Civic Intelligence

Philcrest Hills Tennis Club

EIN 73-0937966 • 501(c)7 • Jenks, OK

Profile

Philcrest Hills Tennis Club serves approximately 300 members with tennis facilities and related services

PO Box 992Jenks, OK 74037

www.philcresthills.com

Siviq Scores

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

Liabilities / Assets

78th percentile

0.51x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.65x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

46th percentile

4.1%

Higher net margin than 46% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

97th percentile

$158,578

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Asset Growth

49th percentile

1.9%

Faster asset growth than 49% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

4.4%

Faster revenue growth than 45% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,916,622

Up $36,468 (+1.9%) from 2024

Liabilities

Down

$977,358

Down $25,198 (-2.5%) from 2024

Net Assets

Up

$939,264

Up $61,666 (+7.0%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin46th percentile

Revenue

Up

$1,498,484

Up $63,263 (+4.4%) from 2024

Expenses

Up

$1,436,818

Up $79,034 (+5.8%) from 2024

Net Income

Down

$61,666

Down $15,771 (-20%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $766,381Liabilities 2011: $431,073Net Assets 2011: $335,3082011Assets 2012: $726,900Liabilities 2012: $391,440Net Assets 2012: $335,4602012Assets 2013: $730,551Liabilities 2013: $394,969Net Assets 2013: $335,5822013Assets 2014: $714,769Liabilities 2014: $386,276Net Assets 2014: $328,4932014Assets 2015: $698,307Liabilities 2015: $365,154Net Assets 2015: $333,1532015Assets 2016: $804,920Liabilities 2016: $457,709Net Assets 2016: $347,2112016Assets 2017: $781,747Liabilities 2017: $441,503Net Assets 2017: $340,2442017Assets 2018: $789,840Liabilities 2018: $426,904Net Assets 2018: $362,9362018Assets 2019: $797,398Liabilities 2019: $410,752Net Assets 2019: $386,6462019Assets 2020: $883,940Liabilities 2020: $458,876Net Assets 2020: $425,0642020Assets 2021: $1,722,517Liabilities 2021: $1,113,512Net Assets 2021: $609,0052021Assets 2022: $1,757,213Liabilities 2022: $1,076,938Net Assets 2022: $680,2752022Assets 2023: $1,837,952Liabilities 2023: $1,037,791Net Assets 2023: $800,1612023Assets 2024: $1,880,154Liabilities 2024: $1,002,556Net Assets 2024: $877,5982024Assets 2025: $1,916,622Liabilities 2025: $977,358Net Assets 2025: $939,2642025

Highlighted filing

2025

Assets$1,916,622
Liabilities$977,358
Net Assets$939,264
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $973,926Expenses 2011: $965,204Net Income 2011: $8,7222011Revenue 2012: $929,236Expenses 2012: $929,084Net Income 2012: $1522012Revenue 2013: $884,909Expenses 2013: $884,787Net Income 2013: $1222013Revenue 2014: $907,277Expenses 2014: $914,366Net Income 2014: -$7,0892014Revenue 2015: $855,445Expenses 2015: $850,785Net Income 2015: $4,6602015Revenue 2016: $899,941Expenses 2016: $885,883Net Income 2016: $14,0582016Revenue 2017: $903,338Expenses 2017: $910,305Net Income 2017: -$6,9672017Revenue 2018: $1,008,144Expenses 2018: $985,452Net Income 2018: $22,6922018Revenue 2019: $1,042,016Expenses 2019: $1,018,306Net Income 2019: $23,7102019Revenue 2020: $948,607Expenses 2020: $910,189Net Income 2020: $38,4182020Revenue 2021: $1,271,973Expenses 2021: $1,088,032Net Income 2021: $183,9412021Revenue 2022: $1,276,202Expenses 2022: $1,204,932Net Income 2022: $71,2702022Revenue 2023: $1,419,106Expenses 2023: $1,299,220Net Income 2023: $119,8862023Revenue 2024: $1,435,221Expenses 2024: $1,357,784Net Income 2024: $77,4372024Revenue 2025: $1,498,484Expenses 2025: $1,436,818Net Income 2025: $61,6662025

