Civic Intelligence

Arlington Forest Club

EIN 54-0604503 • 501(c)7 • Arlington, VA

Profile

Social club for swimming and local recreation

PO Box 3059Arlington, VA 22203

arlingtonforestclub.org

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-8.0%

Higher net margin than 17% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-2.3%

Faster asset growth than 26% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

7.5%

Faster revenue growth than 56% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$2,389,104

Down $57,201 (-2.3%) from 2023

Liabilities

Down

$24,038

Down $460 (-1.9%) from 2023

Net Assets

Down

$2,365,066

Down $56,741 (-2.3%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin17th percentile

Revenue

Up

$705,775

Up $49,543 (+7.5%) from 2023

Expenses

Up

$762,517

Up $118,249 (+18%) from 2023

Net Income

Down

-$56,742

Down $68,706 (-574%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,107,055Liabilities 2010: $9,470Net Assets 2010: $1,097,5852010Assets 2011: $1,301,408Liabilities 2011: $32,314Net Assets 2011: $1,269,0942011Assets 2012: $2,961,611Liabilities 2012: $1,600,652Net Assets 2012: $1,360,9592012Assets 2013: $2,919,077Liabilities 2013: $1,599,613Net Assets 2013: $1,319,4642013Assets 2014: $2,821,394Liabilities 2014: $1,382,255Net Assets 2014: $1,439,1392014Assets 2015: $2,806,244Liabilities 2015: $1,213,432Net Assets 2015: $1,592,8122015Assets 2016: $2,796,572Liabilities 2016: $1,037,928Net Assets 2016: $1,758,6442016Assets 2017: $2,697,317Liabilities 2017: $796,284Net Assets 2017: $1,901,0332017Assets 2018: $2,697,510Liabilities 2018: $577,850Net Assets 2018: $2,119,6602018Assets 2019: $2,500,188Liabilities 2019: $349,926Net Assets 2019: $2,150,2622019Assets 2020: $2,372,529Liabilities 2020: $15,857Net Assets 2020: $2,356,6722020Assets 2021: $2,401,199Liabilities 2021: $16,043Net Assets 2021: $2,385,1562021Assets 2022: $2,434,581Liabilities 2022: $24,738Net Assets 2022: $2,409,8432022Assets 2023: $2,446,305Liabilities 2023: $24,498Net Assets 2023: $2,421,8072023Assets 2024: $2,389,104Liabilities 2024: $24,038Net Assets 2024: $2,365,0662024

Highlighted filing

2024

Assets$2,389,104
Liabilities$24,038
Net Assets$2,365,066
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $379,716Expenses 2010: $364,251Net Income 2010: $15,4652010Revenue 2011: $409,795Expenses 2011: $368,657Net Income 2011: $41,1382011Revenue 2012: $417,720Expenses 2012: $452,231Net Income 2012: -$34,5112012Revenue 2013: $411,955Expenses 2013: $546,418Net Income 2013: -$134,4632013Revenue 2014: $477,211Expenses 2014: $577,927Net Income 2014: -$100,7162014Revenue 2015: $553,055Expenses 2015: $588,796Net Income 2015: -$35,7412015Revenue 2016: $556,756Expenses 2016: $556,972Net Income 2016: -$2162016Revenue 2017: $559,640Expenses 2017: $569,651Net Income 2017: -$10,0112017Revenue 2018: $601,272Expenses 2018: $554,526Net Income 2018: $46,7462018Revenue 2019: $583,838Expenses 2019: $726,196Net Income 2019: -$142,3582019Revenue 2020: $497,968Expenses 2020: $431,238Net Income 2020: $66,7302020Revenue 2021: $563,682Expenses 2021: $542,400Net Income 2021: $21,2822021Revenue 2022: $600,453Expenses 2022: $583,967Net Income 2022: $16,4862022Revenue 2023: $656,232Expenses 2023: $644,268Net Income 2023: $11,9642023Revenue 2024: $705,775Expenses 2024: $762,517Net Income 2024: -$56,7422024

