Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2013 • EIN 91-0694256
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$4,235,861
Down $122,816 (-2.8%) from 2012
Net Assets
Down$2,583,134
Down $13,644 (-0.5%) from 2012
Liabilities
Down$1,652,727
Down $109,172 (-6.2%) from 2012
Revenue
$808,949
No earlier filing loaded for comparison.
Expenses
Up$834,347
Up $2,212 (+0.3%) from 2012
Net Income
-$25,398
No earlier filing loaded for comparison.
Social and recreational club
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,850,062 | $3,697,503 | ▼ $152,559 |
| Savings and Temporary Cash Investments | $364,542 | $423,523 | ▲ $58,981 |
| Cash and Non-Interest-Bearing Accounts | $115,640 | $86,043 | ▼ $29,597 |
| Prepaid Expenses and Deferred Charges | $25,835 | $25,938 | ▲ $103 |
| Accounts Receivable | $2,598 | $2,854 | ▲ $256 |
| Total Assets | $4,358,677 | $4,235,861 | ▼ $122,816 |
| Liabilities | |||
| Other Liabilities | $1,611,337 | $1,502,208 | ▼ $109,129 |
| Deferred Revenue | $115,024 | $120,602 | ▲ $5,578 |
| Accounts Payable and Accrued Expenses | $35,538 | $29,917 | ▼ $5,621 |
| Total Liabilities | $1,761,899 | $1,652,727 | ▼ $109,172 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,596,778 | $2,583,134 | ▼ $13,644 |
| Total Net Assets Fund Balance | $2,596,778 | $2,583,134 | ▼ $13,644 |
| Total Liabilities and Net Assets / Fund Balance | $4,358,677 | $4,235,861 | ▼ $122,816 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,400,142 | $719,800 | $4,119,942 |
| Other Land Buildings | $207,114 | $224,751 | $431,865 |
| Equipment | $47,846 | $134,180 | $182,026 |
| Land | $42,401 | - | $42,401 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Peter a Klein | Manager | PT | $30,000 | $30,000 |
| Name | Title |
|---|---|
| Hilary Meyerson | President |
| Jeannie Lanelli | Board Member |
| Lynna Song | Board Member |
| Ramona Monroe | Board Member |
| Sylvia Lago | Board Member |
| Lisa Cope Kelly | Board Mememb |
| Kent Meyer | Secretary |
| Crary Symons | Treasurer |
| Diana Quall Hinshaw | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $590,152 |
| Salaries, Compensation, and Employee Benefits | $244,195 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $217,715 |
| Depreciation Depletion | - | - | - | $173,331 |
| Interest | - | - | - | $104,399 |
| All Other Expenses | - | - | - | $35,478 |
| Insurance | - | - | - | $32,992 |
| Payroll Taxes | - | - | - | $26,480 |
| Other Expenses | - | - | - | $23,300 |
| Fees for Services Accounting | - | - | - | $5,459 |
| Office Expenses | - | - | - | $3,564 |
| Total Functional Expenses | $0 | $0 | $0 | $834,347 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Former Brd Mbr | Accounting/tax Srvcs | No | $4,915 |
| Liability | Amount |
|---|---|
| Loan Payable - Bank | $1,502,208 |
“Club members who vote for governing board.”
“Treasurer brings before the board the tax return and obtains approval.”
“No documents available to the public”
“Maintain swim team. Offer swimming lessons for approximately 574 members.”