Highlighted filing

2025

Revenue$1,498,484
Expenses$1,436,818
Net Income$61,666
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
$1,916,622
Liabilities
$977,358
Net assets
$939,264
Revenue
$1,498,484
Expenses
$1,436,818
Net income
$61,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.98$0.94$1.50$1.44$0.06
2024Summary only. Only limited summary data is available for this year.$1.88$1.00$0.88$1.44$1.36$0.08
2023Summary only. Only limited summary data is available for this year.$1.84$1.04$0.80$1.42$1.30$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.08$0.68$1.28$1.20$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.11$0.61$1.27$1.09$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.46$0.43$0.95$0.91$0.04
2019Summary only. Only limited summary data is available for this year.$0.80$0.41$0.39$1.04$1.02$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.43$0.36$1.01$0.99$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.44$0.34$0.90$0.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.46$0.35$0.90$0.89$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.37$0.33$0.86$0.85$0.00
2014Summary only. Only limited summary data is available for this year.$0.71$0.39$0.33$0.91$0.91$0.01
2013Summary only. Only limited summary data is available for this year.$0.73$0.39$0.34$0.88$0.88$0.00
2012Summary only. Only limited summary data is available for this year.$0.73$0.39$0.34$0.93$0.93$0.00
2011Summary only. Only limited summary data is available for this year.$0.77$0.43$0.34$0.97$0.97$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 5, 2025
Return Version
2024v5.2
Gross Receipts
$1,580,712
Mission and Program Overview

Mission

Philcrest Hills Tennis Club serves approximately 300 members with tennis facilities and related services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,615,261$1,709,940▲ $94,679
Pd in Cap Srpls Land Bldg Eqp Fund$722,293$722,293→ $0
Rtn Earn Endowment Incm Other Fnds$155,111$216,777▲ $61,666
Savings and Temporary Cash Investments$110,169$95,000▼ $15,169
Accounts Receivable$90,906$73,786▼ $17,120
Cash and Non-Interest-Bearing Accounts$41,897$19,608▼ $22,289
Inventories for Sale or Use$21,921$18,288▼ $3,633
Cap Stk Tr Prin Current Funds$194$194→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,880,154$1,916,622▲ $36,468
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$975,318$942,425▼ $32,893
Other Liabilities$18,062$20,602▲ $2,540
Accounts Payable and Accrued Expenses$9,176$14,331▲ $5,155
Total Liabilities$1,002,556$977,358▼ $25,198
Net Assets / Fund Balance
Total Net Assets Fund Balance$877,598$939,264▲ $61,666
Total Liabilities and Net Assets / Fund Balance$1,880,154$1,916,622▲ $36,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,616,574$1,928,046$3,544,620
Equipment-$180,137$180,137
Land$93,366-$93,366
Other Land Buildings-$62,252$62,252
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James R WarnerExecutive DirecFT$158,578$158,578

Board Members and Trustees

NameTitle
Kimberly JonesPresident
David SieglerVice President
Jay PennDirector
Laurie AlfeyDirector
Terry GreweDirector
Thomas GillockDirector
Treak TaskerDirector
Kelly DudneySecretary
Melissa LittleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,485
Program Service Revenue
$1,326,614
Investment Income
$945
Other Revenue
$63,440
All Other Contributions
$107,485
Change in Net Assets
$61,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$923,421
Other Expenses$513,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$631,887
Current Officers, Directors, Trustees, and Key Employees---$158,578
All Other Expenses---$82,314
Occupancy---$76,380
Other Employee Benefits---$72,906
Payroll Taxes---$60,050
Depreciation Depletion---$47,820
Interest---$46,173
Other Expenses---$29,185
Information Technology---$8,343
Total Functional Expenses$0$0$0$1,436,818
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Sales Taxes$12,912
Property Tax Payable$7,690
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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, Section A, Line 6

“Membership is based on stock ownership in the club. Membership includes both full and social memberships.”

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

“Members of the club elect the Board of Directors annually from the existing membership.”

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

“Members of the club elect the Board of Directors annually from the existing membership.”

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

“A copy of the 990 is provided to the club's Executive Director to be provided to the Board of Directors and the signing director.”

