Civic Intelligence

University Club of Memphis

EIN 62-0392940 • 501(c)7 • Memphis, TN

Profile

NONE

1346 Central AvenueMemphis, TN 38104

www.ucmem.com

Siviq Scores

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

Liabilities / Assets

86th percentile

0.74x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.68x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Net Margin

17th percentile

-5.6%

Higher net margin than 17% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$263,679

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Asset Growth

57th percentile

3.4%

Faster asset growth than 57% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-4.0%

Faster revenue growth than 18% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$5,699,300

Up $187,219 (+3.4%) from 2024

Liabilities

Up

$4,217,207

Up $578,577 (+16%) from 2024

Net Assets

Down

$1,482,093

Down $391,358 (-21%) from 2024

Revenue

Down

$6,236,310

Down $261,926 (-4.0%) from 2024

Expenses

Up

$6,584,585

Up $376,360 (+6.1%) from 2024

Net Income

Down

-$348,275

Down $638,286 (-220%) from 2024

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,082,885Liabilities 2010: $1,727,506Net Assets 2010: $1,355,3792010Assets 2011: $2,513,528Liabilities 2011: $1,392,802Net Assets 2011: $1,120,7262011Assets 2012: $2,281,515Liabilities 2012: $1,258,438Net Assets 2012: $1,023,0772012Assets 2013: $4,074,636Liabilities 2013: $2,394,721Net Assets 2013: $1,679,9152013Assets 2014: $5,079,034Liabilities 2014: $3,109,491Net Assets 2014: $1,969,5432014Assets 2015: $4,898,821Liabilities 2015: $2,670,580Net Assets 2015: $2,228,2412015Assets 2016: $4,385,374Liabilities 2016: $2,060,759Net Assets 2016: $2,324,6152016Assets 2017: $4,305,732Liabilities 2017: $2,209,631Net Assets 2017: $2,096,1012017Assets 2018: $4,169,409Liabilities 2018: $2,385,547Net Assets 2018: $1,783,8622018Assets 2019: $3,713,828Liabilities 2019: $2,090,457Net Assets 2019: $1,623,3712019Assets 2020: $3,282,513Liabilities 2020: $1,619,213Net Assets 2020: $1,663,3002020Assets 2021: $3,461,412Liabilities 2021: $1,449,572Net Assets 2021: $2,011,8402021Assets 2022: $4,852,004Liabilities 2022: $2,078,091Net Assets 2022: $2,773,9132022Assets 2023: $5,263,443Liabilities 2023: $3,623,944Net Assets 2023: $1,639,4992023Assets 2024: $5,512,081Liabilities 2024: $3,638,630Net Assets 2024: $1,873,4512024Assets 2025: $5,699,300Liabilities 2025: $4,217,207Net Assets 2025: $1,482,0932025

Highlighted filing

2025

Assets$5,699,300
Liabilities$4,217,207
Net Assets$1,482,093

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,629,6062010Expenses 2011: $4,717,9172011Expenses 2012: $4,636,4642012Expenses 2013: $4,572,5532013Revenue 2014: $4,831,098Expenses 2014: $4,532,136Net Income 2014: $298,9622014Revenue 2015: $5,080,705Expenses 2015: $4,742,591Net Income 2015: $338,1142015Revenue 2016: $5,090,925Expenses 2016: $4,913,301Net Income 2016: $177,6242016Revenue 2017: $5,085,149Expenses 2017: $5,268,913Net Income 2017: -$183,7642017Revenue 2018: $5,363,033Expenses 2018: $5,610,522Net Income 2018: -$247,4892018Revenue 2019: $5,661,334Expenses 2019: $5,747,575Net Income 2019: -$86,2412019Revenue 2020: $5,147,909Expenses 2020: $5,025,667Net Income 2020: $122,2422020Revenue 2021: $5,832,458Expenses 2021: $5,405,168Net Income 2021: $427,2902021Revenue 2022: $7,526,109Expenses 2022: $6,712,536Net Income 2022: $813,5732022Revenue 2023: $5,920,533Expenses 2023: $7,016,947Net Income 2023: -$1,096,4142023Revenue 2024: $6,498,236Expenses 2024: $6,208,225Net Income 2024: $290,0112024Revenue 2025: $6,236,310Expenses 2025: $6,584,585Net Income 2025: -$348,2752025

