Civic Intelligence

Samena Club

990 • Fiscal year 2021 • EIN 91-0684178

Apr 01, 2020 to Mar 31, 2021 • Filed on Dec 09, 2021

Organization ProfileWWW.SAMENA.COM

View Organization Page

15231 Lake Hills BoulevardBellevue, WA 98007

(425) 746-1160

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.34x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.94x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2021

Net Margin

4th percentile

-18%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$144,979

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2021

Asset Growth

13th percentile

-2.4%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-33%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$6,945,196

Down $167,775 (-2.4%) from 2020

Net Assets

Down

$4,556,946

Down $457,917 (-9.1%) from 2020

Liabilities

Up

$2,388,250

Up $290,142 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin4th percentile

Revenue

Down

$2,539,419

Down $1,244,218 (-33%) from 2020

Expenses

Down

$2,997,336

Down $773,874 (-21%) from 2020

Net Income

Down

-$457,917

Down $470,344 (-3785%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $6,444,093Liabilities 2011: $2,680,962Net Assets 2011: $3,763,1312011Assets 2012: $6,681,872Liabilities 2012: $2,859,349Net Assets 2012: $3,822,5232012Assets 2013: $6,628,009Liabilities 2013: $2,754,752Net Assets 2013: $3,873,2572013Assets 2014: $6,684,377Liabilities 2014: $2,644,280Net Assets 2014: $4,040,0972014Assets 2015: $6,800,750Liabilities 2015: $2,497,688Net Assets 2015: $4,303,0622015Assets 2016: $7,161,977Liabilities 2016: $2,483,085Net Assets 2016: $4,678,8922016Assets 2017: $7,632,591Liabilities 2017: $2,716,407Net Assets 2017: $4,916,1842017Assets 2018: $7,581,507Liabilities 2018: $2,545,158Net Assets 2018: $5,036,3492018Assets 2019: $7,318,413Liabilities 2019: $2,315,977Net Assets 2019: $5,002,4362019Assets 2020: $7,112,971Liabilities 2020: $2,098,108Net Assets 2020: $5,014,8632020Assets 2021: $6,945,196Liabilities 2021: $2,388,250Net Assets 2021: $4,556,9462021Assets 2022: $7,198,660Liabilities 2022: $2,145,852Net Assets 2022: $5,052,8082022Assets 2023: $7,025,767Liabilities 2023: $2,007,121Net Assets 2023: $5,018,6462023Assets 2024: $8,411,536Liabilities 2024: $3,315,716Net Assets 2024: $5,095,8202024Assets 2025: $7,044,855Liabilities 2025: $3,443,306Net Assets 2025: $3,601,5492025

Highlighted filing

2021

Assets$6,945,196
Liabilities$2,388,250
Net Assets$4,556,946
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,391,0392011Revenue 2012: $2,558,985Expenses 2012: $2,499,593Net Income 2012: $59,3922012Expenses 2013: $2,578,1792013Revenue 2014: $2,859,126Expenses 2014: $2,692,286Net Income 2014: $166,8402014Revenue 2015: $3,070,298Expenses 2015: $2,822,808Net Income 2015: $247,4902015Revenue 2016: $3,374,904Expenses 2016: $2,999,074Net Income 2016: $375,8302016Revenue 2017: $3,435,985Expenses 2017: $3,198,693Net Income 2017: $237,2922017Revenue 2018: $3,561,578Expenses 2018: $3,441,413Net Income 2018: $120,1652018Revenue 2019: $3,586,837Expenses 2019: $3,620,750Net Income 2019: -$33,9132019Revenue 2020: $3,783,637Expenses 2020: $3,771,210Net Income 2020: $12,4272020Revenue 2021: $2,539,419Expenses 2021: $2,997,336Net Income 2021: -$457,9172021Revenue 2022: $3,998,320Expenses 2022: $3,502,458Net Income 2022: $495,8622022Revenue 2023: $4,661,648Expenses 2023: $4,695,635Net Income 2023: -$33,9872023Revenue 2024: $4,876,836Expenses 2024: $4,799,662Net Income 2024: $77,1742024Revenue 2025: $4,757,294Expenses 2025: $5,277,511Net Income 2025: -$520,2172025

Highlighted filing

2021

Revenue$2,539,419
Expenses$2,997,336
Net Income-$457,917
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Dec 9, 2021
Return Version
2020v4.1
Gross Receipts
$2,539,419
Mission and Program Overview

Mission

Social, swim, & recreation club.

