Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 56-0773705 • 501(c)4 • Greensboro, NC
Profile
Swim and tennis clubto provide members with a recreational club to enjoy swim and tennis.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$1,779,444
Down $980,762 (-36%) from 2023
Liabilities
Down$637,179
Down $33,812 (-5.0%) from 2023
Net Assets
Down$1,142,265
Down $946,950 (-45%) from 2023
Revenue
Up$622,383
Up $8,734 (+1.4%) from 2023
Expenses
Down$652,878
Down $27,522 (-4.0%) from 2023
Net Income
Up-$30,495
Up $36,256 (+54%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Swim and tennis clubto provide members with a recreational club to enjoy swim and tennis.
Swim and tennis club to provide members with a recreational club to enjoy swim and tennis.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,689,252 | $1,604,871 | ▼ $1,084,381 |
| Rtn Earn Endowment Incm Other Fnds | $1,453,516 | $506,566 | ▼ $946,950 |
| Cap Stk Tr Prin Current Funds | $336,123 | $336,123 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $299,576 | $299,576 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $34,461 | $137,483 | ▲ $103,022 |
| Accounts Receivable | $13,560 | $37,090 | ▲ $23,530 |
| Savings and Temporary Cash Investments | $22,933 | $0 | ▼ $22,933 |
| Total Assets | $2,760,206 | $1,779,444 | ▼ $980,762 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $436,279 | $0 | ▼ $436,279 |
| Unsecured Notes Loans Payable | - | $416,602 | - |
| Other Liabilities | $213,789 | $211,815 | ▼ $1,974 |
| Accounts Payable and Accrued Expenses | $20,923 | $8,762 | ▼ $12,161 |
| Total Liabilities | $670,991 | $637,179 | ▼ $33,812 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,089,215 | $1,142,265 | ▼ $946,950 |
| Total Liabilities and Net Assets / Fund Balance | $2,760,206 | $1,779,444 | ▼ $980,762 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,094,917 | $709,193 | $1,804,110 |
| Leasehold Improvements | $463,482 | $144,055 | $607,537 |
| Equipment | $5,129 | $231,133 | $236,262 |
| Land | $41,343 | - | $41,343 |
| Name | Title |
|---|---|
| Katie Poole | Co-president |
| Teresa Russel | Co-president |
| Bert Fields | Director at Large |
| Peter Miller | Director at Large |
| Sarah Montana | Director at Large |
| Elizabeth Paul | Secretary |
| Blair Barnett | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $433,413 |
| Salaries, Compensation, and Employee Benefits | $199,863 |
| Grants and Similar Amounts Paid | $19,602 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $106,833 | $71,222 | - | $178,055 |
| Occupancy | $77,218 | $51,479 | - | $128,697 |
| Depreciation Depletion | $44,620 | $29,747 | - | $74,367 |
| Insurance | $21,442 | $14,294 | - | $35,736 |
| Office Expenses | $15,952 | $10,635 | - | $26,587 |
| Payroll Taxes | $13,085 | $8,723 | - | $21,808 |
| Interest | $13,066 | $8,711 | - | $21,777 |
| Fees for Services Other | $12,797 | $8,531 | - | $21,328 |
| Grants to Domestic Orgs | $19,602 | - | - | $19,602 |
| Other Expenses | $9,974 | $6,649 | - | $16,623 |
| All Other Expenses | $3,361 | $2,243 | - | $5,604 |
| Advertising | $2,732 | $1,822 | - | $4,554 |
| Total Functional Expenses | $399,565 | $253,313 | $0 | $652,878 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| American Cancer Society | Hagerstown, MD | - | Event Supporting Cancer Research | $19,602 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,463 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ap - Resigned Members | $210,269 |
| Payroll Liabilities | $746 |
| Ncdor Payable | $397 |
| Sales Tax | $348 |
| Deferred Revenue Gift Card | $55 |
“Members pay an initiation fee and application fee to join the club plus yearly dues.”
“The board is comprised of all volunteers members who elect new officers yearly.”
“The governing board makes & approves all decisions for the club.”
