Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 56-0813166 • 501(c)7 • Greensboro, NC
Profile
To provide recreational and competitive swimming 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
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$764,934
Up $110,817 (+17%) from 2023
Liabilities
Up$294,867
Up $79,214 (+37%) from 2023
Net Assets
Up$470,067
Up $31,603 (+7.2%) from 2023
Revenue
Up$590,892
Up $90,870 (+18%) from 2023
Expenses
Up$559,289
Up $65,750 (+13%) from 2023
Net Income
Up$31,603
Up $25,120 (+387%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide recreational and competitive swimming and tennis
To provide recreational and competitive tennis and swimming opportunites, and social activities for club members and their guests.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $343,194 | $359,019 | ▲ $15,825 |
| Rtn Earn Endowment Incm Other Fnds | $310,769 | $342,372 | ▲ $31,603 |
| Savings and Temporary Cash Investments | $150,992 | $317,190 | ▲ $166,198 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $127,695 | $127,695 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $159,414 | $88,208 | ▼ $71,206 |
| Prepaid Expenses and Deferred Charges | $517 | $517 | → $0 |
| Total Assets | $654,117 | $764,934 | ▲ $110,817 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $168,000 | $152,978 | ▼ $15,022 |
| Deferred Revenue | $45,927 | $138,231 | ▲ $92,304 |
| Other Liabilities | $1,726 | $3,658 | ▲ $1,932 |
| Total Liabilities | $215,653 | $294,867 | ▲ $79,214 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $438,464 | $470,067 | ▲ $31,603 |
| Total Liabilities and Net Assets / Fund Balance | $654,117 | $764,934 | ▲ $110,817 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $248,163 | $960,438 | $1,208,601 |
| Buildings | $52,720 | $86,165 | $138,885 |
| Equipment | $16,286 | $119,145 | $135,431 |
| Land | $41,850 | - | $41,850 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title |
|---|---|
| Leo Freitas | President |
| Alyson Wyche | At Large |
| Howard Stimpson | At Large |
| Kevin Shoffner | At Large |
| Robert Dunn | At Large |
| Emily Thompson | Sponsorships Coord. |
| Thea Deloreto | Swim Team Rep. |
| Tony Castillo | Tennis/pickleball |
| BROOKS McCLUSKEY | Treasurer |
| Alison Peters | Vice-pres/sec. |
| Line Item | Amount |
|---|---|
| Other Expenses | $467,596 |
| Salaries, Compensation, and Employee Benefits | $91,693 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $137,500 | $0 | $0 | $137,500 |
| Other Salaries and Wages | $60,319 | $23,086 | $0 | $83,405 |
| Other Expenses | $49,062 | $0 | $0 | $49,062 |
| Depreciation Depletion | $38,732 | $0 | $0 | $38,732 |
| All Other Expenses | $16,102 | $17,793 | $0 | $33,895 |
| Insurance | $24,740 | $0 | $0 | $24,740 |
| Office Expenses | $0 | $17,047 | $0 | $17,047 |
| Interest | $9,482 | $0 | $0 | $9,482 |
| Payroll Taxes | $5,967 | $2,321 | $0 | $8,288 |
| Advertising | $4,122 | $0 | $0 | $4,122 |
| Fees for Services Accounting | $0 | $2,672 | $0 | $2,672 |
| Total Functional Expenses | $496,370 | $62,919 | $0 | $559,289 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Liabilities | $3,658 |
“A person or family pays annual dues to be a member.”
“Members annually elect officers and board members.”
“Members must approve major projects or changes.”
“The president or treasurer reviews before signing. A”
“Copy is made available to the board.”
“Officers and board members are not compensated.”