Highlighted filing

2024

Revenue$705,775
Expenses$762,517
Net Income-$56,742
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,389,104
Liabilities
$24,038
Net assets
$2,365,066
Revenue
$705,775
Expenses
$762,517
Net income
-$56,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.02$2.37$0.71$0.76$0.06
2023Summary only. Only limited summary data is available for this year.$2.45$0.02$2.42$0.66$0.64$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.02$2.41$0.60$0.58$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.02$2.39$0.56$0.54$0.02
2020Summary only. Only limited summary data is available for this year.$2.37$0.02$2.36$0.50$0.43$0.07
2019Summary only. Only limited summary data is available for this year.$2.50$0.35$2.15$0.58$0.73$0.14
2018Summary only. Only limited summary data is available for this year.$2.70$0.58$2.12$0.60$0.55$0.05
2017Summary only. Only limited summary data is available for this year.$2.70$0.80$1.90$0.56$0.57$0.01
2016Summary only. Only limited summary data is available for this year.$2.80$1.04$1.76$0.56$0.56$0.00
2015Summary only. Only limited summary data is available for this year.$2.81$1.21$1.59$0.55$0.59$0.04
2014Summary only. Only limited summary data is available for this year.$2.82$1.38$1.44$0.48$0.58$0.10
2013Summary only. Only limited summary data is available for this year.$2.92$1.60$1.32$0.41$0.55$0.13
2012Summary only. Only limited summary data is available for this year.$2.96$1.60$1.36$0.42$0.45$0.03
2011Summary only. Only limited summary data is available for this year.$1.30$0.03$1.27$0.41$0.37$0.04
2010Summary only. Only limited summary data is available for this year.$1.11$0.01$1.10$0.38$0.36$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$632,831
Mission and Program Overview

Mission

Social club for swimming and local recreation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,385,156$2,409,843▲ $24,687
Land, Buildings, and Equipment, Net$1,653,580$1,660,547▲ $6,967
Cash and Non-Interest-Bearing Accounts$610,037$602,210▼ $7,827
Savings and Temporary Cash Investments$132,081$132,247▲ $166
Total Assets$2,401,199$2,434,581▲ $33,382
Other Assets Total$5,501$39,577▲ $34,076
Liabilities
Other Liabilities$16,043$24,738▲ $8,695
Total Liabilities$16,043$24,738▲ $8,695
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,385,156$2,409,843▲ $24,687
Total Liabilities and Net Assets / Fund Balance$2,401,199$2,434,581▲ $33,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,559,500$970,270$2,529,770
Equipment$24,236$113,729$137,965
Land$76,811-$76,811
Other Assets Org$37,125--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Jan SkeltonMembership Sec.$4,500$4,500
Susan Archer DevineGeneral Mgr$4,500$4,500
Joan GreenTreasurer$3,000$3,000
Lara DoyleSnack Bar Mgr$1,500$1,500

Board Members and Trustees

NameTitle
Ginnie NicholasDirector-rules Chair
Clay AlmeyPast President-director
Leo SarliPresident
Grant MclaughlinVice President
Rob TurnerDirector-at Large
Steve NadhernyDirector-at Large
Tom SmialowitzDirector-dive
Cristiane ZanardiDirector-spec Events
Kathy EvansDirector-swim Team
Kenny ClarkDirector-tennis
Mark WiserBldg & Grounds
Pete MessmanBldg & Grounds
Mike WardianCommunications
Karen SerfisSecretary
Sallieanne SchagrinSnack Bar Manager

Highest Paid Contractors

ContractorServicesLocationCompensation
High Sierra Pools INCSwimming Pool Management1012 S CLEVELAND ST, Arlington, VA 22204$171,437
Revenue and Support

Revenue Composition

Contributions and Grants
$601,326
Program Service Revenue
$0
Investment Income
$1,859
Other Revenue
$-2,732
Change in Net Assets
$16,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$532,447
Salaries, Compensation, and Employee Benefits$51,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$0$0$0$171,437
Depreciation Depletion$0$0$0$104,964
Other Expenses$0$0$0$36,791
Insurance$0$0$0$36,769
Other Salaries and Wages$0$0$0$34,368
Office Expenses$0$0$0$29,495
Current Officers, Directors, Trustees, and Key Employees$0$0$0$13,500
Payroll Taxes$0$0$0$3,652
Fees for Services Accounting$0$0$0$3,200
Total Functional Expenses$0$0$0$583,967
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,781
Fundraising Gross Income$1,025
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tennis Key Deposits$13,983
Amounts Due Members$7,955
Redeemable Member Credits (afc Bucks)$2,449
Payroll Taxes$351
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Arlington Forest Club
EIN
54-0604503
Phone
7032433970
Address
PO BOX 3059, ARLINGTON, VA 22203

Signing Officer

Name
Joan Green
Title
Treasurer
Phone
7032433970
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Silberman
Formed
1956
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
0
Employees
30
Volunteers
20

Preparer

Firm
James R Turner & Company PC
Address
1950 Old Gallows Road Suite 440, Vienna, VA 22182
Preparer
James R Turner
Phone
7035060198
Supplemental Narrative

Additional Explanations

Pt XII, Line 2C

“Board approves selection of accountant to compile statements and prepare tax returns”

Pt VI, Line 11B

“Treasurer reviews and approves form 990 before filing and informs board”

Pt VI, Line 15B

“Salaries and wages of officers and key employees approved as part of annual budget process”

