Civic Intelligence

Heritage Hills Recreation Club Inc

EIN 56-1132507 • 501(c)7 • Chapel Hill, NC

Profile

Community recreation center offering tennis and swimming activities

621 Yorktown DrChapel Hill, NC 27516

www.hhrcswim.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.03x

Higher debt load relative to assets than 79% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.03x

Higher debt load relative to revenue than 82% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2025

Net Margin

30th percentile

-1.6%

Higher net margin than 30% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE N31 • <$500k nonprofits • Source year 2025

Asset Growth

35th percentile

-5.8%

Faster asset growth than 35% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

0.7%

Faster revenue growth than 45% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$372,833

Down $23,128 (-5.8%) from 2024

Liabilities

Down

$9,369

Down $17,123 (-65%) from 2024

Net Assets

Down

$363,464

Down $6,005 (-1.6%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin30th percentile

Revenue

Up

$369,229

Up $2,402 (+0.7%) from 2024

Expenses

Up

$375,234

Up $434 (+0.1%) from 2024

Net Income

Up

-$6,005

Up $1,968 (+25%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2010: $626,796Liabilities 2010: $1,573Net Assets 2010: $625,2232010Assets 2011: $648,222Liabilities 2011: $10,413Net Assets 2011: $637,8092011Assets 2012: $593,829Liabilities 2012: $8,095Net Assets 2012: $585,7342012Assets 2013: $573,930Liabilities 2013: $2,254Net Assets 2013: $571,6762013Assets 2014: $596,412Liabilities 2014: $71,667Net Assets 2014: $524,7452014Assets 2015: $464,109Liabilities 2015: $2,287Net Assets 2015: $461,8222015Assets 2016: $275,956Liabilities 2016: $9,458Net Assets 2016: $266,4982016Assets 2017: $236,511Liabilities 2017: $14,808Net Assets 2017: $221,7032017Assets 2018: $227,152Liabilities 2018: $6,449Net Assets 2018: $220,7032018Assets 2019: $196,418Liabilities 2019: $6,818Net Assets 2019: $189,6002019Assets 2020: $197,923Liabilities 2020: $2,110Net Assets 2020: $195,8132020Assets 2021: $295,870Liabilities 2021: $3,937Net Assets 2021: $291,9332021Assets 2022: $401,131Liabilities 2022: $35,320Net Assets 2022: $365,8112022Assets 2023: $403,729Liabilities 2023: $26,291Net Assets 2023: $377,4382023Assets 2024: $395,961Liabilities 2024: $26,492Net Assets 2024: $369,4692024Assets 2025: $372,833Liabilities 2025: $9,369Net Assets 2025: $363,4642025

Highlighted filing

2025

Assets$372,833
Liabilities$9,369
Net Assets$363,464
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$200K$0-$200KRevenue 2010: $294,386Expenses 2010: $254,954Net Income 2010: $39,4322010Expenses 2011: $241,0902011Expenses 2012: $263,9012012Revenue 2013: $179,250Expenses 2013: $193,308Net Income 2013: -$14,0582013Revenue 2014: $159,391Expenses 2014: $206,322Net Income 2014: -$46,9312014Revenue 2015: $162,817Expenses 2015: $219,716Net Income 2015: -$56,8992015Revenue 2016: $193,048Expenses 2016: $258,730Net Income 2016: -$65,6822016Revenue 2017: $215,687Expenses 2017: $260,482Net Income 2017: -$44,7952017Revenue 2018: $247,815Expenses 2018: $248,815Net Income 2018: -$1,0002018Revenue 2019: $229,900Expenses 2019: $261,004Net Income 2019: -$31,1042019Revenue 2020: $156,529Expenses 2020: $150,316Net Income 2020: $6,2132020Revenue 2021: $331,601Expenses 2021: $235,481Net Income 2021: $96,1202021Revenue 2022: $366,652Expenses 2022: $292,774Net Income 2022: $73,8782022Revenue 2023: $388,810Expenses 2023: $377,183Net Income 2023: $11,6272023Revenue 2024: $366,827Expenses 2024: $374,800Net Income 2024: -$7,9732024Revenue 2025: $369,229Expenses 2025: $375,234Net Income 2025: -$6,0052025

Highlighted filing

2025

Revenue$369,229
Expenses$375,234
Net Income-$6,005
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$372,833
Liabilities
$9,369
Net assets
$363,464
Revenue
$369,229
Expenses
$375,234
Net income
-$6,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.09$3.63$3.69$3.75$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.26$3.69$3.67$3.75$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.26$3.77$3.89$3.77$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.35$3.66$3.67$2.93$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.04$2.92$3.32$2.35$0.96
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.02$1.96$1.57$1.50$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.07$1.90$2.30$2.61$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.06$2.21$2.48$2.49$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.15$2.22$2.16$2.60$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.09$2.66$1.93$2.59$0.66
2015Detailed filing. Detailed filing data is available for this year.$4.64$0.02$4.62$1.63$2.20$0.57
2014Detailed filing. Detailed filing data is available for this year.$5.96$0.72$5.25$1.59$2.06$0.47
2013Summary only. Only limited summary data is available for this year.$5.74$0.02$5.72$1.79$1.93$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.08$5.86$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.10$6.38$2.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.02$6.25$2.94$2.55$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 6, 2025
Return Version
2024v5.2
Gross Receipts
$391,973
Mission and Program Overview

