Civic Intelligence

Innis Arden Swim Club

EIN 91-0699215 • 501(c)7 • Shoreline, WA

Profile

Well being of children and community health.

PO Box 60066Shoreline, WA 98160-0066

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.27x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.59x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,033,916

Up $42,803 (+2.1%) from 2023

Liabilities

Down

$543,081

Down $69,284 (-11%) from 2023

Net Assets

Up

$1,490,835

Up $112,087 (+8.1%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin67th percentile

Revenue

Up

$915,360

Up $132,069 (+17%) from 2023

Expenses

Up

$803,273

Up $184,257 (+30%) from 2023

Net Income

Down

$112,087

Down $52,188 (-32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $240,712Liabilities 2010: $965Net Assets 2010: $239,7472010Assets 2011: $254,953Liabilities 2011: $958Net Assets 2011: $253,9952011Assets 2012: $271,666Liabilities 2012: $1,293Net Assets 2012: $270,3732012Assets 2013: $311,706Liabilities 2013: $1,669Net Assets 2013: $310,0372013Assets 2014: $352,400Liabilities 2014: $9Net Assets 2014: $352,3912014Assets 2015: $525,412Liabilities 2015: $0Net Assets 2015: $525,4122015Assets 2016: $740,317Liabilities 2016: $0Net Assets 2016: $740,3172016Assets 2017: $1,786,067Liabilities 2017: $962,464Net Assets 2017: $823,6032017Assets 2018: $1,862,609Liabilities 2018: $931,586Net Assets 2018: $931,0232018Assets 2019: $1,819,308Liabilities 2019: $862,680Net Assets 2019: $956,6282019Assets 2020: $1,737,288Liabilities 2020: $813,293Net Assets 2020: $923,9952020Assets 2021: $1,906,549Liabilities 2021: $747,999Net Assets 2021: $1,158,5502021Assets 2022: $1,891,335Liabilities 2022: $676,862Net Assets 2022: $1,214,4732022Assets 2023: $1,991,113Liabilities 2023: $612,365Net Assets 2023: $1,378,7482023Assets 2024: $2,033,916Liabilities 2024: $543,081Net Assets 2024: $1,490,8352024

Highlighted filing

2024

Assets$2,033,916
Liabilities$543,081
Net Assets$1,490,835
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $179,2562010Revenue 2011: $196,213Expenses 2011: $181,965Net Income 2011: $14,2482011Expenses 2012: $188,3642012Revenue 2013: $247,687Expenses 2013: $208,023Net Income 2013: $39,6642013Revenue 2014: $273,263Expenses 2014: $230,909Net Income 2014: $42,3542014Revenue 2015: $396,792Expenses 2015: $223,771Net Income 2015: $173,0212015Revenue 2016: $477,870Expenses 2016: $262,965Net Income 2016: $214,9052016Revenue 2017: $377,389Expenses 2017: $294,103Net Income 2017: $83,2862017Revenue 2018: $450,309Expenses 2018: $342,889Net Income 2018: $107,4202018Revenue 2019: $458,781Expenses 2019: $433,176Net Income 2019: $25,6052019Revenue 2020: $343,714Expenses 2020: $376,347Net Income 2020: -$32,6332020Revenue 2021: $769,141Expenses 2021: $534,586Net Income 2021: $234,5552021Revenue 2022: $646,299Expenses 2022: $595,157Net Income 2022: $51,1422022Revenue 2023: $783,291Expenses 2023: $619,016Net Income 2023: $164,2752023Revenue 2024: $915,360Expenses 2024: $803,273Net Income 2024: $112,0872024

Highlighted filing

2024

Revenue$915,360
Expenses$803,273
Net Income$112,087
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,033,916
Liabilities
$543,081
Net assets
$1,490,835
Revenue
$915,360
Expenses
$803,273
Net income
$112,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.54$1.49$0.92$0.80$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.61$1.38$0.78$0.62$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.68$1.21$0.65$0.60$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.75$1.16$0.77$0.53$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.81$0.92$0.34$0.38$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.86$0.96$0.46$0.43$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.93$0.93$0.45$0.34$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.96$0.82$0.38$0.29$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.48$0.26$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.40$0.22$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.27$0.23$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.25$0.21$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.19
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.20$0.18$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.18
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$476,685
Mission and Program Overview

