Civic Intelligence

North Hills Club Inc

EIN 56-0753886 • 501(c)7 • Raleigh, NC

Profile

Dining, swimming, tennis, social and wellness activities.

4824 Yadkin DriveRaleigh, NC 27609

www.northhillsclub.com

Siviq Scores

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

Liabilities / Assets

25th percentile

0.20x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.28x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$333,599

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

71st percentile

9.9%

Faster asset growth than 71% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

22%

Faster revenue growth than 87% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$10,205,194

Up $915,281 (+9.9%) from 2023

Liabilities

Down

$2,072,468

Down $97,271 (-4.5%) from 2023

Net Assets

Up

$8,132,726

Up $1,012,552 (+14%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin74th percentile

Revenue

Up

$7,475,348

Up $1,371,952 (+22%) from 2023

Expenses

Up

$6,430,674

Up $193,180 (+3.1%) from 2023

Net Income

Up

$1,044,674

Up $1,178,772 (+879%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$15M$10M$5.0M$0Assets 2011: $8,365,223Liabilities 2011: $5,897,285Net Assets 2011: $2,467,9382011Assets 2012: $7,918,840Liabilities 2012: $5,574,087Net Assets 2012: $2,344,7532012Assets 2013: $8,053,940Liabilities 2013: $5,266,984Net Assets 2013: $2,786,9562013Assets 2014: $7,647,950Liabilities 2014: $4,801,672Net Assets 2014: $2,846,2782014Assets 2015: $7,350,128Liabilities 2015: $4,528,546Net Assets 2015: $2,821,5822015Assets 2016: $7,263,516Liabilities 2016: $4,136,455Net Assets 2016: $3,127,0612016Assets 2017: $7,359,531Liabilities 2017: $3,867,544Net Assets 2017: $3,491,9872017Assets 2018: $7,449,756Liabilities 2018: $3,457,886Net Assets 2018: $3,991,8702018Assets 2019: $7,972,546Liabilities 2019: $3,199,539Net Assets 2019: $4,773,0072019Assets 2020: $8,198,559Liabilities 2020: $2,996,604Net Assets 2020: $5,201,9552020Assets 2021: $9,064,896Liabilities 2021: $2,656,299Net Assets 2021: $6,408,5972021Assets 2022: $9,743,339Liabilities 2022: $2,448,290Net Assets 2022: $7,295,0492022Assets 2023: $9,289,913Liabilities 2023: $2,169,739Net Assets 2023: $7,120,1742023Assets 2024: $10,205,194Liabilities 2024: $2,072,468Net Assets 2024: $8,132,7262024

Highlighted filing

2024

Assets$10,205,194
Liabilities$2,072,468
Net Assets$8,132,726
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,643,679Expenses 2011: $3,713,013Net Income 2011: -$69,3342011Revenue 2012: $4,019,617Expenses 2012: $4,142,802Net Income 2012: -$123,1852012Revenue 2013: $4,296,009Expenses 2013: $3,853,806Net Income 2013: $442,2032013Revenue 2014: $4,034,696Expenses 2014: $3,975,374Net Income 2014: $59,3222014Revenue 2015: $4,086,649Expenses 2015: $4,111,345Net Income 2015: -$24,6962015Revenue 2016: $4,339,922Expenses 2016: $4,034,443Net Income 2016: $305,4792016Revenue 2017: $4,588,763Expenses 2017: $4,223,837Net Income 2017: $364,9262017Revenue 2018: $4,729,199Expenses 2018: $4,229,316Net Income 2018: $499,8832018Revenue 2019: $5,137,218Expenses 2019: $4,332,223Net Income 2019: $804,9952019Revenue 2020: $4,639,441Expenses 2020: $4,096,219Net Income 2020: $543,2222020Revenue 2021: $5,865,466Expenses 2021: $4,752,137Net Income 2021: $1,113,3292021Revenue 2022: $6,237,919Expenses 2022: $5,458,632Net Income 2022: $779,2872022Revenue 2023: $6,103,396Expenses 2023: $6,237,494Net Income 2023: -$134,0982023Revenue 2024: $7,475,348Expenses 2024: $6,430,674Net Income 2024: $1,044,6742024

