Civic Intelligence

Tacoma Yacht Club

EIN 91-0435740 • 501(c)7 • Tacoma, WA

Profile

To encourage the sport of yachting, to promote the science of seamanship and navigation and to provide and maintain a suitable clubhouse and suitable moorage for the use and recreation of its members.

5401 Yacht Club RdTacoma, WA 98407

www.tacomayachtclub.org

Siviq Scores

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

Liabilities / Assets

94th percentile

0.80x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

2.83x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Net Margin

14th percentile

-5.8%

Higher net margin than 14% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$158,133

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Asset Growth

6th percentile

-7.5%

Faster asset growth than 6% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

7.3%

Faster revenue growth than 52% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$18,576,264

Down $1,508,133 (-7.5%) from 2024

Liabilities

Down

$14,829,659

Down $1,209,635 (-7.5%) from 2024

Net Assets

Down

$3,746,605

Down $298,498 (-7.4%) from 2024

Operations
Liabilities / Revenue95th percentileNet Margin14th percentile

Revenue

Up

$5,233,619

Up $356,143 (+7.3%) from 2024

Expenses

Up

$5,537,183

Up $607,581 (+12%) from 2024

Net Income

Down

-$303,564

Down $251,438 (-482%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$30M$20M$10M$0Assets 2010: $3,869,673Liabilities 2010: $299,088Net Assets 2010: $3,570,5852010Assets 2011: $4,017,015Liabilities 2011: $295,753Net Assets 2011: $3,721,2622011Assets 2012: $4,109,343Liabilities 2012: $249,877Net Assets 2012: $3,859,4662012Assets 2013: $4,061,532Liabilities 2013: $188,127Net Assets 2013: $3,873,4052013Assets 2014: $4,322,261Liabilities 2014: $180,693Net Assets 2014: $4,141,5682014Assets 2015: $4,525,608Liabilities 2015: $123,514Net Assets 2015: $4,402,0942015Assets 2016: $4,585,779Liabilities 2016: $146,066Net Assets 2016: $4,439,7132016Assets 2017: $4,343,802Liabilities 2017: $2,332,396Net Assets 2017: $2,011,4062017Assets 2018: $4,414,452Liabilities 2018: $2,362,115Net Assets 2018: $2,052,3372018Assets 2019: $4,605,665Liabilities 2019: $2,408,510Net Assets 2019: $2,197,1552019Assets 2020: $4,832,372Liabilities 2020: $2,404,994Net Assets 2020: $2,427,3782020Assets 2021: $5,246,128Liabilities 2021: $1,279,179Net Assets 2021: $3,966,9492021Assets 2022: $6,649,938Liabilities 2022: $2,502,740Net Assets 2022: $4,147,1982022Assets 2023: $16,258,461Liabilities 2023: $12,183,338Net Assets 2023: $4,075,1232023Assets 2024: $20,084,397Liabilities 2024: $16,039,294Net Assets 2024: $4,045,1032024Assets 2025: $18,576,264Liabilities 2025: $14,829,659Net Assets 2025: $3,746,6052025

Highlighted filing

2025

Assets$18,576,264
Liabilities$14,829,659
Net Assets$3,746,605
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,779,8462010Expenses 2011: $2,845,3752011Expenses 2012: $2,844,9502012Expenses 2013: $2,961,1262013Revenue 2014: $3,205,800Expenses 2014: $2,937,637Net Income 2014: $268,1632014Revenue 2015: $3,133,912Expenses 2015: $2,855,828Net Income 2015: $278,0842015Revenue 2016: $3,134,628Expenses 2016: $3,097,009Net Income 2016: $37,6192016Revenue 2017: $3,216,148Expenses 2017: $3,595,648Net Income 2017: -$379,5002017Revenue 2018: $3,436,256Expenses 2018: $3,399,391Net Income 2018: $36,8652018Revenue 2019: $3,689,364Expenses 2019: $3,543,752Net Income 2019: $145,6122019Revenue 2020: $3,498,680Expenses 2020: $3,274,694Net Income 2020: $223,9862020Revenue 2021: $2,989,392Expenses 2021: $2,586,071Net Income 2021: $403,3212021Revenue 2022: $3,962,244Expenses 2022: $3,772,238Net Income 2022: $190,0062022Revenue 2023: $4,334,419Expenses 2023: $4,420,183Net Income 2023: -$85,7642023Revenue 2024: $4,877,476Expenses 2024: $4,929,602Net Income 2024: -$52,1262024Revenue 2025: $5,233,619Expenses 2025: $5,537,183Net Income 2025: -$303,5642025

