Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 52-0909175 • 501(c)7 • Crofton, MD
Profile
To operate and maintain a swimming pool, tennis courts and clubhouse.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$1,346,909
Down $72,824 (-5.1%) from 2023
Liabilities
Down$380,909
Down $69,926 (-16%) from 2023
Net Assets
Down$966,000
Down $2,898 (-0.3%) from 2023
Revenue
Up$531,468
Up $24,306 (+4.8%) from 2023
Expenses
Up$536,663
Up $18,729 (+3.6%) from 2023
Net Income
Up-$5,195
Up $5,577 (+52%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To operate and maintain a swimming pool, tennis courts, and clubhouse facility.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,055,752 | $1,002,923 | ▼ $52,829 |
| Cash and Non-Interest-Bearing Accounts | $333,131 | $328,814 | ▼ $4,317 |
| Prepaid Expenses and Deferred Charges | $13,758 | $13,758 | → $0 |
| Intangible Assets | $8,234 | - | - |
| Accounts Receivable | $6,560 | $1,414 | ▼ $5,146 |
| Total Assets | $1,419,733 | $1,346,909 | ▼ $72,824 |
| Other Assets Total | $2,298 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $441,153 | $378,857 | ▼ $62,296 |
| Accounts Payable and Accrued Expenses | $9,682 | $2,052 | ▼ $7,630 |
| Total Liabilities | $450,835 | $380,909 | ▼ $69,926 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $968,898 | $966,000 | ▼ $2,898 |
| Total Net Assets Fund Balance | $968,898 | $966,000 | ▼ $2,898 |
| Total Liabilities and Net Assets / Fund Balance | $1,419,733 | $1,346,909 | ▼ $72,824 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $200,109 | - | $200,109 |
| Other Land Buildings | $802,814 | $858,022 | - |
| Name | Title |
|---|---|
| Brian Goodwin | President |
| Adam Holt | Board Member |
| Amanda Walker | Board Member |
| Eric Rodebaugh | Board Member |
| Erin Anderson | Board Member |
| Julie Timashenka | Board Member |
| Katy Voight-nobis | Board Member |
| Carolyn Carmody | Secretary |
| Dennis Dauphin | Treasurer |
| Johnny Saint Amour | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $400,350 |
| Salaries, Compensation, and Employee Benefits | $136,313 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $93,380 | $31,515 | - | $124,895 |
| All Other Expenses | $71,980 | $21,492 | - | $93,472 |
| Depreciation Depletion | $55,879 | - | - | $55,879 |
| Insurance | - | $37,893 | - | $37,893 |
| Occupancy | $28,807 | - | - | $28,807 |
| Other Expenses | $19,914 | - | - | $19,914 |
| Payroll Taxes | $11,418 | - | - | $11,418 |
| Fees for Services Accounting | - | $7,300 | - | $7,300 |
| Total Functional Expenses | $438,463 | $98,200 | $0 | $536,663 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors hires a pool management company to run the day to day operations of the swim club, but the board still made all the financial decisions.”
“The membership of the swim club approves the annual budget and the annual membership fees to be charged and elects the board of directors. The board of directors make the day to day management decisions.”
“The president, treasurer and manager of the swim club will review the 990 prior to filing the form.”
“This information is available upon request.”
