Civic Intelligence

Forest Hill Swim & Tennis Club

EIN 52-0711802 • 501(c)7 • Ellicott City, MD

Profile

To Operate Swimming Pools, Tennis Courts, and a Snack Bar facility for the benefit of its members. In addition, the club offers various lessons, camps, competitive teams, and other related activities for the enjoyment of its members and their guests.

PO Box 285Ellicott City, MD 21041

www.fhstc.com

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

40th percentile

2.1%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

85th percentile

$21,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

56th percentile

7.5%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,078,425

Up $29,803 (+2.8%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$1,078,425

Up $29,803 (+2.8%) from 2024

Operations
Liabilities / Revenue15th percentileNet Margin40th percentile

Revenue

Up

$1,061,954

Up $73,663 (+7.5%) from 2024

Expenses

Up

$1,039,239

Up $185,494 (+22%) from 2024

Net Income

Down

$22,715

Down $111,831 (-83%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $1,250,165Liabilities 2012: $50,420Net Assets 2012: $1,199,7452012Assets 2013: $1,555,635Liabilities 2013: $408,250Net Assets 2013: $1,147,3852013Assets 2014: $1,409,461Liabilities 2014: $290,190Net Assets 2014: $1,119,2712014Assets 2015: $1,368,300Liabilities 2015: $260,447Net Assets 2015: $1,107,8532015Assets 2016: $1,402,115Liabilities 2016: $337,761Net Assets 2016: $1,064,3542016Assets 2017: $1,274,847Liabilities 2017: $295,346Net Assets 2017: $979,5012017Assets 2018: $1,184,531Liabilities 2018: $250,078Net Assets 2018: $934,4532018Assets 2019: $1,120,761Liabilities 2019: $213,153Net Assets 2019: $907,6082019Assets 2020: $1,182,179Liabilities 2020: $163,300Net Assets 2020: $1,018,8792020Assets 2021: $1,052,383Liabilities 2021: $117,155Net Assets 2021: $935,2282021Assets 2022: $874,185Liabilities 2022: $69,413Net Assets 2022: $804,7722022Assets 2023: $944,225Liabilities 2023: $32,109Net Assets 2023: $912,1162023Assets 2024: $1,048,622Liabilities 2024: $0Net Assets 2024: $1,048,6222024Assets 2025: $1,078,425Liabilities 2025: $0Net Assets 2025: $1,078,4252025

Highlighted filing

2025

Assets$1,078,425
Liabilities$0
Net Assets$1,078,425
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Expenses 2012: $491,3392012Expenses 2013: $588,9732013Revenue 2014: $596,043Expenses 2014: $627,057Net Income 2014: -$31,0142014Revenue 2015: $592,947Expenses 2015: $617,765Net Income 2015: -$24,8182015Revenue 2016: $580,007Expenses 2016: $625,206Net Income 2016: -$45,1992016Revenue 2017: $573,371Expenses 2017: $656,425Net Income 2017: -$83,0542017Revenue 2018: $534,760Expenses 2018: $581,309Net Income 2018: -$46,5492018Revenue 2019: $589,113Expenses 2019: $590,659Net Income 2019: -$1,5462019Revenue 2020: $605,163Expenses 2020: $564,434Net Income 2020: $40,7292020Revenue 2021: $747,831Expenses 2021: $849,782Net Income 2021: -$101,9512021Revenue 2022: $822,025Expenses 2022: $979,237Net Income 2022: -$157,2122022Revenue 2023: $928,978Expenses 2023: $830,793Net Income 2023: $98,1852023Revenue 2024: $988,291Expenses 2024: $853,745Net Income 2024: $134,5462024Revenue 2025: $1,061,954Expenses 2025: $1,039,239Net Income 2025: $22,7152025

Highlighted filing

2025

Revenue$1,061,954
Expenses$1,039,239
Net Income$22,715
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,078,425
Liabilities
$0
Net assets
$1,078,425
Revenue
$1,061,954
Expenses
$1,039,239
Net income
$22,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.06$1.04$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.99$0.85$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.93$0.83$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.80$0.82$0.98$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.12$0.94$0.75$0.85$0.10
2020Summary only. Only limited summary data is available for this year.$1.18$0.16$1.02$0.61$0.56$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.21$0.91$0.59$0.59$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.25$0.93$0.53$0.58$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.30$0.98$0.57$0.66$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.34$1.06$0.58$0.63$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.26$1.11$0.59$0.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.29$1.12$0.60$0.63$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.41$1.15$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.05$1.20$0.49
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 13, 2026
Return Version
2024v5.2
Gross Receipts
$1,143,028
Mission and Program Overview