Highlighted filing

2025

Revenue$5,233,619
Expenses$5,537,183
Net Income-$303,564
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,576,264
Liabilities
$14,829,659
Net assets
$3,746,605
Revenue
$5,233,619
Expenses
$5,537,183
Net income
-$303,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.6$14.8$3.75$5.23$5.54$0.30
2024Detailed filing. Detailed filing data is available for this year.$20.1$16.0$4.05$4.88$4.93$0.05
2023Detailed filing. Detailed filing data is available for this year.$16.3$12.2$4.08$4.33$4.42$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.65$2.50$4.15$3.96$3.77$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.25$1.28$3.97$2.99$2.59$0.40
2020Detailed filing. Detailed filing data is available for this year.$4.83$2.40$2.43$3.50$3.27$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.61$2.41$2.20$3.69$3.54$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.41$2.36$2.05$3.44$3.40$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.34$2.33$2.01$3.22$3.60$0.38
2016Detailed filing. Detailed filing data is available for this year.$4.59$0.15$4.44$3.13$3.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.53$0.12$4.40$3.13$2.86$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.32$0.18$4.14$3.21$2.94$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.19$3.87$2.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.25$3.86$2.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.30$3.72$2.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.30$3.57$2.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Nov 24, 2025
Return Version
2024v5.2
Gross Receipts
$5,255,361
Mission and Program Overview

Mission

The purpose of this club shall be to encourage the sport of yachting, to promote the science of seamanship and navigation and to provide and maintain a suitable clubhouse and suitable moorage for the use and recreation of its members.

To provide and maintain suitable moorage and clubhouse facilities for the use of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,418,498$3,381,531▼ $36,967
Cash and Non-Interest-Bearing Accounts$1,984,527$1,761,534▼ $222,993
Investments in Publicly Traded Securities$1,293,558$562,850▼ $730,708
Accounts Receivable$186,779$154,190▼ $32,589
Savings and Temporary Cash Investments$24,039$76,012▲ $51,973
Inventories for Sale or Use$74,105$71,828▼ $2,277
Prepaid Expenses and Deferred Charges$45,961$47,478▲ $1,517
Total Assets$20,084,397$18,576,264▼ $1,508,133
Other Assets Total$13,056,930$12,520,841▼ $536,089
Liabilities
Other Liabilities$15,854,963$14,673,935▼ $1,181,028
Accounts Payable and Accrued Expenses$164,731$126,074▼ $38,657
Deferred Revenue$19,600$29,650▲ $10,050
Total Liabilities$16,039,294$14,829,659▼ $1,209,635
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,955,217$3,668,514▼ $286,703
Net Assets With Donor Restrictions$89,886$78,091▼ $11,795
Total Net Assets Fund Balance$4,045,103$3,746,605▼ $298,498
Total Liabilities and Net Assets / Fund Balance$20,084,397$18,576,264▼ $1,508,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$984,130$3,273,818$4,257,948
Leasehold Improvements$1,882,976$1,719,313$3,602,289
Land$425,991-$425,991
Equipment$88,434$311,582$400,016
Other Assets Org$12,517,149--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle JohnsonGeneral ManagerFT$142,565$15,568$158,133
Aaron BredsonVice Commodore--$3,322$3,322
Carissa MilliganCommodore--$3,271$3,271
Dave PickardTrustee--$3,088$3,088
Dave BenderRear Commodore--$2,959$2,959