Social, swim, & recreation club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,054,875$5,782,950▼ $271,925
Savings and Temporary Cash Investments$980,079$1,026,623▲ $46,544
Prepaid Expenses and Deferred Charges$60,862$102,640▲ $41,778
Accounts Receivable$16,125$31,953▲ $15,828
Cash and Non-Interest-Bearing Accounts$1,030$1,030→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$7,112,971$6,945,196▼ $167,775
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,447,701$1,737,916▲ $290,215
Deferred Revenue$528,229$520,744▼ $7,485
Accounts Payable and Accrued Expenses$122,178$129,590▲ $7,412
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,098,108$2,388,250▲ $290,142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,014,863$4,556,946▼ $457,917
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$5,014,863$4,556,946▼ $457,917
Total Liabilities and Net Assets / Fund Balance$7,112,971$6,945,196▼ $167,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,782,950$4,721,477$10,504,427
Other Land Buildings$0$646,848$646,848
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tonya SwickED (Through 5/3/21)FT$138,736$6,243$144,979
Scott Polovitch-davisED (Starting 5/3/21)FT$101,940$5,097$107,037

Board Members and Trustees

NameTitle
Mary DoughertyPresident
Travis SternerVice President
Bill BarnesTrustee
Elaina MorrisTrustee
Ida WicklundTrustee
Joseph BengtsonTrustee
Julianne ParsonsTrustee
Steven EpsteinTrustee
Lauri Deaton-greinSecretary
Peter BrousTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,072,484
Program Service Revenue
$1,019,892
Investment Income
$0
Other Revenue
$447,043
Change in Net Assets
$-457,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,849,602
Other Expenses$1,147,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$832,825$476,902$0$1,309,727
Depreciation Depletion$271,837$61,220$0$333,057
Occupancy$236,351$39,988$0$276,339
Current Officers, Directors, Trustees, and Key Employees$160,251$91,765$0$252,016
Payroll Taxes$86,924$77,727$0$164,651
Other Employee Benefits$54,491$68,717$0$123,208
Fees for Services Other-$98,725-$98,725
Insurance$93,680$0$0$93,680
Interest$0$64,336$0$64,336
Advertising$0$37,998$0$37,998
Office Expenses$0$37,893$0$37,893
Information Technology$0$35,285$0$35,285
Other Expenses$10,482$12,119-$22,601
Fees for Services Legal$0$250$0$250
Total Functional Expenses$1,887,409$1,109,927$0$2,997,336
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

“Samena club is a section 501(c)(7) membership organization.”

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

“Samena club has annual elections of board members. A mailing is sent out prior to each annual meeting. Attendance at the annual meeting is not required to vote.”

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

“Board members have approval authority over significant capital projects.”

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

“Samena club's executive director, board president and treasurer review the form 990 before it is filed with the irs. It is available to all other board members upon request.”

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

“Samena club has an active and engaged board that regularly evaluates their written conflict of interest and whistleblower policies. The club requires its trustees to disclose, in writing, on an annual basis, any known financial interest or conflict that the individual, or a member of the individual's family, has in any business entity that transacts business with the club. If a conflict is disclosed the board member will recuse themselves from related discussions.”

Form 990, Part VI, Section B, Lines 15A and 15B

“A committee reviews and approves all wage increases and compares proposed increases to management salary surveys.”

Form 990, Part VI, Section C, Line 19

“Samena club makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Samena Club
EIN
91-0684178
In Care Of
% SCOTT POLOVITCH DAVIS
Phone
4257461160
Address
15231 LAKE HILLS BOULEVARD, BELLEVUE, WA 98007

Signing Officer

Name
Scott Polovitch-davis
Title
Executive Director
Phone
2066211900
Signed
2021-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Polovitch-davis
Formed
1958
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
201
Volunteers
10

Preparer

Firm
Bader Martin Ps
Address
1000 2ND AVE 34TH FLOOR, SEATTLE, WA 98104-1022
Preparer
Steven B Bishop
Phone
2066211900
Supplemental Narrative

Financial Statement Notes

Part X Line 2

“The Club evaluates its uncertain tax positions and a loss contingency is recognized when it is more likely than not that a liability has been incurred by the Club as of the date of the financial statements and the amount can be reasonably estimated.”