“The club manager and president review the form 990 before it is filed.”
“Governing documents and financial reports are available to the public upon request”
“No documents available to the public.”
“Reconcilaition to current year balance sheet accounts from prior year 93558.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20923 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8762 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13560 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37090 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SWIM AND TENNIS CLUB TO PROVIDE MEMBERS WITH A RECREATIONAL CLUB TO ENJOY SWIM AND TENNIS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1822 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2732 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4554 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2243 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3361 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5604 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERESA RUSSELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3362721665 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 ALMA PINNIX CLUB |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENSBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27405 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 336123 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 336123 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34461 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 137483 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 19602 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51 |
| IRS990/CYOtherExpensesAmt | 0 | 433413 |
| IRS990/CYOtherRevenueAmt | 0 | 28991 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 593341 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30495 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 199863 |
| IRS990/CYTotalExpensesAmt | 0 | 652878 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 622383 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29747 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44620 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 74367 |
| IRS990/Desc | 0 | TENNIS PROGRAM INCLUDES COURT FEES FOR MEMBERS AND NONMEMBERS FOR BOTH INDOOR AND OUTDOOR COURTS. TENNIS CAMPS AND CLINICS, PRIVATE LESSONS, PARTICIPATION IN TENNIS TOURNAMENTS AND TENNIS SOCIAL EVENTS AND ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SHERWOOD SWIM & RACQUET CLUB |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 128275 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8531 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12797 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21328 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | KATIE POOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERESA RUSSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BLAIR BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BERT FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARAH MONTANA |
| 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/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/TitleTxt | 0 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR AT LARGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9463 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 19602 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 19602 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 622383 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14294 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21442 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35736 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8711 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13066 |
| IRS990/InterestGrp/TotalAmt | 0 | 21777 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 51 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1084381 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2689252 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1604871 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2689252 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SWIM AND TENNIS CLUB TO PROVIDE MEMBERS WITH A RECREATIONAL CLUB TO ENJOY SWIM AND TENNIS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 436279 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2089215 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1142265 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9463 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9463 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 51479 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 77218 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 128697 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10635 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15952 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26587 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 93558 |
| IRS990/OtherExpensesGrp/Desc | 0 | REIMBURSEMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14846 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13910 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10501 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9974 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37114 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34774 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26252 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16623 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 213789 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 211815 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 19528 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19528 |
| IRS990/OtherRevenueTotalAmt | 0 | 19528 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71222 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 106833 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 178055 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8723 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13085 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21808 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 299576 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 299576 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TERESA RUSSELL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1010013 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENNIS GUEST/COURT FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SWIM-FEES/LESSONS/TEAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLUBHOUSE/POOL RENTALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 329448 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 190485 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 39260 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 34148 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 329448 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 190485 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 39260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 34148 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | POOL AND SWIM TEAM INCLUDED POOL OPERATIONS FOR MEMBERS AND GUESTS DURING SEASONAL MONTHS OF MAY TO SEPTEMBER, SWIM TEAM TRAINING AND COMPETITIONS, POOL SOCIAL EVENTS AND ACTIVITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 248295 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 19602 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 368709 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ALL OTHER ACCOMPLISHMENTS INCLUDE CLUBHOUSE RENTALS AND PARKING SPOT RENTALS TO MEMBERS (FOR THEIR HIGH SCHOOOL STUDENTS). |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 22995 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 34148 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 343187 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 52 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SALES TAX |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS PAY AN INITIATION FEE AND APPLICATION FEE TO JOIN THE CLUB PLUS YEARLY DUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD IS COMPRISED OF ALL VOLUNTEERS MEMBERS WHO ELECT NEW OFFICERS YEARLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BOARD MAKES & APPROVES ALL DECISIONS FOR THE CLUB. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CLUB MANAGER AND PRESIDENT REVIEW THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS AND FINANCIAL REPORTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | RECONCILAITION TO CURRENT YEAR BALANCE SHEET ACCOUNTS FROM PRIOR YEAR 93558. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 ALMA PINNIX DR |
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