Pt VI, Line 15B

“SALARIES ARE MINIMAL”

Pt VI, Line 3

“Day to day operations during the pool season are conducted by a professional pool management company”

Pt VI, Line 6

“The organization is a membership organization ownership evidenced by a cerificate”

Pt VI, Line 6

“Membership certificates are limited”

Pt VI, Line 7A

“Officers and directors are elected at annual meetings”

Pt VI, Line 7B

“Decisions by the board of directors are subject to the approval of the members at anuual or special meetings”

Pt XI

“Revaluation of member cerificates and rounding $1”

Raw XML AppendixShowing 400 of 482 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOCIAL CLUB FOR SWIMMING AND LOCAL RECREATION
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990/BooksInCareOfDetail/PhoneNum08776362550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt031 N GRANADA ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022203
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0610037
IRS990/CashNonInterestBearingGrp/EOYAmt0602210
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt013500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0171437
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01012 S CLEVELAND ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ARLINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd022204
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HIGH SIERRA POOLS INC
IRS990/ContractorCompensationGrp/ServicesDesc0SWIMMING POOL MANAGEMENT
IRS990/CostOfGoodsSoldAmt030597
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0601326
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01859
IRS990/CYOtherExpensesAmt0532447
IRS990/CYOtherRevenueAmt0-2732
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt016486
IRS990/CYSalariesCompEmpBnftPaidAmt051520
IRS990/CYTotalExpensesAmt0583967
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0600453
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0104964
IRS990/Desc0PROVIDES A LOCAL FACILITY FOR MEMBERS AND THE MEMBERS FAMILY OF THE SOCIAL CLUB TO ENJOY FACILITIES. MEMBERS UTILIZE THE FACILITIES FOR RECREATION AND A SOCIAL GATHERING PLACE DURING THE SUMMER MONTHS. MEMBERS SWIM, PLAY TENNIS AND ENJOY SOCIAL BENEFITS OF FACILITIES AS WELL AS EDUCATIONAL INSTRUCTION ON WATER SAFETY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03200
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt0171437
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/PersonNm0LEO SARLI
IRS990/Form990PartVIISectionAGrp/PersonNm1GRANT MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOAN GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN SERFIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JAN SKELTON
IRS990/Form990PartVIISectionAGrp/PersonNm5LARA DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN ARCHER DEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK WISER
IRS990/Form990PartVIISectionAGrp/PersonNm8PETE MESSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9KENNY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE NADHERNY
IRS990/Form990PartVIISectionAGrp/PersonNm11ROB TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm12GINNIE NICHOLAS
IRS990/Form990PartVIISectionAGrp/PersonNm13CRISTIANE ZANARDI
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE WARDIAN
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHY EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm16TOM SMIALOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm17CLAY ALMEY
IRS990/Form990PartVIISectionAGrp/PersonNm18SALLIEANNE SCHAGRIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBERSHIP SEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt5SNACK BAR MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GENERAL MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BLDG & GROUNDS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BLDG & GROUNDS
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR-TENNIS
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR-AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR-AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR-RULES CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR-SPEC EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR-SWIM TEAM
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR-DIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST PRESIDENT-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SNACK BAR MANAGER
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IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
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IRS990/OtherExpensesGrp/TotalAmt143291
IRS990/OtherExpensesGrp/TotalAmt235815
IRS990/OtherExpensesGrp/TotalAmt336791
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113729
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt137125
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID FEDERAL AND STATE TAXES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MEMBERSHIPS HELD FOR RESALE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENNIS KEY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REDEEMABLE MEMBER CREDITS (AFC BUCKS)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3AMOUNTS DUE MEMBERS
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt039577
IRS990ScheduleD/TotalLiabilityAmt024738
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD APPROVES SELECTION OF ACCOUNTANT TO COMPILE STATEMENTS AND PREPARE TAX RETURNS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER REVIEWS AND APPROVES FORM 990 BEFORE FILING AND INFORMS BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES AND WAGES OF OFFICERS AND KEY EMPLOYEES APPROVED AS PART OF ANNUAL BUDGET PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES ARE MINIMAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DAY TO DAY OPERATIONS DURING THE POOL SEASON ARE CONDUCTED BY A PROFESSIONAL POOL MANAGEMENT COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION OWNERSHIP EVIDENCED BY A CERIFICATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP CERTIFICATES ARE LIMITED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICERS AND DIRECTORS ARE ELECTED AT ANNUAL MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DECISIONS BY THE BOARD OF DIRECTORS ARE SUBJECT TO THE APPROVAL OF THE MEMBERS AT ANUUAL OR SPECIAL MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REVALUATION OF MEMBER CERIFICATES AND ROUNDING $1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XI
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