Raw XML AppendixShowing 400 of 552 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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0ED (Through 5/3/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt1ED (Starting 5/3/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02539419
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035285
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt035285
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt093680
IRS990/InsuranceGrp/TotalAmt093680
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt064336
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt064336
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05368325
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06054875
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05782950
IRS990/LandBldgEquipCostOrOtherBssAmt011151275
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01072484
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL, SWIM, & RECREATION CLUB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01447701
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01737916
IRS990/NetAssetsOrFundBalancesBOYAmt05014863
IRS990/NetAssetsOrFundBalancesEOYAmt04556946
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05014863
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04556946
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039988
IRS990/OccupancyGrp/ProgramServicesAmt0236351
IRS990/OccupancyGrp/TotalAmt0276339
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037893
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt037893
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068717
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123208
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2STATE AND LOCAL TAXES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112119
IRS990/OtherExpensesGrp/ProgramServicesAmt084451
IRS990/OtherExpensesGrp/ProgramServicesAmt156117
IRS990/OtherExpensesGrp/ProgramServicesAmt210482
IRS990/OtherExpensesGrp/TotalAmt084451
IRS990/OtherExpensesGrp/TotalAmt156117
IRS990/OtherExpensesGrp/TotalAmt27002
IRS990/OtherExpensesGrp/TotalAmt322601
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/BusinessCd1713940
IRS990/OtherRevenueMiscGrp/Desc0FACILITY RENTALS
IRS990/OtherRevenueMiscGrp/Desc1RETAIL
IRS990/OtherRevenueMiscGrp/Desc2GAIN ON DEBT EXTINGUISHMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06473
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1400000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040570
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16473
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2400000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt040570
IRS990/OtherRevenueTotalAmt0447043
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0476902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0832825
IRS990/OtherSalariesAndWagesGrp/TotalAmt01309727
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077727
IRS990/PayrollTaxesGrp/ProgramServicesAmt086924
IRS990/PayrollTaxesGrp/TotalAmt0164651
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060862
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102640
IRS990/PrincipalOfficerNm0SCOTT POLOVITCH-DAVIS
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1AQUATICS
IRS990/ProgramServiceRevenueGrp/Desc2FITNESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0675949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1183307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0701384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1254536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263972
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt025435
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt171229
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt24
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,945,196
Liabilities
$2,388,250
Net assets
$4,556,946
Revenue
$2,539,419
Expenses
$2,997,336
Net income
-$457,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.04$3.44$3.60$4.76$5.28$0.52
2024Detailed filing. Detailed filing data is available for this year.$8.41$3.32$5.10$4.88$4.80$0.08
2023Detailed filing. Detailed filing data is available for this year.$7.03$2.01$5.02$4.66$4.70$0.03
2022Detailed filing. Detailed filing data is available for this year.$7.20$2.15$5.05$4.00$3.50$0.50
2021Detailed filing. Detailed filing data is available for this year.$6.95$2.39$4.56$2.54$3.00$0.46
2020Detailed filing. Detailed filing data is available for this year.$7.11$2.10$5.01$3.78$3.77$0.01
2019Detailed filing. Detailed filing data is available for this year.$7.32$2.32$5.00$3.59$3.62$0.03
2018Detailed filing. Detailed filing data is available for this year.$7.58$2.55$5.04$3.56$3.44$0.12
2017Detailed filing. Detailed filing data is available for this year.$7.63$2.72$4.92$3.44$3.20$0.24
2016Detailed filing. Detailed filing data is available for this year.$7.16$2.48$4.68$3.37$3.00$0.38
2015Detailed filing. Detailed filing data is available for this year.$6.80$2.50$4.30$3.07$2.82$0.25
2014Detailed filing. Detailed filing data is available for this year.$6.68$2.64$4.04$2.86$2.69$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$2.75$3.87$2.58
2012Summary only. Only limited summary data is available for this year.$6.68$2.86$3.82$2.56$2.50$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$2.68$3.76$2.39