“Line 6 - difference between book and federal tax depreciation”
“Book depreciation difference 11,754”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35538 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29917 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2598 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2854 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL AND RECREATIONAL CLUB |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35478 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | BOARD OF DIRECTORS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2065243500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5815 NE 77TH |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98115 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 115640 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86043 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4959 |
| IRS990/CYOtherExpensesAmt | 0 | 590152 |
| IRS990/CYOtherRevenueAmt | 0 | 42899 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 761091 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25398 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 244195 |
| IRS990/CYTotalExpensesAmt | 0 | 834347 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 808949 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 115024 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 120602 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 173331 |
| IRS990/Desc | 0 | MAINTAIN SWIM TEAM. OFFER SWIMMING LESSONS FOR APPROXIMATELY 574 MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5459 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LYNNA SONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAMONA MONROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANA QUALL HINSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEANNIE LANELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRARY SYMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SYLVIA LAGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HILARY MEYERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA COPE KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KENT MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETER A KLEIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMEMB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 808949 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 212565 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32992 |
| IRS990/InterestGrp/TotalAmt | 0 | 104399 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4959 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 4959 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1078731 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3850062 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3697503 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4776234 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SOCIAL AND RECREATIONAL CLUB |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2596778 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2583134 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3564 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 11754 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLICATIONS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | GROUNDS MAINTENANCE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 118089 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58712 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34828 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23300 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1611337 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1502208 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NON-MEMBER SWIM LESSONS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SNACK BAR AND CONCESSIONS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2092 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 40807 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2092 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 40807 |
| IRS990/OtherRevenueTotalAmt | 0 | 42899 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 217715 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26480 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25835 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25938 |
| IRS990/PrincipalOfficerNm | 0 | HILARY MEYERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAPITAL DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SWIMMING, TENNIS, FITNESS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TRANSFER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | WAIT LIST FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 359131 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 212565 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 110495 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 74800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 359131 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 212565 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 110495 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 74800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4100 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MAINTAIN TENNIS TEAM. GIVE TENNIS LESSONS AND PROVIDE TENNIS LADDERS FOR MEMBERS OF THE CLUB. AVAILABLE TO APPROXIMATELY 574 MEMBERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MAINTAIN SWIM TEAM. OFFER SWIMMING LESSONS FOR APPROXIMATELY 574 MEMBERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2194 |
| IRS990/PYOtherExpensesAmt | 0 | 598077 |
| IRS990/PYOtherRevenueAmt | 0 | 37789 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 806971 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14819 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 234058 |
| IRS990/PYTotalExpensesAmt | 0 | 832135 |
| IRS990/PYTotalRevenueAmt | 0 | 846954 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25398 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 364542 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 423523 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3400142 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 719800 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4119942 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47846 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 134180 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 182026 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 42401 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 42401 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 207114 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 224751 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 431865 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1502208 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN PAYABLE - BANK |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3697503 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1502208 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 0 | STERLING KUDER & COMPANY PS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FORMER BRD MBR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 4915 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | ACCOUNTING/TAX SRVCS |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MAINTAIN SWIM TEAM. OFFER SWIMMING LESSONS FOR APPROXIMATELY 574 MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CLUB MEMBERS WHO VOTE FOR GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TREASURER BRINGS BEFORE THE BOARD THE TAX RETURN AND OBTAINS APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LINE 6 - DIFFERENCE BETWEEN BOOK AND FEDERAL TAX DEPRECIATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK DEPRECIATION DIFFERENCE 11,754 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4358677 |
| IRS990/TotalAssetsEOYAmt | 0 | 4235861 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4358677 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4235861 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 54 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 834347 |
| IRS990/TotalGrossUBIAmt | 0 | 45766 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1761899 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1652727 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1761899 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1652727 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2596778 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2583134 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 761091 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 30000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2092 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 761091 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 808949 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 45766 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4358677 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4235861 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2596778 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2583134 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 5815 NE 77TH |
| IRS990/USAddress/City | 0 | SEATTLE |
| IRS990/USAddress/State | 0 | WA |
| IRS990/USAddress/ZIPCode | 0 | 98115 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.VRSTC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS SYMONS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2065243500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | VIEW RIDGE SWIM AND TENNIS CLUB |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VIEW |
| ReturnHeader/Filer/EIN | 0 | 910694256 |
| ReturnHeader/Filer/PhoneNum | 0 | 2065243500 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 51079 |
| ReturnHeader/Filer/USAddress/City | 0 | SEATTLE |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 981151079 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | STERLING KUDER & COMPANY PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 7525 SE 24TH ST STE 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MERCER ISLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 980402339 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2062754228 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN A KUDER |
| ReturnHeader/ReturnTs | 0 | 2014-06-09T10:50:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.