Highlighted filing

2025

Revenue$6,236,310
Expenses$6,584,585
Net Income-$348,275

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.70$4.22$1.48$6.24$6.58$0.35
2024Detailed filing. Detailed filing data is available for this year.$5.51$3.64$1.87$6.50$6.21$0.29
2023Detailed filing. Detailed filing data is available for this year.$5.26$3.62$1.64$5.92$7.02$1.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$2.08$2.77$7.53$6.71$0.81
2021Detailed filing. Detailed filing data is available for this year.$3.46$1.45$2.01$5.83$5.41$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.28$1.62$1.66$5.15$5.03$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.71$2.09$1.62$5.66$5.75$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.17$2.39$1.78$5.36$5.61$0.25
2017Detailed filing. Detailed filing data is available for this year.$4.31$2.21$2.10$5.09$5.27$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.39$2.06$2.32$5.09$4.91$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.90$2.67$2.23$5.08$4.74$0.34
2014Detailed filing. Detailed filing data is available for this year.$5.08$3.11$1.97$4.83$4.53$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$2.39$1.68$4.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.26$1.02$4.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$1.39$1.12$4.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$1.73$1.36$4.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 26, 2026
Return Version
2024v5.5
Gross Receipts
$6,989,639
Mission and Program Overview

Mission

NONE

Not-for-profit corp. Operating to provide for the social enjoyment and the development of physical fitness of its members through exercise or athletics

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,432,605$3,794,026▲ $361,421
Accounts Receivable$356,523$900,143▲ $543,620
Cash and Non-Interest-Bearing Accounts$1,313,494$780,923▼ $532,571
Inventories for Sale or Use$117,039$101,034▼ $16,005
Prepaid Expenses and Deferred Charges$39,265$37,105▼ $2,160
Total Assets$5,512,081$5,699,300▲ $187,219
Other Assets Total$253,155$86,069▼ $167,086
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,084,384$3,670,131▲ $585,747
Accounts Payable and Accrued Expenses$534,571$534,690▲ $119
Deferred Revenue$19,675$12,386▼ $7,289
Total Liabilities$3,638,630$4,217,207▲ $578,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,873,451$1,482,093▼ $391,358
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,873,451$1,482,093▼ $391,358
Total Liabilities and Net Assets / Fund Balance$5,512,081$5,699,300▲ $187,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,714,693$11,356,351$14,071,044
Equipment$431,499$1,523,278$1,954,777
Land$647,834-$647,834
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth ShoreGeneral ManagerFT$259,249$4,430$263,679
Paul SaxTennis ProfessionalFT$160,637$513$161,150
Kenneth WilliamsExecutive ChefFT$150,767$511$151,278
Brian AndersonDirector of RacquetsFT$133,955$738$134,693
Susan MckayDirector of FinanceFT$117,289$513$117,802

Board Members and Trustees

NameTitle
Wakefield GordonPast President
John CollierPresident
Liza LivingstonVice President
Chris TaylorDirector
Claire SentillesDirector
Daniel ReidDirector
Howard StovallDirector
Jessie FlandersDirector
Kenneth CharbonnetDirector
Lauren WiuffDirector
Mike FrickDirector
Walker RobbinsDirector
Colleen Hitch WilsonSecretary
Boyd WadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,287,037
Investment Income
$22,961
Other Revenue
$926,312
Change in Net Assets
$-348,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,989,639
Revenue Not Reported on Financial Statements
$-753,329
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-753,329
Total Revenue per Audited Statements
$6,989,639
Total Revenue per Form 990
$6,236,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,317,199
Other Expenses$3,267,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,504,295
Occupancy---$509,202
Depreciation Depletion---$462,917
Current Officers, Directors, Trustees, and Key Employees---$273,268
Payroll Taxes---$271,324
Other Employee Benefits---$268,312
All Other Expenses---$259,193
Interest---$210,506
Insurance---$161,841
Advertising---$143,768
Fees for Services Other---$133,423
Fees for Services Accounting---$124,716
Information Technology---$109,688
Office Expenses---$76,476
Other Expenses---$66,958
Conferences and Meetings---$18,126
Total Functional Expenses$0$0$0$6,584,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,337,914
Expenses per Audited Statements$6,584,585
Total Expenses per Form 990$6,584,585
Expenses Not Reported on Form 990$753,329
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 university club is a nonprofit organization with members. Members of the organization elect the members of the governing body and approve significant decisions of the governing body. Each voting member is entitled to one vote on matters requiring a vote. Persons eligible to become voting members must have received a degree from an accredited college or university, attended at least two consecutive years at an accredited college or university, or they must be of liberal attainments who would not otherwise be eligible for membership provided, however, that such persons shall be elected to membership by the affirmative vote of seventy-five percent of the directors after the unanimous recommendation of the admissions committee.

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

The university club of memphis holds an annual meeting during which the voting members elect three directors and three members of the admissions committee and shall transact such other business that may come before the meeting.

