Civic Intelligence

The Racquet Club

EIN 75-1042627 • 501(c)7 • Midland, TX

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Profile

Tennis and dining social club

PO Box 5264Midland, TX 79704

therc.org

Siviq Scores

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

Liabilities / Assets

13th percentile

0.06x

Higher debt load relative to assets than 13% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.08x

Higher debt load relative to revenue than 12% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$218,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

83rd percentile

13%

Faster asset growth than 83% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$7,302,674

Up $818,304 (+13%) from 2023

Liabilities

Up

$440,921

Up $211,413 (+92%) from 2023

Net Assets

Up

$6,861,753

Up $606,891 (+9.7%) from 2023

Operations
Liabilities / Revenue12th percentileNet Margin72nd percentile

Revenue

Up

$5,440,091

Up $571,463 (+12%) from 2023

Expenses

Up

$4,833,200

Up $702,941 (+17%) from 2023

Net Income

Down

$606,891

Down $131,478 (-18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,866,587Liabilities 2011: $565,391Net Assets 2011: $2,301,1962011Assets 2012: $4,546,116Liabilities 2012: $507,587Net Assets 2012: $4,038,5292012Assets 2013: $4,382,168Liabilities 2013: $421,989Net Assets 2013: $3,960,1792013Assets 2014: $5,141,113Liabilities 2014: $979,343Net Assets 2014: $4,161,7702014Assets 2015: $5,011,507Liabilities 2015: $967,063Net Assets 2015: $4,044,4442015Assets 2016: $4,766,684Liabilities 2016: $837,688Net Assets 2016: $3,928,9962016Assets 2017: $4,574,577Liabilities 2017: $388,802Net Assets 2017: $4,185,7752017Assets 2018: $4,391,001Liabilities 2018: $375,372Net Assets 2018: $4,015,6292018Assets 2019: $4,576,540Liabilities 2019: $297,988Net Assets 2019: $4,278,5522019Assets 2020: $4,623,284Liabilities 2020: $211,635Net Assets 2020: $4,411,6492020Assets 2021: $5,117,865Liabilities 2021: $215,266Net Assets 2021: $4,902,5992021Assets 2022: $5,778,564Liabilities 2022: $262,071Net Assets 2022: $5,516,4932022Assets 2023: $6,484,370Liabilities 2023: $229,508Net Assets 2023: $6,254,8622023Assets 2024: $7,302,674Liabilities 2024: $440,921Net Assets 2024: $6,861,7532024

Highlighted filing

2024

Assets$7,302,674
Liabilities$440,921
Net Assets$6,861,753
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,489,819Expenses 2011: $2,287,689Net Income 2011: $202,1302011Expenses 2012: $2,410,2622012Revenue 2013: $2,310,646Expenses 2013: $2,388,996Net Income 2013: -$78,3502013Revenue 2014: $2,857,861Expenses 2014: $2,656,270Net Income 2014: $201,5912014Revenue 2015: $2,687,401Expenses 2015: $2,804,727Net Income 2015: -$117,3262015Revenue 2016: $2,755,136Expenses 2016: $2,870,584Net Income 2016: -$115,4482016Revenue 2017: $3,284,644Expenses 2017: $3,027,865Net Income 2017: $256,7792017Revenue 2018: $2,818,429Expenses 2018: $2,988,575Net Income 2018: -$170,1462018Revenue 2019: $3,439,409Expenses 2019: $3,176,486Net Income 2019: $262,9232019Revenue 2020: $3,756,915Expenses 2020: $3,623,818Net Income 2020: $133,0972020Revenue 2021: $4,486,581Expenses 2021: $3,950,025Net Income 2021: $536,5562021Revenue 2022: $4,444,074Expenses 2022: $3,817,480Net Income 2022: $626,5942022Revenue 2023: $4,868,628Expenses 2023: $4,130,259Net Income 2023: $738,3692023Revenue 2024: $5,440,091Expenses 2024: $4,833,200Net Income 2024: $606,8912024

Highlighted filing

2024

Revenue$5,440,091
Expenses$4,833,200
Net Income$606,891
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,302,674
Liabilities
$440,921
Net assets
$6,861,753
Revenue
$5,440,091
Expenses
$4,833,200
Net income
$606,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$0.44$6.86$5.44$4.83$0.61
2023Summary only. Only limited summary data is available for this year.$6.48$0.23$6.25$4.87$4.13$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.26$5.52$4.44$3.82$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.22$4.90$4.49$3.95$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.21$4.41$3.76$3.62$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.30$4.28$3.44$3.18$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.38$4.02$2.82$2.99$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.39$4.19$3.28$3.03$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.84$3.93$2.76$2.87$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.01$0.97$4.04$2.69$2.80$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.14$0.98$4.16$2.86$2.66$0.20
2013Summary only. Only limited summary data is available for this year.$4.38$0.42$3.96$2.31$2.39$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.51$4.04$2.41
2011Summary only. Only limited summary data is available for this year.$2.87$0.57$2.30$2.49$2.29$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$6,514,223
Mission and Program Overview

