Civic Intelligence

Mercer Island Country Club

EIN 91-0847419 • 501(c)7 • Mercer Island, WA

Profile

Provide Tennis, Swimming and Fitness facilites and programs, including instruction, practice and amatuer competitions to members

8700 SE 71stMercer Island, WA 98040

mercerislandcc.com

Siviq Scores

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

Liabilities / Assets

56th percentile

0.46x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.85x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

81st percentile

15%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$182,571

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

97th percentile

49%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

79th percentile

15%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$8,967,709

Up $2,932,262 (+49%) from 2023

Liabilities

Up

$4,098,303

Up $2,231,208 (+120%) from 2023

Net Assets

Up

$4,869,406

Up $701,054 (+17%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin81st percentile

Revenue

Up

$4,820,732

Up $635,701 (+15%) from 2023

Expenses

Up

$4,078,455

Up $27,713 (+0.7%) from 2023

Net Income

Up

$742,277

Up $607,988 (+453%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$10M$5.0M$0Assets 2011: $6,944,552Liabilities 2011: $4,623,673Net Assets 2011: $2,320,8792011Assets 2012: $6,626,550Liabilities 2012: $4,280,751Net Assets 2012: $2,345,7992012Assets 2013: $6,338,796Liabilities 2013: $4,026,581Net Assets 2013: $2,312,2152013Assets 2014: $6,178,896Liabilities 2014: $3,800,416Net Assets 2014: $2,378,4802014Assets 2015: $6,076,894Liabilities 2015: $3,618,923Net Assets 2015: $2,457,9712015Assets 2016: $6,034,578Liabilities 2016: $3,415,036Net Assets 2016: $2,619,5422016Assets 2017: $5,997,862Liabilities 2017: $3,209,274Net Assets 2017: $2,788,5882017Assets 2018: $6,060,023Liabilities 2018: $3,000,967Net Assets 2018: $3,059,0562018Assets 2019: $6,049,403Liabilities 2019: $2,765,102Net Assets 2019: $3,284,3012019Assets 2020: $5,955,350Liabilities 2020: $2,504,526Net Assets 2020: $3,450,8242020Assets 2021: $6,268,169Liabilities 2021: $2,276,394Net Assets 2021: $3,991,7752021Assets 2022: $6,160,017Liabilities 2022: $2,074,456Net Assets 2022: $4,085,5612022Assets 2023: $6,035,447Liabilities 2023: $1,867,095Net Assets 2023: $4,168,3522023Assets 2024: $8,967,709Liabilities 2024: $4,098,303Net Assets 2024: $4,869,4062024

Highlighted filing

2024

Assets$8,967,709
Liabilities$4,098,303
Net Assets$4,869,406
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,570,116Expenses 2011: $2,625,695Net Income 2011: -$55,5792011Revenue 2012: $2,693,585Expenses 2012: $2,667,683Net Income 2012: $25,9022012Revenue 2013: $2,968,563Expenses 2013: $2,878,621Net Income 2013: $89,9422013Revenue 2014: $2,833,384Expenses 2014: $2,764,157Net Income 2014: $69,2272014Revenue 2015: $3,062,122Expenses 2015: $2,854,824Net Income 2015: $207,2982015Revenue 2016: $3,052,055Expenses 2016: $2,802,015Net Income 2016: $250,0402016Revenue 2017: $3,230,755Expenses 2017: $2,972,286Net Income 2017: $258,4692017Revenue 2018: $3,421,919Expenses 2018: $3,065,867Net Income 2018: $356,0522018Revenue 2019: $3,464,352Expenses 2019: $3,185,771Net Income 2019: $278,5812019Revenue 2020: $3,212,913Expenses 2020: $2,907,938Net Income 2020: $304,9752020Revenue 2021: $3,764,472Expenses 2021: $3,145,689Net Income 2021: $618,7832021Revenue 2022: $3,745,003Expenses 2022: $3,583,528Net Income 2022: $161,4752022Revenue 2023: $4,185,031Expenses 2023: $4,050,742Net Income 2023: $134,2892023Revenue 2024: $4,820,732Expenses 2024: $4,078,455Net Income 2024: $742,2772024