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

Voting on all matters to be voted on prior to any annual or special meeting shall be by written ballot. All voting shall be in person and no member shall have the right to appoint a proxy to vote or otherwise act for such member. Any matter to be voted on is approved if affirmativley voted on by a majority of the members present and entitled to vote at the meeting, unless a greater number of affirmative votes is required by the charter, the bylaws or by applicable law.

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

The return preparer provided a copy of the final version of form 990 to the board of directors for approval before it was filed.

Form 990, Part VI, Section C, Line 19

The unversity club of memphis makes its financial statements and other governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
University Club of Memphis
EIN
62-0392940
Phone
9017223700
Address
1346 CENTRAL AVENUE, MEMPHIS, TN 38104

Signing Officer

Name
Eric Stobaugh
Title
General Manager
Phone
9017223700
Signed
2026-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Stobaugh
Formed
1919
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
185
Volunteers
0

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1755 KIRBY PARKWAY SUITE 200, MEMPHIS, TN 38120
Preparer
Richard a Swope
Phone
9016834234
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Decrease in membership certificates -43,083.

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america requires management of the club to evaluate tax positions taken by the club and recognize a tax liability (or asset) if the club has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management of the club has analyzed the tax positions taken by the club and has concluded that, as of september 30, 2025, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The club is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. The club believes it is no longer subject to income tax examinations for years prior to september 30, 2022.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold -753,329.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold deducted from total revenue on form 990 753,329.

Raw XML AppendixShowing 400 of 516 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14160637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15259249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16150767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17133955
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18117289
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TENNIS PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF RACQUETS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06989639
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt01679641
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0109688
IRS990/InitiationFeesAndCapContriAmt0127671
IRS990/InsuranceGrp/TotalAmt0161841
IRS990/InterestGrp/TotalAmt0210506
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0117039
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0101034
IRS990/InvestmentIncomeGrp/ExclusionAmt022961
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022961
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012879629
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03432605
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03794026
IRS990/LandBldgEquipCostOrOtherBssAmt016673655
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03084384
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03670131
IRS990/NetAssetsOrFundBalancesBOYAmt01873451
IRS990/NetAssetsOrFundBalancesEOYAmt01482093
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0926312
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0926312
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01873451
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01482093
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0509202
IRS990/OfficeExpensesGrp/TotalAmt076476
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0253155
IRS990/OtherAssetsTotalGrp/EOYAmt086069
IRS990/OtherChangesInNetAssetsAmt0-43083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0268312
IRS990/OtherExpensesGrp/Desc0LESSONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES, UNIFORMS LINE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/TotalAmt0432190
IRS990/OtherExpensesGrp/TotalAmt1335920
IRS990/OtherExpensesGrp/TotalAmt2222462
IRS990/OtherExpensesGrp/TotalAmt366958
IRS990/OtherSalariesAndWagesGrp/TotalAmt02504295
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0271324
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037105
IRS990/PrincipalOfficerNm0ERIC STOBAUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TENNIS
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETICS
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4KIDS CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04304506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1489089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2321925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3102579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt441396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04304506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1489089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2321925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3102579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt441396
IRS990/ProgSrvcAccomActy2Grp/Desc0ATHLETICS, SWIMMING POOL, TENNIS, & BABYSITTING
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042763
IRS990/PYOtherExpensesAmt02994380
IRS990/PYOtherRevenueAmt0922697
IRS990/PYProgramServiceRevenueAmt05532776
IRS990/PYRevenuesLessExpensesAmt0290011
IRS990/PYSalariesCompEmpBnftPaidAmt03213845
IRS990/PYTotalExpensesAmt06208225
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06498236
IRS990/ReconcilationRevenueExpnssAmt0-348275
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02714693
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011356351
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014071044
IRS990ScheduleD/EquipmentGrp/BookValueAmt0431499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01523278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01954777
IRS990ScheduleD/ExpensesNotReportedAmt0753329
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06584585
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0647834
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0647834
IRS990ScheduleD/OtherExpensesIncludedAmt0753329
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-753329
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-753329
IRS990ScheduleD/RevenueSubtotalAmt06989639
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES MANAGEMENT OF THE CLUB TO EVALUATE TAX POSITIONS TAKEN BY THE CLUB AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CLUB HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT OF THE CLUB HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CLUB AND HAS CONCLUDED THAT, AS OF SEPTEMBER 30, 2025, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CLUB IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. THE CLUB BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO SEPTEMBER 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD -753,329.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD DEDUCTED FROM TOTAL REVENUE ON FORM 990 753,329.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03794026
IRS990ScheduleD/TotalExpensesPerForm990Amt06584585
IRS990ScheduleD/TotalRevenuePerForm990Amt06236310
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06989639
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07337914
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0259249
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1160637
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2150767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04430
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt1513
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt2511

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