Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
EIN 68-0448405 • 501(c)7 • Carnelian Bay, CA
Profile
Operation of pool, tennis courts, and pier for the benefit of its members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$1,538,959
Up $1,722 (+0.1%) from 2023
Liabilities
Up$526
Up $199 (+61%) from 2023
Net Assets
Up$1,538,433
Up $1,523 (+0.1%) from 2023
Revenue
Up$314,112
Up $42,750 (+16%) from 2023
Expenses
Down$312,589
Down $1,246 (-0.4%) from 2023
Net Income
Up$1,523
Up $43,996 (+104%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Operation of pool, tennis courts, and pier for the benefit of its members.
Operation of a pool, tennis court, and pier for the benefit of its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,315,913 | $1,321,808 | ▲ $5,895 |
| Cash and Non-Interest-Bearing Accounts | $167,906 | $163,729 | ▼ $4,177 |
| Savings and Temporary Cash Investments | $3,300 | $3,300 | → $0 |
| Total Assets | $1,537,237 | $1,538,959 | ▲ $1,722 |
| Other Assets Total | $50,118 | $50,122 | ▲ $4 |
| Liabilities | |||
| Other Liabilities | $327 | $526 | ▲ $199 |
| Total Liabilities | $327 | $526 | ▲ $199 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,536,910 | $1,538,433 | ▲ $1,523 |
| Total Net Assets Fund Balance | $1,536,910 | $1,538,433 | ▲ $1,523 |
| Total Liabilities and Net Assets / Fund Balance | $1,537,237 | $1,538,959 | ▲ $1,722 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $971,073 | $625,331 | $1,596,404 |
| Buildings | $94,649 | $211,902 | $306,551 |
| Land | $256,069 | - | $256,069 |
| Equipment | - | $92,149 | $92,149 |
| Other Land Buildings | $17 | $587 | $604 |
| Name | Title |
|---|---|
| Mike Buckley | President |
| Marianne Bouza | Director |
| Nancy Estes | Director |
| Bill Schuppel | Director (fo |
| Larry Oliver | Trustee/dire |
| Charlotte Empey | Secretary |
| Chris Murray | Treasurer |
| Rich Dean | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $211,980 |
| Salaries, Compensation, and Employee Benefits | $100,609 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $82,758 | $9,195 | - | $91,953 |
| All Other Expenses | $31,491 | $5,523 | - | $37,014 |
| Insurance | $24,910 | $2,768 | - | $27,678 |
| Depreciation Depletion | $20,534 | $2,282 | - | $22,816 |
| Other Expenses | $17,714 | $2,601 | - | $17,714 |
| Fees for Services Accounting | $13,444 | $1,494 | - | $14,938 |
| Payroll Taxes | $7,790 | $866 | - | $8,656 |
| Travel | $2,865 | $318 | - | $3,183 |
| Office Expenses | $307 | $34 | - | $341 |
| Total Functional Expenses | $287,508 | $25,081 | $0 | $312,589 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $409 |
| Sales Tax Payable | $117 |
“There are 2 classes of members, tier 1 (pool & tennis courts) and tier 2 (pool, tennis courts & pier access). Tier 2 members are in both tiers. When conducting our membership meeting, the agenda splits the 2 tiers separately. The whole membership (both tiers) are allowed to vote on tier 1 issues but only tier 2 members vote on tier 2 issues (pier issues). The tier 2 meeting is held after the tier 1 meeting is over.”
“An annual election is held for vacant positions on the board of directors. All members in good standing are eligible to vote in the annual election.”
“Decisions by the board of directors subject to member approval are in accordance with the organization's by-laws and the california corporation code. The organization's by-laws are available upon request.”
“Prior to filing the form 990, it is distributed via email to all board members to solicit comments, concerns, and questions. All comments, inquiries, and suggestions are responded to in a timely manner.”
“Board of directors meet periodically and review contracts and agreements made by the organization for possible conflict of interest issues.”
“Board of directors approve all compensation for any and all employees. Compensation is reviewed annually and is adjusted based on market conditions and comparable salary levels.”
“Copies are made available upon verbal or written request to the public. Copies can be scanned and emailed, mailed, or faxed. The documents may also be inspected in house during regular business hours.”