Mission

Well being of children and community health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,720,505$1,670,979▼ $49,526
Rtn Earn Endowment Incm Other Fnds$931,023$956,628▲ $25,605
Cash and Non-Interest-Bearing Accounts$142,104$148,329▲ $6,225
Total Assets$1,862,609$1,819,308▼ $43,301
Liabilities
Mortgage Notes Payable Secured by Investment Property$850,267$796,175▼ $54,092
Other Liabilities$80,000$55,000▼ $25,000
Accounts Payable and Accrued Expenses$1,319$11,505▲ $10,186
Total Liabilities$931,586$862,680▼ $68,906
Net Assets / Fund Balance
Total Net Assets Fund Balance$931,023$956,628▲ $25,605
Total Liabilities and Net Assets / Fund Balance$1,862,609$1,819,308▼ $43,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,346,959$156,897$1,503,856
Leasehold Improvements$286,587$51,871$338,458
Equipment$37,433$193,538$230,971
Other Land Buildings-$38,874$38,874
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Alecia CraftPresident
Anne Alonzi AwDirector
Ken SuzukiDirector
Stacey PedersenDirector
Carrie MandichSecretary
Lance BlairTreasurer
Steve PetekTreasurer
Laurra McgregorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$305,790
Program Service Revenue
$128,744
Investment Income
$1
Other Revenue
$24,246
All Other Contributions
$82,962
Change in Net Assets
$25,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,217
Salaries, Compensation, and Employee Benefits$155,959
Total Fundraising Expense$2,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,036$22,825-$139,861
Depreciation Depletion$102,227--$102,227
Interest$45,343--$45,343
Occupancy$31,948--$31,948
Insurance$18,379--$18,379
Fees for Services Accounting-$18,153-$18,153
Fees for Services Other$17,758--$17,758
Payroll Taxes$13,471$2,627-$16,098
All Other Expenses$2,445$619$2,786$5,850
Other Expenses$5,324--$5,324
Office Expenses-$1,640-$1,640
Advertising$887--$887
Travel$338--$338
Total Functional Expenses$384,526$45,864$2,786$433,176
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
Loan Payable$55,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Members of the governing body may review the form 990 upon request.”

Form 990, Page 6, Part VI, Line 19

“Copies of documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Innis Arden Swim Club
EIN
91-0699215
Phone
2065466700
Address
PO BOX 60066, SHORELINE, WA 98160-0066

Signing Officer

Name
Steve Petek
Title
Treasurer
Phone
2065466700
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Petek
Formed
2003
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
0
Employees
37
Volunteers
260

Preparer

Firm
Mas Certified Public Accountants Inc
Address
2208 NW MARKET ST STE 403, SEATTLE, WA 98107
Preparer
Jonathan F Martin
Phone
2067842140
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Own, maintain and operate community swimming pool. Pool is open approximately 110 days per year. Approximately 200 people use the pool each day.”