“Other program service - depreciation and interest”
“Snack bar expense 18,665 0 0 swim, dive, tennis team 18,270 0 0 interest expense 15,323 0 0 social activities 12,625 0 0 admin expenses 0 12,441 0 taxes 0 7,051 0 sponsorship & fundraising 2,739 2,000 0 pool & clubhouse 4,358 0 0 total 71,980 21,492 0”
“Book / tax depreciation difference 297 adjustment for inactive members 2,000 total 2,297”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9682 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2052 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6560 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1414 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE AND MAINTAIN A SWIMMING POOL, TENNIS COURTS, AND CLUBHOUSE FACILITY. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21492 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 71980 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 93472 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELLE PARLANTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4107210699 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1719 REYNOLDS ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CROFTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21114 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 333131 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 328814 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 351679 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4281 |
| IRS990/CYOtherExpensesAmt | 0 | 400350 |
| IRS990/CYOtherRevenueAmt | 0 | 93068 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 82440 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5195 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 136313 |
| IRS990/CYTotalExpensesAmt | 0 | 536663 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 531468 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55879 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55879 |
| IRS990/Desc | 0 | SNACK BAR |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 29638 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7300 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 15.00 |
| 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 | JOHNNY SAINT AMOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLYN CARMODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNIS DAUPHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADAM HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC RODEBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE TIMASHENKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATY VOIGHT-NOBIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMANDA WALKER |
| 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 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 531468 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 8805 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37893 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37893 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 8234 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4281 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 4281 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 858022 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1055752 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1002923 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1860945 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 351679 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OPERATE AND MAINTAIN A SWIMMING POOL, TENNIS COURTS, AND CLUBHOUSE FACILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 441153 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 378857 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 968898 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 966000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 3281 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 968898 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 966000 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28807 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28807 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2298 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2297 |
| IRS990/OtherExpensesGrp/Desc | 0 | POOL MANAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | COACHING |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | GROUNDSKEEPING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 103191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19914 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 103191 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32542 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21352 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19914 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FACILITY RENTALS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93068 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 93068 |
| IRS990/OtherRevenueTotalAmt | 0 | 93068 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31515 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 93380 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 124895 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11418 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11418 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13758 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13758 |
| IRS990/PrincipalOfficerNm | 0 | JOHNNY SAINT AMOUR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SWIM, DIVE, ANAD TENNIS TEAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SNACK BAR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52197 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30243 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 52197 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30243 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | POOL & TENNIS ACTIVITIES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 316614 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SWIM TEAM, TENNIS TEAM, AND DIVING TEAM ACTIVITIES WITH VARIOUS NUMBER OF MEMBERS PER TEAM, ALL OF WHOM ARE MEMBERS OF THE SWIM CLUB. ALL MEMBERS OF THE CLUB HAVE THE OPPORTUNITY TO JOIN THE TEAMS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 21009 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICE - DEPRECIATION AND INTEREST |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 71202 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 337051 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2842 |
| IRS990/PYOtherExpensesAmt | 0 | 360478 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 167269 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10772 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 157456 |
| IRS990/PYTotalExpensesAmt | 0 | 517934 |
| IRS990/PYTotalRevenueAmt | 0 | 507162 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5195 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 200109 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 200109 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 802814 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 858022 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1660836 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1002923 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICE - DEPRECIATION AND INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS HIRES A POOL MANAGEMENT COMPANY TO RUN THE DAY TO DAY OPERATIONS OF THE SWIM CLUB, BUT THE BOARD STILL MADE ALL THE FINANCIAL DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERSHIP OF THE SWIM CLUB APPROVES THE ANNUAL BUDGET AND THE ANNUAL MEMBERSHIP FEES TO BE CHARGED AND ELECTS THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS MAKE THE DAY TO DAY MANAGEMENT DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PRESIDENT, TREASURER AND MANAGER OF THE SWIM CLUB WILL REVIEW THE 990 PRIOR TO FILING THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THIS INFORMATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SNACK BAR EXPENSE 18,665 0 0 SWIM, DIVE, TENNIS TEAM 18,270 0 0 INTEREST EXPENSE 15,323 0 0 SOCIAL ACTIVITIES 12,625 0 0 ADMIN EXPENSES 0 12,441 0 TAXES 0 7,051 0 SPONSORSHIP & FUNDRAISING 2,739 2,000 0 POOL & CLUBHOUSE 4,358 0 0 TOTAL 71,980 21,492 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE 297 ADJUSTMENT FOR INACTIVE MEMBERS 2,000 TOTAL 2,297 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| 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 | 1419733 |
| IRS990/TotalAssetsEOYAmt | 0 | 1346909 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1419733 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1346909 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 351679 |
| IRS990/TotalEmployeeCnt | 0 | 36 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 98200 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 438463 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 536663 |
| IRS990/TotalGrossUBIAmt | 0 | 4281 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 450835 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 380909 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 450835 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 380909 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 968898 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 966000 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 71202 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 438463 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 82440 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 175508 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 531468 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4281 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1419733 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1346909 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 3451 |
| IRS990/USAddress/CityNm | 0 | CROFTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 21114 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | CROFTONSWIMANDTENNIS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHNNY SAINT AMOUR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4107210699 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CROFTON SWIM & TENNIS CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CROF |
| ReturnHeader/Filer/EIN | 0 | 520909175 |
| ReturnHeader/Filer/PhoneNum | 0 | 4107210699 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3451 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CROFTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21114 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814693463 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COMPASS US ACCOUNTANTS & ADVISORS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 130 ADMIRAL COCHRANE DR SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANNAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 214017368 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4102240343 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTIE CLEMENTS EA |
| ReturnHeader/ReturnTs | 0 | 2025-09-15T17:16:28-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-10-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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