Highlighted filing

2024

Revenue$4,820,732
Expenses$4,078,455
Net Income$742,277
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$8,967,709
Liabilities
$4,098,303
Net assets
$4,869,406
Revenue
$4,820,732
Expenses
$4,078,455
Net income
$742,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$4.10$4.87$4.82$4.08$0.74
2023Detailed filing. Detailed filing data is available for this year.$6.04$1.87$4.17$4.19$4.05$0.13
2022Detailed filing. Detailed filing data is available for this year.$6.16$2.07$4.09$3.75$3.58$0.16
2021Detailed filing. Detailed filing data is available for this year.$6.27$2.28$3.99$3.76$3.15$0.62
2020Detailed filing. Detailed filing data is available for this year.$5.96$2.50$3.45$3.21$2.91$0.30
2019Summary only. Only limited summary data is available for this year.$6.05$2.77$3.28$3.46$3.19$0.28
2018Summary only. Only limited summary data is available for this year.$6.06$3.00$3.06$3.42$3.07$0.36
2017Summary only. Only limited summary data is available for this year.$6.00$3.21$2.79$3.23$2.97$0.26
2016Summary only. Only limited summary data is available for this year.$6.03$3.42$2.62$3.05$2.80$0.25
2015Summary only. Only limited summary data is available for this year.$6.08$3.62$2.46$3.06$2.85$0.21
2014Summary only. Only limited summary data is available for this year.$6.18$3.80$2.38$2.83$2.76$0.07
2013Summary only. Only limited summary data is available for this year.$6.34$4.03$2.31$2.97$2.88$0.09
2012Summary only. Only limited summary data is available for this year.$6.63$4.28$2.35$2.69$2.67$0.03
2011Summary only. Only limited summary data is available for this year.$6.94$4.62$2.32$2.57$2.63$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$4,927,347
Mission and Program Overview

Mission

Provide Tennis, Swimming and Fitness facilites and programs, including instruction, practice and amatuer competitions to members

Provide Tennis, Swimming and Fitness facilities & programs for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,699,751$4,650,870▼ $48,881
Rtn Earn Endowment Incm Other Fnds$3,127,824$3,840,183▲ $712,359
Savings and Temporary Cash Investments$844,720$1,085,376▲ $240,656
Pd in Cap Srpls Land Bldg Eqp Fund$1,040,528$1,029,223▼ $11,305
Cash and Non-Interest-Bearing Accounts$211,705$799,277▲ $587,572
Accounts Receivable$185,837$437,529▲ $251,692
Inventories for Sale or Use$501$501→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,035,447$8,967,709▲ $2,932,262
Other Assets Total$92,933$1,994,156▲ $1,901,223
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,619,912$3,483,647▲ $1,863,735
Accounts Payable and Accrued Expenses$203,683$561,032▲ $357,349
Deferred Revenue$43,500$50,400▲ $6,900
Other Liabilities-$3,224-
Total Liabilities$1,867,095$4,098,303▲ $2,231,208
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,168,352$4,869,406▲ $701,054
Total Liabilities and Net Assets / Fund Balance$6,035,447$8,967,709▲ $2,932,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,020,642$6,446,985$10,467,627
Equipment$357,181$652,311$1,009,492
Other Land Buildings$156,536$321,259$477,795
Land$116,511-$116,511
Other Assets Org$1,994,156--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jesse WalterTennis ProFT$182,571$182,571
Joseph MclaughlinTennis DirectorFT$168,595$168,595

Board Members and Trustees

NameTitle
Susie VanhatterPresident
Angelisa PaladinTrustee
Dan NordaleTrustee
Deborah BrownTrustee
Gus PooleTrustee
Henry HamiltonTrustee
Niel ButlerTrustee
Valishali KukrejaTrustee
Bernard HenseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,137,243
Program Service Revenue
$1,545,194
Investment Income
$39,976
Other Revenue
$98,319
All Other Contributions
$15,000
Change in Net Assets
$742,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,071,019
Salaries, Compensation, and Employee Benefits$2,007,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$762,266$488,260-$1,250,526
Occupancy$315,523$323,231-$638,754
Current Officers, Directors, Trustees, and Key Employees$351,166$133,689-$484,855
Depreciation Depletion$155,531$228,687-$384,218
Interest-$158,732-$158,732
Payroll Taxes$98,678$43,002-$141,680
Other Employee Benefits$77,932$52,443-$130,375
Insurance-$107,359-$107,359
Information Technology-$85,084-$85,084
Fees for Services Other$42,131$19,855-$61,986
Office Expenses-$59,203-$59,203
Other Expenses$354,063$22,060-$22,060
Fees for Services Accounting-$19,740-$19,740
Advertising-$8,122-$8,122
Travel-$2,887-$2,887
Total Functional Expenses$2,157,290$1,921,165$0$4,078,455
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Section A, line 6

“Organization is a stock type membership athletic club where each stock membership has one vote.”

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

“Each member has one vote regarding election of officers and other significant organizational matters put to vote of members.”

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

“Return is presented to entire Board of Directors by Club treasurer at monthly board of trustees meeting and approved thereby, preceeding return filing with IRS by due date.”

Form 990, Part VI, Section C, line 18

“Club documents are not made available to the general public. Forms 990 open to public inspection is provided upon specific request.”

Form 990, Part VI, Section C, line 19

“Club documents are not made available to the general public. Governing documents are provided to persons interested in membership. Conflict of interest policies and financial statements are available on request by members.”