Mission

Tennis and dining social club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,214,446$4,281,616▲ $67,170
Cash and Non-Interest-Bearing Accounts$1,139,324$2,205,645▲ $1,066,321
Accounts Receivable$994,485$704,735▼ $289,750
Inventories for Sale or Use$99,975$95,078▼ $4,897
Prepaid Expenses and Deferred Charges$36,140$15,600▼ $20,540
Savings and Temporary Cash Investments-$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-
Total Assets$6,484,370$7,302,674▲ $818,304
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$229,508$440,921▲ $211,413
Total Liabilities$229,508$440,921▲ $211,413
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,254,862$6,861,753▲ $606,891
Total Net Assets Fund Balance$6,254,862$6,861,753▲ $606,891
Total Liabilities and Net Assets / Fund Balance$6,484,370$7,302,674▲ $818,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,337,122$2,425,979$4,763,101
Other Land Buildings$1,456,216$1,656,056$3,112,272
Leasehold Improvements$404,221$826,310$1,230,531
Equipment$53,676$632,314$685,990
Land$30,381-$30,381
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott StewartGeneral ManagerFT$218,000$218,000

Board Members and Trustees

NameTitle
Spencer BlakePresident
Dave JoynerVice President
Laurie BoldrickDirector
Nancy GibsonDirector
Rob CrumplerDirector
Trey FuquaDirector
Tricia StoltzDirector
Chris HowardSecretary
Ginny AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,575
Program Service Revenue
$3,983,922
Investment Income
$69,942
Other Revenue
$1,247,652
All Other Contributions
$138,575
Change in Net Assets
$606,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,514,223
Revenue Not Reported on Financial Statements
$-1,074,132
Other Revenue Adjustments
$-1,074,132
Total Revenue per Audited Statements
$6,514,223
Total Revenue per Form 990
$5,440,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,160,564
Other Expenses$1,672,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,328,536$80,000-$2,408,536
Depreciation Depletion$403,686$44,854-$448,540
Other Employee Benefits$304,066$25,459-$329,525
All Other Expenses$168,858$154,196-$323,054
Current Officers, Directors, Trustees, and Key Employees$87,200$130,800-$218,000
Payroll Taxes$188,090$16,413-$204,503
Insurance$120,242$12,388-$132,630
Other Expenses$97,837$12,817-$97,837
Office Expenses$47,651$42,927-$90,578
Fees for Services Accounting-$14,831-$14,831
Fees for Services Other-$11,242-$11,242
Total Functional Expenses$4,287,273$545,927$0$4,833,200

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,907,332
Expenses per Audited Statements$4,833,200
Total Expenses per Form 990$4,833,200
Expenses Not Reported on Form 990$1,074,132
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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, Section A, Line 6

“Upon approval by the board, an individual pays an initiation fee to become a club member. All members have access to the dining facility, tennis courts and swimming pool.”

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

“Members approve the board of directors, who govern the actions of the club.”

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

“Members approve the board of directors, who govern the actions of the club.”

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

“The form 990 will be distributed to the full board prior to filing. As close to the filing date as possible, the board will review and approve the form 990.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Racquet Club
EIN
75-1042627
Phone
4326835596
Address
PO BOX 5264, MIDLAND, TX 79704

Signing Officer

Name
Ishwar Sharma
Title
General Manager
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Spencer Blake
Formed
1959
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
84
Volunteers
9

Preparer

Firm
C Marc Martin CPA
Address
PO Box 1775, Midland, TX 79702
Preparer
C Marc Martin CPA
Phone
4326850094
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The racquet club adheres to accounting standards for uncertain income tax positions which would require additional disclosure. This applies to positions taken or expected to be taken in a tax return. The racquet club does not believe its financial statements include any uncertain tax positions.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“COST OF SALES $1074132”