Highlighted filing

2024

Revenue$7,475,348
Expenses$6,430,674
Net Income$1,044,674
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,205,194
Liabilities
$2,072,468
Net assets
$8,132,726
Revenue
$7,475,348
Expenses
$6,430,674
Net income
$1,044,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$2.07$8.13$7.48$6.43$1.04
2023Detailed filing. Detailed filing data is available for this year.$9.29$2.17$7.12$6.10$6.24$0.13
2022Detailed filing. Detailed filing data is available for this year.$9.74$2.45$7.30$6.24$5.46$0.78
2021Detailed filing. Detailed filing data is available for this year.$9.06$2.66$6.41$5.87$4.75$1.11
2020Detailed filing. Detailed filing data is available for this year.$8.20$3.00$5.20$4.64$4.10$0.54
2019Detailed filing. Detailed filing data is available for this year.$7.97$3.20$4.77$5.14$4.33$0.80
2018Summary only. Only limited summary data is available for this year.$7.45$3.46$3.99$4.73$4.23$0.50
2017Summary only. Only limited summary data is available for this year.$7.36$3.87$3.49$4.59$4.22$0.36
2016Summary only. Only limited summary data is available for this year.$7.26$4.14$3.13$4.34$4.03$0.31
2015Summary only. Only limited summary data is available for this year.$7.35$4.53$2.82$4.09$4.11$0.02
2014Summary only. Only limited summary data is available for this year.$7.65$4.80$2.85$4.03$3.98$0.06
2013Summary only. Only limited summary data is available for this year.$8.05$5.27$2.79$4.30$3.85$0.44
2012Summary only. Only limited summary data is available for this year.$7.92$5.57$2.34$4.02$4.14$0.12
2011Summary only. Only limited summary data is available for this year.$8.37$5.90$2.47$3.64$3.71$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 11, 2025
Return Version
2024v5.2
Gross Receipts
$7,475,348
Mission and Program Overview

Mission

Swimming, tennis and social activities.

Dining, swimming, tennis, social and wellness activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,868,559$8,230,720▲ $362,161
Rtn Earn Endowment Incm Other Fnds$7,120,174$8,132,726▲ $1,012,552
Accounts Receivable$796,327$895,702▲ $99,375
Cash and Non-Interest-Bearing Accounts$317,363$770,672▲ $453,309
Inventories for Sale or Use$187,726$193,958▲ $6,232
Prepaid Expenses and Deferred Charges$53,358$80,568▲ $27,210
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,289,913$10,205,194▲ $915,281
Other Assets Total$66,580$33,574▼ $33,006
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,873,137$1,527,083▼ $346,054
Accounts Payable and Accrued Expenses$296,602$359,147▲ $62,545
Other Liabilities$0$186,238▲ $186,238
Total Liabilities$2,169,739$2,072,468▼ $97,271
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,120,174$8,132,726▲ $1,012,552
Total Liabilities and Net Assets / Fund Balance$9,289,913$10,205,194▲ $915,281

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,531,693$4,130,185$7,661,878
Buildings$4,588,747$2,738,633$7,327,380
Other Land Buildings$99,143$157,436$256,579
Land$11,137-$11,137
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason KinderDirector of TennisFT$333,599$333,599
John WilkeningChief Operating OfficerFT$283,077$283,077
Murillo PelegrinoAssistant Director of TennFT$130,455$130,455
Ron FalkowskiChief Financial OfficerFT$119,789$119,789

Board Members and Trustees

NameTitle
Jay RisingerPresident
Tina JonesVice President
Brian MaherBoard Member
Chandler BastionBoard Member
Jaime GaskinsBoard Member
Jas SchmittBoard Member
Thomas BellBoard Member
Cameron RosenowSecretary
Joe RuggieriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,475,348
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,044,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,931,589
Other Expenses$2,499,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,464,813$623,218-$3,088,031
Depreciation Depletion$563,602$8,245-$571,847
Occupancy$122,814$345,718-$468,532
All Other Expenses$270,431$117,446-$387,877
Current Officers, Directors, Trustees, and Key Employees$225,947$57,130-$283,077
Payroll Taxes$229,830$43,732-$273,562
Other Employee Benefits$172,252$72,707-$244,959
Other Expenses$143,523$147,244-$143,523
Interest-$83,670-$83,670
Information Technology$3,299$40,733-$44,032
Pension Plan Contributions$26,405$15,555-$41,960
Fees for Services Accounting$110$39,001-$39,111
Office Expenses$23,050$7,487-$30,537
Travel$1,639$25,094-$26,733
Fees for Services Other$6,484$13,371-$19,855
Insurance$16,641$2,236-$18,877
Total Functional Expenses$4,733,621$1,697,053$0$6,430,674
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$186,238
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
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 is a membership club as defined in irc 501(c)(7)”

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

“Members vote at annual membership meeting”

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

“Members vote at annual membership meeting”

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

“Form 990 is reviewed by chief operating officer, treasurer, and/or president, then filed.”