Mission

To Operate Swimming Pools, Tennis Courts, and a Snack Bar facility for the benefit of its members. In addition, the club offers various lessons, camps, competitive teams, and other related activities for the enjoyment of its members and their guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,048,622$1,078,425▲ $29,803
Accounts Receivable$578,542$683,605▲ $105,063
Land, Buildings, and Equipment, Net$445,170$380,265▼ $64,905
Cash and Non-Interest-Bearing Accounts$24,910$14,555▼ $10,355
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,048,622$1,078,425▲ $29,803
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,048,622$1,078,425▲ $29,803
Total Liabilities and Net Assets / Fund Balance$1,048,622$1,078,425▲ $29,803

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$237,934$1,705,029$1,942,963
Buildings$72,344$539,542$611,886
Other Land Buildings-$172,623$172,623
Land$69,987-$69,987
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ty HornerPool Manager-$21,500$21,500
Molly EwartPool ManagerPT$17,000$17,000

Board Members and Trustees

NameTitle
Susan WattsPresident
Jackie MartinVice President
Paige LuneburgVice President
Carrie DavilaDirector
Chris CullenDirector
David HodnettDirector
Eric BuchnerDirector
Gio InsignaresDirector
Rick ChaneyDirector
Ricky HeiblerDirector
Salya NamaziDirector
Shelissa KearneyDirector
Serra AyguynSecretary
Jason MontagnaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$959,580
Investment Income
$0
Other Revenue
$97,374
All Other Contributions
$5,000
Change in Net Assets
$22,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$651,057
Salaries, Compensation, and Employee Benefits$388,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$349,682
All Other Expenses---$122,568
Depreciation Depletion---$64,904
Insurance---$43,712
Fees for Services Other---$42,256
Other Expenses---$41,928
Current Officers, Directors, Trustees, and Key Employees---$38,500
Fees for Services Accounting---$10,667
Office Expenses---$2,305
Total Functional Expenses$0$0$0$1,039,239
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
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members. The members are required to purchase a bond valued at a fixed value as a condition of membership.”

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

“An adult representative of each family membership unit is entitled to vote on candidates to serve on the board of directors at the annual general membership meeting.”

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

“Amendments to the bylaws and capital assessments require approval of the general membership.”

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

“The form 990 is reviewed and approved by the Treasurer and President of the Board of Directors. A copy of the 990 is made available to all board members if requested.”

Form 990, Part VI, Section B, Line 12C

“Reported to the president or Board if a decision is before the Board involving a conflict.”

Form 990, Part VI, Section B, Line 15A

“The Board determines the compensation of top management officials. These salaries are reviewed on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The Board of Directors can provide information pertaining to the governing docs, policies, and financials upon request.”

Filing and Contact Details

Filer

Filer Name
Forest Hill Swim & Tennis Club
EIN
52-0711802
Phone
4104651386
Address
PO Box 285, Ellicott City, MD 21041

Signing Officer

Name
Jason Montagna
Title
Treasurer
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Montagna
Formed
1959
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
101
Volunteers
100

Preparer

Firm
Gregory Anselmi CPA Services
Address
316 EAST RIDGLEY RD, TIMONIUM, MD 21093
Preparer
Greg Anselmi
Phone
4434147149
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Aquatics: Column (A) - Total = $27119; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Facilities: Column (A) - Total = $24580; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Misc: Column (A) - Total = $9568; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Pool Activities: Column (A) - Total = $24419; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Taxes & Permits: Column (A) - Total = $36882; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“Bond Purchases = $47889”

Form 990, Part XI, Line 9

“Bond Redemptions = -$40801”