Raw XML Appendix374 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01319
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011505
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WELL BEING OF CHILDREN AND COMMUNITY HEALTH.
IRS990/AdvertisingGrp/ProgramServicesAmt0887
IRS990/AdvertisingGrp/TotalAmt0887
IRS990/AllOtherContributionsAmt082962
IRS990/AllOtherExpensesGrp/FundraisingAmt02786
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0619
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02445
IRS990/AllOtherExpensesGrp/TotalAmt05850
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0INNIS ARDEN SWIM CLUB
IRS990/BooksInCareOfDetail/PhoneNum02065466700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01430 NW 188TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHORELINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098177
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0142104
IRS990/CashNonInterestBearingGrp/EOYAmt0148329
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt017904
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0305790
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0277217
IRS990/CYOtherRevenueAmt024246
IRS990/CYProgramServiceRevenueAmt0128744
IRS990/CYRevenuesLessExpensesAmt025605
IRS990/CYSalariesCompEmpBnftPaidAmt0155959
IRS990/CYTotalExpensesAmt0433176
IRS990/CYTotalFundraisingExpenseAmt02786
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0458781
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0102227
IRS990/DepreciationDepletionGrp/TotalAmt0102227
IRS990/Desc0OWN, MAINTAIN AND OPERATE COMMUNITY SWIMMING POOL. POOL IS OPEN APPROXIMATELY 110 DAYS PER YEAR. APPROXIMATELY 200 PEOPLE USE THE POOL EACH DAY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018153
IRS990/FeesForServicesAccountingGrp/TotalAmt018153
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017758
IRS990/FeesForServicesOtherGrp/TotalAmt017758
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt67.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt77.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ALECIA CRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURRA MCGREGOR
IRS990/Form990PartVIISectionAGrp/PersonNm2CARRIE MANDICH
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN SUZUKI
IRS990/Form990PartVIISectionAGrp/PersonNm4STACEY PEDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE ALONZI AW
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE PETEK
IRS990/Form990PartVIISectionAGrp/PersonNm7LANCE BLAIR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0476685
IRS990/GrossReceiptsForPublicUseAmt013080
IRS990/GrossSalesOfInventoryAmt020580
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt048852
IRS990/InsuranceGrp/ProgramServicesAmt018379
IRS990/InsuranceGrp/TotalAmt018379
IRS990/InterestGrp/ProgramServicesAmt045343
IRS990/InterestGrp/TotalAmt045343
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0441180
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01720505
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01670979
IRS990/LandBldgEquipCostOrOtherBssAmt02112159
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0222828
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WELL BEING OF CHILDREN AND COMMUNITY HEALTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0850267
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0796175
IRS990/NetAssetsOrFundBalancesBOYAmt0931023
IRS990/NetAssetsOrFundBalancesEOYAmt0956628
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02676
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02676
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt031948
IRS990/OccupancyGrp/TotalAmt031948
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01640
IRS990/OfficeExpensesGrp/TotalAmt01640
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3EXCISE TAX
IRS990/OtherExpensesGrp/ProgramServicesAmt014420
IRS990/OtherExpensesGrp/ProgramServicesAmt18650
IRS990/OtherExpensesGrp/ProgramServicesAmt26300
IRS990/OtherExpensesGrp/ProgramServicesAmt35324
IRS990/OtherExpensesGrp/TotalAmt014420
IRS990/OtherExpensesGrp/TotalAmt18650
IRS990/OtherExpensesGrp/TotalAmt26300
IRS990/OtherExpensesGrp/TotalAmt35324
IRS990/OtherLiabilitiesGrp/BOYAmt080000
IRS990/OtherLiabilitiesGrp/EOYAmt055000
IRS990/OtherRevenueMiscGrp/BusinessCd0711210
IRS990/OtherRevenueMiscGrp/Desc0POOL RENTAL
IRS990/OtherRevenueMiscGrp/Desc1POOL RENTAL
IRS990/OtherRevenueMiscGrp/Desc2CREDIT CARD CHARGE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01888
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06602
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16602
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21888
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt013080
IRS990/OtherRevenueTotalAmt021570
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117036
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139861
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02627
IRS990/PayrollTaxesGrp/ProgramServicesAmt013471
IRS990/PayrollTaxesGrp/TotalAmt016098
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE PETEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL PERMIT
IRS990/ProgramServiceRevenueGrp/Desc1SWIM TEAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2LESSON FEES
IRS990/ProgramServiceRevenueGrp/Desc3LESSON FEES
IRS990/ProgramServiceRevenueGrp/Desc4WATER POLO & AEROBICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46574
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt011171
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OWN, MAINTAIN AND OPERATE COMMUNITY SWIMMING POOL. POOL IS OPEN APPROXIMATELY 110 DAYS PER YEAR. APPROXIMATELY 200 PEOPLE USE THE POOL EACH DAY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0334665
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0207630
IRS990/PYOtherRevenueAmt018074
IRS990/PYProgramServiceRevenueAmt097567
IRS990/PYRevenuesLessExpensesAmt0107420
IRS990/PYSalariesCompEmpBnftPaidAmt0135259
IRS990/PYTotalExpensesAmt0342889
IRS990/PYTotalRevenueAmt0450309
IRS990/ReconcilationRevenueExpnssAmt025605
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0931023
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0956628
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01346959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156897
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01503856
IRS990ScheduleD/EquipmentGrp/BookValueAmt037433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230971
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0286587
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051871
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0338458
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038874
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01670979
IRS990ScheduleD/TotalLiabilityAmt055000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OWN, MAINTAIN AND OPERATE COMMUNITY SWIMMING POOL. POOL IS OPEN APPROXIMATELY 110 DAYS PER YEAR. APPROXIMATELY 200 PEOPLE USE THE POOL EACH DAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE GOVERNING BODY MAY REVIEW THE FORM 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01862609
IRS990/TotalAssetsEOYAmt01819308
IRS990/TotalAssetsGrp/BOYAmt01862609
IRS990/TotalAssetsGrp/EOYAmt01819308
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0305790
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02786
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433176
IRS990/TotalGrossUBIAmt026927
IRS990/TotalLiabilitiesBOYAmt0931586
IRS990/TotalLiabilitiesEOYAmt0862680
IRS990/TotalLiabilitiesGrp/BOYAmt0931586
IRS990/TotalLiabilitiesGrp/EOYAmt0862680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0931023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0956628
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01405
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01405
IRS990/TotalProgramServiceRevenueAmt0128744
IRS990/TotalRevenueGrp/ExclusionAmt01888
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0458781
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt026927
IRS990/TotalVolunteersCnt0260
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01862609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01819308
IRS990/TravelGrp/ProgramServicesAmt0338
IRS990/TravelGrp/TotalAmt0338
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017120 12TH AVENUE NW
IRS990/USAddress/CityNm0SHORELINE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098177
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0INNISARDENSWIMCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE PETEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02065466700
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNIS ARDEN SWIM CLUB
ReturnHeader/Filer/BusinessNameControlTxt0INNI
ReturnHeader/Filer/EIN0910699215
ReturnHeader/Filer/PhoneNum02065466700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 60066
ReturnHeader/Filer/USAddress/CityNm0SHORELINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0981600066
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00AC62C649D06349B0DEF9AF92E02974EBA121F6F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06CFBA75E508881C766AF05F56CCF07A0A56545AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:34:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264131813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAS CERTIFIED PUBLIC ACCOUNTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02208 NW MARKET ST STE 403
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098107
ReturnHeader/PreparerPersonGrp/PhoneNum02067842140
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN F MARTIN
ReturnHeader/ReturnTs02020-11-15T18:34:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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