“Workers comp 13,392 1,488 0 maintenance and repairs 7,367 819 0 snack bar insurance 3,400 0 0 tennis court expense 2,831 315 0 telephone 1,775 197 0 snack bar permits 1,639 0 0 taxes-federal 0 1,625 0 security 919 102 0 taxes-state 0 682 0 member meetings 0 264 0 po box fee 108 12 0 dues and memberships 59 7 0 late filing fees 0 12 0 bank fees 1 0 0 total 31,491 5,523 0”
“Book / tax depreciation difference 2,313 adjustment for rental depreciation -2,313”
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 | OPERATION OF A POOL, TENNIS COURT, AND PIER FOR THE BENEFIT OF ITS MEMBERS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5523 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31491 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37014 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CANEVARI & MCANDREWS LLP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5305464251 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 610 5193 N LAKE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARNELIAN BAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96140 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 167906 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 163729 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 3430 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 171 |
| IRS990/CYOtherExpensesAmt | 0 | 211980 |
| IRS990/CYOtherRevenueAmt | 0 | 2651 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 311290 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1523 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 100609 |
| IRS990/CYTotalExpensesAmt | 0 | 312589 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 314112 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2282 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20534 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22816 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES AND MAINTAINS FOR THE BENEFIT OF ITS MEMBERS THE REAL PROPERTY AND RECREATIONAL FACILITIES KNOWN AS THE AGATE PIER AND SWIM CLUB, INC. |
| 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 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 287508 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1494 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13444 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14938 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | MARIANNE BOUZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE BUCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICH DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLOTTE EMPEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY ESTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL SCHUPPEL |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (FO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 328769 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15690 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1618 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2768 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24910 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27678 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 171 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 171 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 929969 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1315913 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1321808 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2251777 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 11227 |
| 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 | OPERATION OF POOL, TENNIS COURTS, AND PIER FOR THE BENEFIT OF ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1536910 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1538433 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -1812 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1812 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4463 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 4463 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 3634 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1536910 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1538433 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 307 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 341 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50118 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50122 |
| IRS990/OtherExpensesGrp/Desc | 0 | PIER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | POOL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PIER PROPERTY TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17714 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43028 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26008 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19260 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17714 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 327 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 526 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9195 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 82758 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 91953 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 866 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7790 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8656 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MIKE BUCKLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 311290 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 311290 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3513 |
| IRS990/PYOtherExpensesAmt | 0 | 211477 |
| IRS990/PYOtherRevenueAmt | 0 | 3584 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 264265 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42473 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 102358 |
| IRS990/PYTotalExpensesAmt | 0 | 313835 |
| IRS990/PYTotalRevenueAmt | 0 | 271362 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1523 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4463 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 311290 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3300 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3300 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 94649 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 211902 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 306551 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 92149 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 92149 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 256069 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 256069 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 971073 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 625331 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1596404 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 587 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 604 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 409 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 117 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1321808 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 526 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE 2 CLASSES OF MEMBERS, TIER 1 (POOL & TENNIS COURTS) AND TIER 2 (POOL, TENNIS COURTS & PIER ACCESS). TIER 2 MEMBERS ARE IN BOTH TIERS. WHEN CONDUCTING OUR MEMBERSHIP MEETING, THE AGENDA SPLITS THE 2 TIERS SEPARATELY. THE WHOLE MEMBERSHIP (BOTH TIERS) ARE ALLOWED TO VOTE ON TIER 1 ISSUES BUT ONLY TIER 2 MEMBERS VOTE ON TIER 2 ISSUES (PIER ISSUES). THE TIER 2 MEETING IS HELD AFTER THE TIER 1 MEETING IS OVER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AN ANNUAL ELECTION IS HELD FOR VACANT POSITIONS ON THE BOARD OF DIRECTORS. ALL MEMBERS IN GOOD STANDING ARE ELIGIBLE TO VOTE IN THE ANNUAL ELECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS BY THE BOARD OF DIRECTORS SUBJECT TO MEMBER APPROVAL ARE IN ACCORDANCE WITH THE ORGANIZATION'S BY-LAWS AND THE CALIFORNIA CORPORATION CODE. THE ORGANIZATION'S BY-LAWS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR TO FILING THE FORM 990, IT IS DISTRIBUTED VIA EMAIL TO ALL BOARD MEMBERS TO SOLICIT COMMENTS, CONCERNS, AND QUESTIONS. ALL COMMENTS, INQUIRIES, AND SUGGESTIONS ARE RESPONDED TO IN A TIMELY MANNER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD OF DIRECTORS MEET PERIODICALLY AND REVIEW CONTRACTS AND AGREEMENTS MADE BY THE ORGANIZATION FOR POSSIBLE CONFLICT OF INTEREST ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD OF DIRECTORS APPROVE ALL COMPENSATION FOR ANY AND ALL EMPLOYEES. COMPENSATION IS REVIEWED ANNUALLY AND IS ADJUSTED BASED ON MARKET CONDITIONS AND COMPARABLE SALARY LEVELS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COPIES ARE MADE AVAILABLE UPON VERBAL OR WRITTEN REQUEST TO THE PUBLIC. COPIES CAN BE SCANNED AND EMAILED, MAILED, OR FAXED. THE DOCUMENTS MAY ALSO BE INSPECTED IN HOUSE DURING REGULAR BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | WORKERS COMP 13,392 1,488 0 MAINTENANCE AND REPAIRS 7,367 819 0 SNACK BAR INSURANCE 3,400 0 0 TENNIS COURT EXPENSE 2,831 315 0 TELEPHONE 1,775 197 0 SNACK BAR PERMITS 1,639 0 0 TAXES-FEDERAL 0 1,625 0 SECURITY 919 102 0 TAXES-STATE 0 682 0 MEMBER MEETINGS 0 264 0 PO BOX FEE 108 12 0 DUES AND MEMBERSHIPS 59 7 0 LATE FILING FEES 0 12 0 BANK FEES 1 0 0 TOTAL 31,491 5,523 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BOOK / TAX DEPRECIATION DIFFERENCE 2,313 ADJUSTMENT FOR RENTAL DEPRECIATION -2,313 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1538959 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1537237 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1538959 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 287508 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 312589 |
| IRS990/TotalGrossUBIAmt | 0 | 4634 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 327 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 526 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 327 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 526 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1536910 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1538433 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 287508 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 311290 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -1812 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 311290 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 314112 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4634 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1537237 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1538959 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 318 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2865 |
| IRS990/TravelGrp/TotalAmt | 0 | 3183 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4 HILLDALE ROAD |
| IRS990/USAddress/CityNm | 0 | LAFAYETTE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94549 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AGATEPIERANDSWIM.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS MURRAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5305464251 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AGATE PIER AND SWIM CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AGAT |
| ReturnHeader/Filer/EIN | 0 | 680448405 |
| ReturnHeader/Filer/PhoneNum | 0 | 5305464251 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1705 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CARNELIAN BAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 961401705 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463162582 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CANEVARI AND MCANDREWS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5193 N LAKE BLVD PO BOX 610 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARNELIAN BAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96140 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5305464251 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EVELYN M CANEVARI |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-04-24T11:15:13-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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