Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2011 • EIN 51-0096025
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,743,710
Down $81,964 (-2.9%) from 2010
Net Assets
Down$2,272,947
Down $121,170 (-5.1%) from 2010
Liabilities
Up$470,763
Up $39,206 (+9.1%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,191,923
Up $58,542 (+2.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Provide a family club with superior dining, social activities, racquet sports and swimming in first class facilities for the enjoyment of the membership.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 339181 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 225945 |
| IRS990/AccountsReceivable/BOY | 0 | 251123 |
| IRS990/AccountsReceivable/EOY | 0 | 178307 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Swimming |
| IRS990/Activity3/Description | 0 | Club Activities |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE A FAMILY CLUB WITH SUPERIOR DINING, SOCIAL ACTIVITIES, RACQUET SPORTS AND SWIMMING IN FIRST CLASS FACILITIES FOR THE ENJOYMENT OF THE MEMBERSHIP |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | OWLS NEST RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WILMINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19807 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherExpenses/Total | 0 | 597294 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 198220 |
| IRS990/CashNonInterestBearing/EOY | 0 | 149533 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 133453 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 6454 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 1863508 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 86186 |
| IRS990/DeferredRevenue/EOY | 0 | 100844 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 329518 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | Tennis |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 13050 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GAYLE DILLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KRISTON LEDDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CAROL LANGFELD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THOMAS MACAULEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GINGER JORNLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CINDY KAISER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JEFF GARLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FRED MIZAZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ERIC HOLLOWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CINDY LOVE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN JESSUP |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TODD VEALE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAVID SINGLETON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SHAUNA MCINTOSH |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | GREG PETTINARD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JAMES DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MARK CENTRELLA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 16236 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 12431 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 128845 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 187638 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | GOVERNOR |
| IRS990/Form990PartVIISectionA/Title | 1 | GOVERNOR |
| IRS990/Form990PartVIISectionA/Title | 2 | GOVERNOR |
| IRS990/Form990PartVIISectionA/Title | 3 | GOVERNOR |
| IRS990/Form990PartVIISectionA/Title | 4 | GOVERNOR |
| IRS990/Form990PartVIISectionA/Title | 5 | GOVERNOR |
| IRS990/Form990PartVIISectionA/Title | 6 | GOVERNOR |
| IRS990/Form990PartVIISectionA/Title | 7 | GOVERNOR |
| IRS990/Form990PartVIISectionA/Title | 8 | GOVERNOR |
| IRS990/Form990PartVIISectionA/Title | 9 | GOVERNOR |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 13 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 14 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 15 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR OF RACQUETS |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3934261 |
| IRS990/GrossReceiptsAmount | 0 | 816979 |
| IRS990/GrossSalesOfInventory | 0 | 1790155 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/InitiationFeesAmount | 0 | 155737 |
| IRS990/Insurance/Total | 0 | 117372 |
| IRS990/Interest/Total | 0 | 4916 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 56587 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 57943 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 58 |
| IRS990/InvestmentIncomePriorYear | 0 | 159 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 58 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 58 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6095130 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8403608 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2275827 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2308478 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE A FAMILY CLUB WITH SUPERIOR DINING, SOCIAL ACTIVITIES, RACQUET SPORTS AND SWIMMING IN FIRST CLASS FACILITIES FOR THE ENJOYMENT OF THE MEMBERSHIP |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 6190 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 143974 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | David Singleton |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2394117 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2272947 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -164507 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -73353 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 91154 |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 30 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 98 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 164450 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 74145 |
| IRS990/OtherExpensePriorYear | 0 | 1315865 |
| IRS990/OtherExpensesCurrentYear | 0 | 1348330 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | PRINTING & POSTAGE |
| IRS990/OtherExpenses/Description | 4 | POOL |
| IRS990/OtherExpenses/Total | 0 | 36988 |
| IRS990/OtherExpenses/Total | 1 | 14039 |
| IRS990/OtherExpenses/Total | 2 | 16389 |
| IRS990/OtherExpenses/Total | 3 | 16376 |
| IRS990/OtherExpenses/Total | 4 | 31484 |
| IRS990/OtherRevenueCurrentYear | 0 | -70800 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2553 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2553 |
| IRS990/OtherRevenuePriorYear | 0 | -13991 |
| IRS990/OtherSalariesAndWages/Total | 0 | 562676 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 58462 |
| IRS990/PensionPlanContributions/Total | 0 | 14857 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 43917 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 49449 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2141495 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 1 | INITIATION FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | SPECIAL FUNDS |
| IRS990/ProgramServiceRevenue/Description | 3 | TENNIS & LESSONS |
| IRS990/ProgramServiceRevenue/Description | 4 | POOL & CAMP |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2050218 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1547027 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 155737 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 128707 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 179469 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 30222 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1547027 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 155737 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 128707 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 179469 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 30222 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -121170 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -121170 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -96995 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 843593 |
| IRS990/SalariesEtcPriorYear | 0 | 817516 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1873195 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4572477 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6445672 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 104452 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 575678 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 680130 |
| IRS990ScheduleD/Land/BookValue | 0 | 108000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 108000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 222831 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 946975 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1169806 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2308478 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 53562 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 6783 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 3036 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | MARK CENTRELLA |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 9395 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 127293 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 200069 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | true |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 156855 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Renovation/Construction |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Erice Holloway |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Board Member |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED BY THE GENERAL MANAGER, CONTROLLER, AND TREASURER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY BY QUESTIONING OF STAFF AND BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | KEY EMPLOYEE COMPENSATION IS BASED ON A PAYSCALE DERIVED FROM BENCHMARKING SIMILAR POSITIONS IN THE SAME INDUSTRY THROUGH APPROPRIATE PROFESSIONAL ASSOCIATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE CLUB DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | PG 6 PART VI SECTION B Q.11A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | PG 6 PART VI SECTION B Q.11C |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PG 6 PART VI SECTION B Q.15B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PG 6 PART VI SECTION C Q.19 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.