Mission

Community recreation center offering tennis and swimming activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$207,005$185,374▼ $21,631
Savings and Temporary Cash Investments$114,446$112,804▼ $1,642
Cash and Non-Interest-Bearing Accounts$67,193$69,208▲ $2,015
Total Assets$395,961$372,833▼ $23,128
Other Assets Total$7,317$5,447▼ $1,870
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,211--
Deferred Revenue-$8,300-
Accounts Payable and Accrued Expenses$16,281$1,069▼ $15,212
Total Liabilities$26,492$9,369▼ $17,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$369,469$363,464▼ $6,005
Total Net Assets Fund Balance$369,469$363,464▼ $6,005
Total Liabilities and Net Assets / Fund Balance$395,961$372,833▼ $23,128

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,426$385,634$406,060
Buildings$95,685$241,461$337,146
Equipment$62,812$79,804$142,616
Land$6,451-$6,451
Other Land Buildings-$550$550
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Clay RevelsPresident
Dylan BruceVice President
Morgan CallahanMember
Jarrett McGinnisMember Facilities
Luke WollardMember Legal
Andrew SchrafenbergMember Personnel
Katie CromwellSecretary
William BarryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$247,264
Investment Income
$-6,640
Other Revenue
$128,605
Change in Net Assets
$-6,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,067
Other Expenses$173,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,539$45,000-$183,539
Occupancy$93,248--$93,248
Depreciation Depletion$27,877--$27,877
Payroll Taxes$10,665$3,638-$14,303
Insurance$9,563--$9,563
Fees for Services Accounting-$5,636-$5,636
Information Technology-$3,205-$3,205
Benefits to Members$2,993--$2,993
Office Expenses-$2,153-$2,153
Other Employee Benefits$1,225--$1,225
Conferences and Meetings$1,165--$1,165
Interest$819--$819
Advertising-$485-$485
Other Expenses$420--$420
Total Functional Expenses$315,117$60,117$0$375,234
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Line 11B

“Electronic copy of Form 990 made available to all board members prior to e-filing with the IRS”

Form 990, Part VI, Line 19

“The organizations governing and other docurments are available by appointment during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Heritage Hills Recreation Club Inc
EIN
56-1132507
Phone
9199689597
Address
621 YORKTOWN DR, CHAPEL HILL, NC 27516

Signing Officer

Name
William Barry
Title
Board Treasurer
Phone
9199689597
Signed
2025-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Barry
Formed
1976
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
46
Volunteers
40

