.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All club members have voting rights. Each year, at the annual meeting, members vote to elect board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is reviewed either at a board meeting or via email to board members. A vote is then taken to approve it before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Member stock returned or donated upon membership termination; rounding.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01693753
IRS990/TotalAssetsEOYAmt01615332
IRS990/TotalAssetsGrp/BOYAmt01693753
IRS990/TotalAssetsGrp/EOYAmt01615332
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0491015
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091007
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0441486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0532493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01072353
IRS990/TotalLiabilitiesEOYAmt0934076
IRS990/TotalLiabilitiesGrp/BOYAmt01072353
IRS990/TotalLiabilitiesGrp/EOYAmt0934076
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0621400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0681256
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00

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