Board Members and Trustees

NameTitle
Brent WojtanowiczChairman
Erik NealVice Chairman
Allyson SwanTrustee
Jamelle GarciaTrustee
Julie ArnoldTrustee
Lance LindsleyPast Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,716,703
Investment Income
$111,882
Other Revenue
$405,034
Change in Net Assets
$-303,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,868,028
Salaries, Compensation, and Employee Benefits$1,669,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,748,886--$1,748,886
Other Salaries and Wages$1,212,341--$1,212,341
Depreciation Depletion$628,024--$628,024
All Other Expenses$190,538--$190,538
Insurance$186,588--$186,588
Payroll Taxes$184,303--$184,303
Current Officers, Directors, Trustees, and Key Employees$162,040--$162,040
Conferences and Meetings$135,250--$135,250
Other Expenses$112,281--$112,281
Other Employee Benefits$110,471--$110,471
Fees for Services Other$65,132--$65,132
Fees for Services Accounting$20,900--$20,900
Fees for Services Legal$9,423--$9,423
Advertising$779--$779
Total Functional Expenses$5,537,183$0$0$5,537,183
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$14,325,894
Asset Retirement Obligation$348,041
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 club has 16 classes of membership, many of which have voting rights.”

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

“The voting members of the club elect the governing board of the club.”

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

“The membership of the club may modify or reverse any action of the board of trustees by a two-thirds vote.”

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

“A draft copy of the form 990 is made available to the board of trustees prior to the return being filed.”

Form 990, Part VI, Section B, Line 12C

“All members of the board of trustees or any officer or employee is required to disclose a conflict of interest and recuse themselves from participating in any decision on a matter in which the conflict exists.”

Form 990, Part VI, Section B, Line 15

“The compensation for the club's general manager is established by a committee of the board of trustees and is recommended to the board of trustees for approval. The compensation is established based on a review of the duties of the general manager and a comparison to compensation for similar positions at other clubs in the area.”

Form 990, Part VI, Section C, Line 19

“The club makes its financial statements, conflict of interest policy, and other governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Tacoma Yacht Club
EIN
91-0435740
Phone
2537523555
Address
5401 YACHT CLUB RD, TACOMA, WA 98407

Signing Officer

Name
Jim Martinek
Title
Treasurer
Phone
2537523555
Signed
2025-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Martinek
Formed
1908
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
52
Volunteers
82

Preparer

Firm
Brantley Janson
Address
909 SOUTH 336TH STREET - SUITE 201, FEDERAL WAY, WA 98003
Preparer
Austin Perlatti CPA
Phone
2538383484
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The club has no material uncertain tax positions to be accounted for in the financial statements. Typically, the us federal tax returns are open to examination for a period of three years after the filing date.”