Form 990, Part VI, Section B, Line 15B

“The Executive Director's compensation is based on a percentage of the organization's gross revenue.”

Form 990, Part VI, Section C, Line 19

“Documents are provided on an "as requested" basis.”

Filing and Contact Details

Filer

Filer Name
Philcrest Hills Tennis Club
EIN
73-0937966
Phone
9182992643
Address
PO Box 992, Jenks, OK 74037

Signing Officer

Name
James R Warner
Title
Executive Direc
Signed
2025-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Warner
Formed
1972
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
9
Employees
43

Preparer

Firm
Conklin Gilpin & Wertz PLLC
Address
2738 E 51st Street Ste 370, Tulsa, OK 74105
Preparer
Shaun B Wertz
Phone
9187490921
Raw XML AppendixShowing 400 of 419 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/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02170435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01615261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01709940
IRS990/LandBldgEquipCostOrOtherBssAmt03880375
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Philcrest Hills Tennis Club serves approximately 300 members with tennis facilities and related services
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0975318
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0942425
IRS990/NetAssetsOrFundBalancesBOYAmt0877598
IRS990/NetAssetsOrFundBalancesEOYAmt0939264
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt039812
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt039812
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt021696
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt076380
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072906
IRS990/OtherExpensesGrp/Desc0USTA Tournament Expenses
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Contract Services
IRS990/OtherExpensesGrp/TotalAmt0102236
IRS990/OtherExpensesGrp/TotalAmt164053
IRS990/OtherExpensesGrp/TotalAmt256893
IRS990/OtherExpensesGrp/TotalAmt329185
IRS990/OtherLiabilitiesGrp/BOYAmt018062
IRS990/OtherLiabilitiesGrp/EOYAmt020602
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/BusinessCd1713940
IRS990/OtherRevenueMiscGrp/Desc0Guest Fees
IRS990/OtherRevenueMiscGrp/Desc1USTA Pro Tournament
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023628
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt023628
IRS990/OtherRevenueTotalAmt023628
IRS990/OtherSalariesAndWagesGrp/TotalAmt0631887
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt060050
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0722293
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0722293
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0James R Warner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01326614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01326614
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098175
IRS990/PYInvestmentIncomeAmt01117
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0549323
IRS990/PYOtherRevenueAmt062003
IRS990/PYProgramServiceRevenueAmt01273926
IRS990/PYRevenuesLessExpensesAmt077437
IRS990/PYSalariesCompEmpBnftPaidAmt0808461
IRS990/PYTotalExpensesAmt01357784
IRS990/PYTotalRevenueAmt01435221
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt061666
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0155111
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0216777
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01616574
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01928046
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03544620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180137
IRS990ScheduleD/LandGrp/BookValueAmt093366
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093366
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062252
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Sales Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Property Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01709940
IRS990ScheduleD/TotalLiabilityAmt020602
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0James R Warner
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Direc
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158578
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership is based on stock ownership in the club. Membership includes both full and social memberships.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the club elect the Board of Directors annually from the existing membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of the club elect the Board of Directors annually from the existing membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the 990 is provided to the club's Executive Director to be provided to the Board of Directors and the signing director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Executive Director's compensation is based on a percentage of the organization's gross revenue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are provided on an "as requested" basis.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01880154
IRS990/TotalAssetsEOYAmt01916622
IRS990/TotalAssetsGrp/BOYAmt01880154
IRS990/TotalAssetsGrp/EOYAmt01916622
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0107485
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01436818
IRS990/TotalGrossUBIAmt023628
IRS990/TotalLiabilitiesBOYAmt01002556
IRS990/TotalLiabilitiesEOYAmt0977358
IRS990/TotalLiabilitiesGrp/BOYAmt01002556
IRS990/TotalLiabilitiesGrp/EOYAmt0977358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0877598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0939264
IRS990/TotalProgramServiceRevenueAmt01326614
IRS990/TotalReportableCompFromOrgAmt0158578
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01367371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01498484
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt023628
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01880154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01916622
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 992
IRS990/USAddress/CityNm0Jenks
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074037
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.philcresthills.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James R Warner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Philcrest Hills Tennis Club
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0730937966

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