Preparer

Firm
Lawson Travers CPA PLLC
Address
613 Aberdeen Dr, Chapel Hill, NC 27516
Preparer
Lawson A Travers
Phone
9199602794
Raw XML AppendixShowing 400 of 449 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016281
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01069
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY RECREATION CENTER OFFERING TENNIS AND SWIMMING ACTIVITIES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0485
IRS990/AdvertisingGrp/TotalAmt0485
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt02993
IRS990/BenefitsToMembersGrp/TotalAmt02993
IRS990/BooksInCareOfDetail/PersonNm0BROOKE CONKLIN
IRS990/BooksInCareOfDetail/PhoneNum09193917980
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0621 YORKTOWN DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHAPEL HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027516
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067193
IRS990/CashNonInterestBearingGrp/EOYAmt069208
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01165
IRS990/ConferencesMeetingsGrp/TotalAmt01165
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt015990
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt02993
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-6640
IRS990/CYOtherExpensesAmt0173174
IRS990/CYOtherRevenueAmt0128605
IRS990/CYProgramServiceRevenueAmt0247264
IRS990/CYRevenuesLessExpensesAmt0-6005
IRS990/CYSalariesCompEmpBnftPaidAmt0199067
IRS990/CYTotalExpensesAmt0375234
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0369229
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt08300
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027877
IRS990/DepreciationDepletionGrp/TotalAmt027877
IRS990/Desc0Operation of Swim Tennis Facilities
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0315117
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05636
IRS990/FeesForServicesAccountingGrp/TotalAmt05636
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7000.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Clay Revels
IRS990/Form990PartVIISectionAGrp/PersonNm1Dylan Bruce
IRS990/Form990PartVIISectionAGrp/PersonNm2William Barry
IRS990/Form990PartVIISectionAGrp/PersonNm3Katie Cromwell
IRS990/Form990PartVIISectionAGrp/PersonNm4Andrew Schrafenberg
IRS990/Form990PartVIISectionAGrp/PersonNm5Jarrett McGinnis
IRS990/Form990PartVIISectionAGrp/PersonNm6Morgan Callahan
IRS990/Form990PartVIISectionAGrp/PersonNm7Luke Wollard
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member Personnel
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member Facilities
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member Legal
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-6754
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0391973
IRS990/GrossRentsGrp/RealAmt0117905
IRS990/GrossSalesOfInventoryAmt026690
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03205
IRS990/InformationTechnologyGrp/TotalAmt03205
IRS990/InsuranceGrp/ProgramServicesAmt09563
IRS990/InsuranceGrp/TotalAmt09563
IRS990/InterestGrp/ProgramServicesAmt0819
IRS990/InterestGrp/TotalAmt0819
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0707449
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0207005
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0185374
IRS990/LandBldgEquipCostOrOtherBssAmt0892823
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06754
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY RECREATION CENTER OFFERING TENNIS AND SWIMMING ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010211
IRS990/NetAssetsOrFundBalancesBOYAmt0369469
IRS990/NetAssetsOrFundBalancesEOYAmt0363464
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6754
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6754
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010700
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010700
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0107607
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0117905
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010298
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0369469
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0363464
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt093248
IRS990/OccupancyGrp/TotalAmt093248
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02153
IRS990/OfficeExpensesGrp/TotalAmt02153
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07317
IRS990/OtherAssetsTotalGrp/EOYAmt05447
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01225
IRS990/OtherExpensesGrp/Desc0Pool Chemicals Other Supplies/Materials
IRS990/OtherExpensesGrp/Desc1Permits Training
IRS990/OtherExpensesGrp/Desc2Small Furniture Equip
IRS990/OtherExpensesGrp/Desc3Other Business Expenses incl Penalties
IRS990/OtherExpensesGrp/ProgramServicesAmt022678
IRS990/OtherExpensesGrp/ProgramServicesAmt11432
IRS990/OtherExpensesGrp/ProgramServicesAmt24493
IRS990/OtherExpensesGrp/ProgramServicesAmt3420
IRS990/OtherExpensesGrp/TotalAmt022678
IRS990/OtherExpensesGrp/TotalAmt11432
IRS990/OtherExpensesGrp/TotalAmt24493
IRS990/OtherExpensesGrp/TotalAmt3420
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138539
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183539
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03638
IRS990/PayrollTaxesGrp/ProgramServicesAmt010665
IRS990/PayrollTaxesGrp/TotalAmt014303
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0William Barry
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Swim Team Dues
IRS990/ProgramServiceRevenueGrp/Desc2Swim Lessons
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0229654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2680
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt02380
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0114
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0159660
IRS990/PYOtherRevenueAmt0115346
IRS990/PYProgramServiceRevenueAmt0251367
IRS990/PYRevenuesLessExpensesAmt0-7973
IRS990/PYSalariesCompEmpBnftPaidAmt0212760
IRS990/PYTotalExpensesAmt0374800
IRS990/PYTotalRevenueAmt0366827
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6005
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0117905
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0352860
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112804
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt017250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0354871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0354845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0366870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0348281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0317963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01742830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05339
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt01274
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0785
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt02889
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt04948
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71830
IRS990ScheduleA/PublicSupportPY509Pct00.75130
IRS990ScheduleA/PublicSupportTotal509Amt01256544
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0109119
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt098100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0100017
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt089394
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt090904
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0487534
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0104819
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt094600
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt096867
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt086244
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt087754
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0470284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0354871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0354845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0366870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0348281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0319211
IRS990ScheduleA/Total509Grp/TotalAmt01744078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0354985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0354959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0368256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0349111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0322106
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01749417
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt095685
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0241461
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0337146
IRS990ScheduleD/EquipmentGrp/BookValueAmt062812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142616
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt06451
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06451
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020426
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0385634
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0406060
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0550
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185374
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Electronic copy of Form 990 made available to all board members prior to e-filing with the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations governing and other docurments are available by appointment during regular business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0395961
IRS990/TotalAssetsEOYAmt0372833
IRS990/TotalAssetsGrp/BOYAmt0395961
IRS990/TotalAssetsGrp/EOYAmt0372833
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315117
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375234
IRS990/TotalGrossUBIAmt020998
IRS990/TotalLiabilitiesBOYAmt026492
IRS990/TotalLiabilitiesEOYAmt09369
IRS990/TotalLiabilitiesGrp/BOYAmt026492
IRS990/TotalLiabilitiesGrp/EOYAmt09369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0369469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0363464
IRS990/TotalProgramServiceExpensesAmt0315117
IRS990/TotalProgramServiceRevenueAmt0247264

Document Assets

No mirrored PDF or thumbnail assets are attached yet.