Raw XML AppendixShowing 400 of 462 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/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01908
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0350
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0350
IRS990/GrossReceiptsAmt05255361
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/RealAmt0132292
IRS990/GrossSalesOfInventoryAmt022896
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0186588
IRS990/InsuranceGrp/TotalAmt0186588
IRS990/InventoriesForSaleOrUseGrp/BOYAmt074105
IRS990/InventoriesForSaleOrUseGrp/EOYAmt071828
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111532
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0111532
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01293558
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0562850
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05304713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03418498
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03381531
IRS990/LandBldgEquipCostOrOtherBssAmt08686244
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOURAGE THE SPORT OF YACHTING, TO PROMOTE THE SCIENCE OF SEAMANSHIP AND NAVIGATION AND TO PROVIDE AND MAINTAIN A SUITABLE CLUBHOUSE AND SUITABLE MOORAGE FOR THE USE AND RECREATION OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04045103
IRS990/NetAssetsOrFundBalancesEOYAmt03746605
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0350
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01154
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01154
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0132292
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0132292
IRS990/NetUnrelatedBusTxblIncmAmt0115373
IRS990/NetUnrlzdGainsLossesInvstAmt05066
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03955217
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03668514
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01748886
IRS990/OccupancyGrp/TotalAmt01748886
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013056930
IRS990/OtherAssetsTotalGrp/EOYAmt012520841
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110471
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110471
IRS990/OtherExpensesGrp/Desc0COGS - RESTAURANT AND B
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt0508616
IRS990/OtherExpensesGrp/ProgramServicesAmt1144082
IRS990/OtherExpensesGrp/ProgramServicesAmt2117529
IRS990/OtherExpensesGrp/ProgramServicesAmt3112281
IRS990/OtherExpensesGrp/TotalAmt0508616
IRS990/OtherExpensesGrp/TotalAmt1144082
IRS990/OtherExpensesGrp/TotalAmt2117529
IRS990/OtherExpensesGrp/TotalAmt3112281
IRS990/OtherLiabilitiesGrp/BOYAmt015854963
IRS990/OtherLiabilitiesGrp/EOYAmt014673935
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0271588
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0271588
IRS990/OtherRevenueTotalAmt0271588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01212341
IRS990/OtherSalariesAndWagesGrp/TotalAmt01212341
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184303
IRS990/PayrollTaxesGrp/TotalAmt0184303
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047478
IRS990/PrincipalOfficerNm0JIM MARTINEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0MOORAGE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2RESTAURANT AND BAR
IRS990/ProgramServiceRevenueGrp/Desc3INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4JUNIOR SAILING CLUB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02096038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11379413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21059077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt378850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02096038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11379413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21152402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt378850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt093325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05500
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0102619
IRS990/PYOtherExpensesAmt03240774
IRS990/PYOtherRevenueAmt0454289
IRS990/PYProgramServiceRevenueAmt04315068
IRS990/PYRevenuesLessExpensesAmt0-52126
IRS990/PYSalariesCompEmpBnftPaidAmt01688828
IRS990/PYTotalExpensesAmt04929602
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04877476
IRS990/ReconcilationRevenueExpnssAmt0-303564
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0132292
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076012
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0984130
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03273818
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04257948
IRS990ScheduleD/EquipmentGrp/BookValueAmt088434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0311582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0400016
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0425991
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0425991
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01882976
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01719313
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03602289
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03692
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112517149
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSETS, NET OF AMORTIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0348041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114325894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSET RETIREMENT OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. TYPICALLY, THE US FEDERAL TAX RETURNS ARE OPEN TO EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03381531
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012520841
IRS990ScheduleD/TotalLiabilityAmt014673935
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0142565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015568
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHELLE JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION IS APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS 16 CLASSES OF MEMBERSHIP, MANY OF WHICH HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VOTING MEMBERS OF THE CLUB ELECT THE GOVERNING BOARD OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP OF THE CLUB MAY MODIFY OR REVERSE ANY ACTION OF THE BOARD OF TRUSTEES BY A TWO-THIRDS VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF TRUSTEES PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MEMBERS OF THE BOARD OF TRUSTEES OR ANY OFFICER OR EMPLOYEE IS REQUIRED TO DISCLOSE A CONFLICT OF INTEREST AND RECUSE THEMSELVES FROM PARTICIPATING IN ANY DECISION ON A MATTER IN WHICH THE CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION FOR THE CLUB'S GENERAL MANAGER IS ESTABLISHED BY A COMMITTEE OF THE BOARD OF TRUSTEES AND IS RECOMMENDED TO THE BOARD OF TRUSTEES FOR APPROVAL. THE COMPENSATION IS ESTABLISHED BASED ON A REVIEW OF THE DUTIES OF THE GENERAL MANAGER AND A COMPARISON TO COMPENSATION FOR SIMILAR POSITIONS AT OTHER CLUBS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CLUB MAKES ITS FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND OTHER GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt020084397
IRS990/TotalAssetsEOYAmt018576264
IRS990/TotalAssetsGrp/BOYAmt020084397
IRS990/TotalAssetsGrp/EOYAmt018576264
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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