“Documents are available upon request.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RECREATIONAL AND COMPETITIVE TENNIS AND SWIMMING OPPORTUNITES, AND SOCIAL ACTIVITIES FOR CLUB MEMBERS AND THEIR GUESTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4122 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4122 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17793 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16102 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33895 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHANNON ROLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3362923401 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4204 TALLWOOD DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENSBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27410 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 159414 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 88208 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13088 |
| IRS990/CYOtherExpensesAmt | 0 | 467596 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 577804 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31603 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 91693 |
| IRS990/CYTotalExpensesAmt | 0 | 559289 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 590892 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 45927 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 138231 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38732 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38732 |
| IRS990/Desc | 0 | PROVIDED POOL AND TENNIS FACILITIES FOR RECREATIONAL AND SOCIAL ACTIVITIES FOR APROIMATELY 680 FAMILY, SINGLE, SENIOR AND TENNIS MEMBERS AND THEIR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2672 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2672 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 137500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 137500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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/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 | LEO FREITAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALISON PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BROOKS McCLUSKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TONY CASTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THEA DELORETO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMILY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN SHOFFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HOWARD STIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALYSON WYCHE |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRES/SEC. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TENNIS/PICKLEBALL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SWIM TEAM REP. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SPONSORSHIPS COORD. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | AT LARGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1964 |
| 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 | 590892 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 54721 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24740 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24740 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9482 |
| IRS990/InterestGrp/TotalAmt | 0 | 9482 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13088 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1165748 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 343194 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 359019 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1524767 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE RECREATIONAL AND COMPETITIVE SWIMMING AND TENNIS OPPORTUNITIES AND SOCIAL ACTIVITIES FOR CLUB MEMBERS AND THEIR GUESTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 168000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 152978 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 438464 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 470067 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17047 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17047 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | POOL OPERATION |
| IRS990/OtherExpensesGrp/Desc | 1 | TENNIS OPERATION |
| IRS990/OtherExpensesGrp/Desc | 2 | SWIM TEAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINT. |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 49062 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92791 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41712 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15841 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49062 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1726 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3658 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23086 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 60319 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 83405 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2321 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5967 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8288 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 127695 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 127695 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 517 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 517 |
| IRS990/PrincipalOfficerNm | 0 | BROOKS A McCLUSKEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | POOL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SWIM TEAM ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TENNIS ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 512708 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 36550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 28546 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED SWIM LESSONS AND CLINICS. PROVIDED THE OPPORTUNITY FOR APPROXIMATELY 208 CHILDREN TO PARTICIPATE ON THE CLUB SWIM TEAM. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDED TENNIS LESSONS AND CLINICS AND OPPORTUNITIES FOR YOUTH AND ADULTS TO PARTICIPATE IN RECREATIONAL AND COMPETITIVE TENNIS EVENTS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2862 |
| IRS990/PYOtherExpensesAmt | 0 | 397987 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 497160 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6483 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 95552 |
| IRS990/PYTotalExpensesAmt | 0 | 493539 |
| IRS990/PYTotalRevenueAmt | 0 | 500022 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31603 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 310769 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 342372 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 150992 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 317190 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 52720 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 86165 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 138885 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16286 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 119145 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 135431 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 41850 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 41850 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 248163 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 960438 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1208601 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3658 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 359019 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3658 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A PERSON OR FAMILY PAYS ANNUAL DUES TO BE A MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ANNUALLY ELECT OFFICERS AND BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS MUST APPROVE MAJOR PROJECTS OR CHANGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PRESIDENT OR TREASURER REVIEWS BEFORE SIGNING. A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COPY IS MADE AVAILABLE TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OFFICERS AND BOARD MEMBERS ARE NOT COMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 19 |
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| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 764934 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 654117 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 764934 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 62919 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 496370 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 559289 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 215653 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 294867 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 215653 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 294867 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 438464 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 470067 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 577804 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 590892 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 590892 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 120 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 654117 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 764934 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2815 RUTHERFORD DR |
| IRS990/USAddress/CityNm | 0 | GREENSBORO |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27408 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | www.gvpgators.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BROOKS McCLUSKEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3362923780 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREEN VALLEY PARK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREE |
| ReturnHeader/Filer/EIN | 0 | 560813166 |
| ReturnHeader/Filer/PhoneNum | 0 | 3362923780 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 10284 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREENSBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27404 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 264145640 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KEITH A PEARSON CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 600 GREEN VALLEY ROAD SUITE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENSBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27408 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3368553557 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEITH A PEARSON CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-13T13:42:47-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
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