Raw XML AppendixShowing 400 of 442 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
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IRS990/ActivityOrMissionDesc0TENNIS AND DINING SOCIAL CLUB
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0138575
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0154196
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IRS990/ConferencesMeetingsGrp/TotalAmt00
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01074132
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0138575
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IRS990/CYInvestmentIncomeAmt069942
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IRS990/Desc0THE RACQUET CLUB OPERATES A TENNIS, SWIMMING, AND DINING FACILITY FOR SOCIAL BENEFIT OF ITS MEMBERS. THESE FACILITIES BENEFIT IN EXCESS OF 300 MEMBERS AND THEIR FAMILIES.
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IRS990/EmployeeCnt084
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt04287273
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014831
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IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06514223
IRS990/GrossSalesOfInventoryAmt02284705
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt01429400
IRS990/InsuranceGrp/ManagementAndGeneralAmt012388
IRS990/InsuranceGrp/ProgramServicesAmt0120242
IRS990/InsuranceGrp/TotalAmt0132630
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt099975
IRS990/InventoriesForSaleOrUseGrp/EOYAmt095078
IRS990/InvestmentIncomeGrp/ExclusionAmt069942
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069942
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05540659
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04214446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04281616
IRS990/LandBldgEquipCostOrOtherBssAmt09822275
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TENNIS AND DINING SOCIAL CLUB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06254862
IRS990/NetAssetsOrFundBalancesEOYAmt06861753
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01210573
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01210573
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt015739
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06254862
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06861753
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042927
IRS990/OfficeExpensesGrp/ProgramServicesAmt047651
IRS990/OfficeExpensesGrp/TotalAmt090578
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025459
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0304066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0329525
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3LAUNDRY AND LINENS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012817
IRS990/OtherExpensesGrp/ProgramServicesAmt0298232
IRS990/OtherExpensesGrp/ProgramServicesAmt1125192
IRS990/OtherExpensesGrp/ProgramServicesAmt2117683
IRS990/OtherExpensesGrp/ProgramServicesAmt397837
IRS990/OtherExpensesGrp/TotalAmt0298232
IRS990/OtherExpensesGrp/TotalAmt1138009
IRS990/OtherExpensesGrp/TotalAmt2117683
IRS990/OtherExpensesGrp/TotalAmt397837
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt017386
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017386
IRS990/OtherRevenueTotalAmt017386
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02328536
IRS990/OtherSalariesAndWagesGrp/TotalAmt02408536
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016413
IRS990/PayrollTaxesGrp/ProgramServicesAmt0188090
IRS990/PayrollTaxesGrp/TotalAmt0204503
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015600
IRS990/PrincipalOfficerNm0SPENCER BLAKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1TENNIS LESSONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03876585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03876585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107337
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153425
IRS990/PYInvestmentIncomeAmt06915
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01413388
IRS990/PYOtherRevenueAmt01671365
IRS990/PYProgramServiceRevenueAmt03036923
IRS990/PYRevenuesLessExpensesAmt0738369
IRS990/PYSalariesCompEmpBnftPaidAmt02716871
IRS990/PYTotalExpensesAmt04130259
IRS990/PYTotalRevenueAmt04868628
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0606891
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt019693
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt019693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02337122
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02425979
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04763101
IRS990ScheduleD/EquipmentGrp/BookValueAmt053676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0632314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0685990
IRS990ScheduleD/ExpensesNotReportedAmt01074132
IRS990ScheduleD/ExpensesSubtotalAmt04833200
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030381
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030381
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0404221
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0826310
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01230531
IRS990ScheduleD/OtherExpensesIncludedAmt01074132
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01456216
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01656056
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03112272
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1074132
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1074132
IRS990ScheduleD/RevenueSubtotalAmt06514223
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE RACQUET CLUB ADHERES TO ACCOUNTING STANDARDS FOR UNCERTAIN INCOME TAX POSITIONS WHICH WOULD REQUIRE ADDITIONAL DISCLOSURE. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE RACQUET CLUB DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES $1074132
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04281616
IRS990ScheduleD/TotalExpensesPerForm990Amt04833200
IRS990ScheduleD/TotalRevenuePerForm990Amt05440091
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06514223
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05907332
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0218000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT STEWART
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0218000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON APPROVAL BY THE BOARD, AN INDIVIDUAL PAYS AN INITIATION FEE TO BECOME A CLUB MEMBER. ALL MEMBERS HAVE ACCESS TO THE DINING FACILITY, TENNIS COURTS AND SWIMMING POOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS APPROVE THE BOARD OF DIRECTORS, WHO GOVERN THE ACTIONS OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS APPROVE THE BOARD OF DIRECTORS, WHO GOVERN THE ACTIONS OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WILL BE DISTRIBUTED TO THE FULL BOARD PRIOR TO FILING. AS CLOSE TO THE FILING DATE AS POSSIBLE, THE BOARD WILL REVIEW AND APPROVE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
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 C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06484370
IRS990/TotalAssetsEOYAmt07302674
IRS990/TotalAssetsGrp/BOYAmt06484370
IRS990/TotalAssetsGrp/EOYAmt07302674
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0138575
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0545927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04287273
IRS990/TotalFunctionalExpensesGrp/TotalAmt04833200
IRS990/TotalGrossUBIAmt019693
IRS990/TotalLiabilitiesBOYAmt0229508
IRS990/TotalLiabilitiesEOYAmt0440921
IRS990/TotalLiabilitiesGrp/BOYAmt0229508
IRS990/TotalLiabilitiesGrp/EOYAmt0440921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06254862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06861753
IRS990/TotalProgramServiceExpensesAmt04287273
IRS990/TotalProgramServiceRevenueAmt03983922
IRS990/TotalReportableCompFromOrgAmt0218000
IRS990/TotalRevenueGrp/ExclusionAmt087328
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05194495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05440091
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt019693
IRS990/TotalVolunteersCnt09

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