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

“ANNUAL REVIEW”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
North Hills Club Inc
EIN
56-0753886
Phone
9197873655
Address
4824 YADKIN DRIVE, RALEIGH, NC 27609

Signing Officer

Name
Joe Ruggieri
Title
Treasurer
Phone
9197873655
Signed
2025-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Ruggieri
Formed
1961
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
147
Volunteers
0

Preparer

Firm
Batchelor Tillery & Roberts Llp
Address
3605 GLENWOOD AVENUE SUITE 350, RALEIGH, NC 27612
Preparer
Wm James Black Jr
Phone
9197878212
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized loss on cash flow hedge -32,122.”

Raw XML AppendixShowing 400 of 475 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT DIRECTOR OF TENN
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF TENNIS
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IRS990/GrossReceiptsAmt07475348
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040733
IRS990/InformationTechnologyGrp/ProgramServicesAmt03299
IRS990/InformationTechnologyGrp/TotalAmt044032
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02236
IRS990/InsuranceGrp/ProgramServicesAmt016641
IRS990/InsuranceGrp/TotalAmt018877
IRS990/InterestGrp/ManagementAndGeneralAmt083670
IRS990/InterestGrp/TotalAmt083670
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0187726
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0193958
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07026254
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07868559
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08230720
IRS990/LandBldgEquipCostOrOtherBssAmt015256974
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DINING, SWIMMING, TENNIS, SOCIAL AND WELLNESS ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01873137
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01527083
IRS990/NetAssetsOrFundBalancesBOYAmt07120174
IRS990/NetAssetsOrFundBalancesEOYAmt08132726
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0345718
IRS990/OccupancyGrp/ProgramServicesAmt0122814
IRS990/OccupancyGrp/TotalAmt0468532
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07487
IRS990/OfficeExpensesGrp/ProgramServicesAmt023050
IRS990/OfficeExpensesGrp/TotalAmt030537
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066580
IRS990/OtherAssetsTotalGrp/EOYAmt033574
IRS990/OtherChangesInNetAssetsAmt0-32122
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072707
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0244959
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1147244
IRS990/OtherExpensesGrp/ProgramServicesAmt0290638
IRS990/OtherExpensesGrp/ProgramServicesAmt1168936
IRS990/OtherExpensesGrp/ProgramServicesAmt23207
IRS990/OtherExpensesGrp/ProgramServicesAmt3143523
IRS990/OtherExpensesGrp/TotalAmt0345104
IRS990/OtherExpensesGrp/TotalAmt1168936
IRS990/OtherExpensesGrp/TotalAmt2150451
IRS990/OtherExpensesGrp/TotalAmt3143523
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0186238
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0623218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02464813
IRS990/OtherSalariesAndWagesGrp/TotalAmt03088031
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043732
IRS990/PayrollTaxesGrp/ProgramServicesAmt0229830
IRS990/PayrollTaxesGrp/TotalAmt0273562
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015555
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026405
IRS990/PensionPlanContributionsGrp/TotalAmt041960
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053358
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080568
IRS990/PrincipalOfficerNm0JOE RUGGIERI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1DINING NET OF COST OF
IRS990/ProgramServiceRevenueGrp/Desc2TENNIS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3SWIMMING, DAY CAMP, CH
IRS990/ProgramServiceRevenueGrp/Desc4WELLNESS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05327088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11130772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2837496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt395967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt484025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05327088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11130772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2837496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt395967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt484025
IRS990/ProgSrvcAccomActy2Grp/Desc0TENNIS FACILITIES, CLINICS, AND TOURNAMENTS AVAILABLE TO ALL MEMBERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01912067
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0837496
IRS990/ProgSrvcAccomActy3Grp/Desc0CLUB FACILITIES AVAILABLE TO ALL MEMBERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02263654
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06541885
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02288995
IRS990/PYOtherRevenueAmt06247
IRS990/PYProgramServiceRevenueAmt06097149
IRS990/PYRevenuesLessExpensesAmt0-134098
IRS990/PYSalariesCompEmpBnftPaidAmt03948499
IRS990/PYTotalExpensesAmt06237494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06103396
IRS990/ReconcilationRevenueExpnssAmt01044674
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt095967
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07120174
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08132726
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04588747
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02738633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07327380
IRS990ScheduleD/LandGrp/BookValueAmt011137
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011137
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03531693
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04130185
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07661878
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099143
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0157436
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0256579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0186238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08230720
IRS990ScheduleD/TotalLiabilityAmt0186238
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0333599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1283077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JASON KINDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN WILKENING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR OF TENNIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0333599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1283077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A MEMBERSHIP CLUB AS DEFINED IN IRC 501(C)(7)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE AT ANNUAL MEMBERSHIP MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE AT ANNUAL MEMBERSHIP MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY CHIEF OPERATING OFFICER, TREASURER, AND/OR PRESIDENT, THEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED LOSS ON CASH FLOW HEDGE -32,122.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

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