Financial Statement Notes

Part X : FIN48 Footnote

“The club follows the provisions of accounting for uncertainty in income taxes under the income taxes topic of the codification. The codification requires the evaluation of tax positions, which includes maintaining its tax-exempt status and the taxability of any unrelated business income, and does not allow recognition of tax positions which do not meet more-likely-than-not threshold of being sustained by the applicable tax authority. Management does not believe it has any tax positions that wound not meet this threshold. The organizations income tax returns are subject to possible federal examination, generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 458 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm2Jason Montagna
IRS990/Form990PartVIISectionAGrp/PersonNm3Susan Watts
IRS990/Form990PartVIISectionAGrp/PersonNm4Jackie Martin
IRS990/Form990PartVIISectionAGrp/PersonNm5Paige Luneburg
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IRS990/Form990PartVIISectionAGrp/PersonNm10Chris Cullen
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IRS990/Form990PartVIISectionAGrp/PersonNm12David Hodnett
IRS990/Form990PartVIISectionAGrp/PersonNm13Ricky Heibler
IRS990/Form990PartVIISectionAGrp/PersonNm14Salya Namazi
IRS990/Form990PartVIISectionAGrp/PersonNm15Shelissa Kearney
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Pool Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1Pool Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01143028
IRS990/GrossSalesOfInventoryAmt0104632
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt043712
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02417194
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0445170
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0380265
IRS990/LandBldgEquipCostOrOtherBssAmt02797459
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To Operate Swimming Pools, Tennis Courts, and a Snack Bar facility for the benefit of its members. In addition, the club offers various lessons, camps, competitive teams, and other related activities for the enjoyment of its members and their guests.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01048622
IRS990/NetAssetsOrFundBalancesEOYAmt01078425
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023558
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023558
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt02305
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt07088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Pool Maintenance
IRS990/OtherExpensesGrp/Desc1Tennis & Pickleball
IRS990/OtherExpensesGrp/Desc2Grounds
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/TotalAmt0171869
IRS990/OtherExpensesGrp/TotalAmt196533
IRS990/OtherExpensesGrp/TotalAmt254315
IRS990/OtherExpensesGrp/TotalAmt341928
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Fees / Misc Income
IRS990/OtherRevenueMiscGrp/Desc1Guest and Party Fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022687
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt151129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022687
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt151129
IRS990/OtherRevenueTotalAmt073816
IRS990/OtherSalariesAndWagesGrp/TotalAmt0349682
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jason Montagna
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Swimming Pool Activities
IRS990/ProgramServiceRevenueGrp/Desc2Tennis Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0712218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1178736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0712218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1178736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268626
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0508319
IRS990/PYOtherRevenueAmt086170
IRS990/PYProgramServiceRevenueAmt0897121
IRS990/PYRevenuesLessExpensesAmt0134546
IRS990/PYSalariesCompEmpBnftPaidAmt0345426
IRS990/PYTotalExpensesAmt0853745
IRS990/PYTotalRevenueAmt0988291
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022715
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01048622
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01078425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt072344
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0539542
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0611886
IRS990ScheduleD/EquipmentGrp/BookValueAmt0237934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01705029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01942963
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt069987
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069987
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0172623
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0172623
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The club follows the provisions of accounting for uncertainty in income taxes under the income taxes topic of the codification. The codification requires the evaluation of tax positions, which includes maintaining its tax-exempt status and the taxability of any unrelated business income, and does not allow recognition of tax positions which do not meet more-likely-than-not threshold of being sustained by the applicable tax authority. Management does not believe it has any tax positions that wound not meet this threshold. The organizations income tax returns are subject to possible federal examination, generally for three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0380265
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members. The members are required to purchase a bond valued at a fixed value as a condition of membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An adult representative of each family membership unit is entitled to vote on candidates to serve on the board of directors at the annual general membership meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Amendments to the bylaws and capital assessments require approval of the general membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The form 990 is reviewed and approved by the Treasurer and President of the Board of Directors. A copy of the 990 is made available to all board members if requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reported to the president or Board if a decision is before the Board involving a conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board determines the compensation of top management officials. These salaries are reviewed on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Board of Directors can provide information pertaining to the governing docs, policies, and financials upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Aquatics: Column (A) - Total = $27119; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Facilities: Column (A) - Total = $24580; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc: Column (A) - Total = $9568; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Pool Activities: Column (A) - Total = $24419; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes & Permits: Column (A) - Total = $36882; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bond Purchases = $47889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bond Redemptions = -$40801
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 A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01048622
IRS990/TotalAssetsEOYAmt01078425
IRS990/TotalAssetsGrp/BOYAmt01048622
IRS990/TotalAssetsGrp/EOYAmt01078425

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