Filing and Contact Details

Filer

Filer Name
Mercer Island Country Club
EIN
91-0847419
Phone
2062325600
Address
8700 SE 71st, MERCER ISLAND, WA 98040

Signing Officer

Name
Susie Vannatter
Title
President
Phone
2062325600
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susie Vannatter
Formed
1967
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
0
Employees
172
Volunteers
0

Preparer

Firm
William Hyland CPA
Address
PO Box 3687, Bellevue, WA 98009
Preparer
William D Hyland
Phone
4254510180
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“990-t tax on ubi -4,683. Equity memberships refunded -36,540.”

Raw XML AppendixShowing 400 of 475 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/TitleTxt2TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TENNIS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TENNIS PRO
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0501
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039976
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt039976
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07420555
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04699751
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04650870
IRS990/LandBldgEquipCostOrOtherBssAmt012071425
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt077284
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03122243
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide Tennis, Swimming and Fitness facilites and programs, including instruction, practice and amatuer competitions to members
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01619912
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03483647
IRS990/NetAssetsOrFundBalancesBOYAmt04168352
IRS990/NetAssetsOrFundBalancesEOYAmt04869406
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011058
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011058
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011279
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt011279
IRS990/NetUnrelatedBusTxblIncmAmt022300
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0323231
IRS990/OccupancyGrp/ProgramServicesAmt0315523
IRS990/OccupancyGrp/TotalAmt0638754
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059203
IRS990/OfficeExpensesGrp/TotalAmt059203
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt092933
IRS990/OtherAssetsTotalGrp/EOYAmt01994156
IRS990/OtherChangesInNetAssetsAmt0-41223
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052443
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077932
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130375
IRS990/OtherExpensesGrp/Desc0SUPPLIES & EVENT COSTS
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2WASHINGTON B&O TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt189712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222060
IRS990/OtherExpensesGrp/ProgramServicesAmt0354063
IRS990/OtherExpensesGrp/TotalAmt0433162
IRS990/OtherExpensesGrp/TotalAmt189712
IRS990/OtherExpensesGrp/TotalAmt222060
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt03224
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/BusinessCd1713940
IRS990/OtherRevenueMiscGrp/BusinessCd2713940
IRS990/OtherRevenueMiscGrp/Desc0TOURNEMENT SPONSORSHIP
IRS990/OtherRevenueMiscGrp/Desc1FACILITY RENTALS TO ME
IRS990/OtherRevenueMiscGrp/Desc2MEMBER BILLING LATE CH
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052852
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119455
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052852
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23675
IRS990/OtherRevenueTotalAmt075982
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0488260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0762266
IRS990/OtherSalariesAndWagesGrp/TotalAmt01250526
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043002
IRS990/PayrollTaxesGrp/ProgramServicesAmt098678
IRS990/PayrollTaxesGrp/TotalAmt0141680
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01040528
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01029223
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSIE VANNATTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/Desc0TENNIS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1SWIMMING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2FITNESS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3SOCIAL & DAYCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01272092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2103065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01272092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2103065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332469
IRS990/ProgSrvcAccomActy2Grp/Desc0SWIMMING PROGRAMS: Swimming, diving and water polo lessons, tournements and recreational swimming by members in Club-owned and maintained facilities. Aproximately 800 members participate in these programs. Pool is rented on an hourly basis aproximating marginal direct cost, to local high school and other swim teams.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0678111
IRS990/ProgSrvcAccomActy3Grp/Desc0FITNESS PROGRAMS: Aerobic, weight training and massage instruction and individual useage of facilites by members only. Aprox. 800 members participate in these programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0162617
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOCIAL & DAYCARE PROGRAMS: Ancillary programs, services and benefits enjoyed by all members related to and/or while participating in the first three major programs.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0136825
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02566313
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1823
IRS990/PYOtherExpensesAmt02061675
IRS990/PYOtherRevenueAmt094746
IRS990/PYProgramServiceRevenueAmt01525795
IRS990/PYRevenuesLessExpensesAmt0134289
IRS990/PYSalariesCompEmpBnftPaidAmt01989067
IRS990/PYTotalExpensesAmt04050742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04185031
IRS990/ReconcilationRevenueExpnssAmt0742277
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011279
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03127824
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03840183
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0844720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01085376
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04020642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06446985
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010467627
IRS990ScheduleD/EquipmentGrp/BookValueAmt0357181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0652311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01009492
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt03224
IRS990ScheduleD/LandGrp/BookValueAmt0116511
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116511
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01994156
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT ON FACILITIES IMPROVEMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0156536
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0321259
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0477795
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04650870
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01994156
IRS990ScheduleD/TotalLiabilityAmt03224
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182571
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1168595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JESSE WALTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOSEPH MCLAUGHLIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TENNIS PRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TENNIS DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0182571
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1168595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization is a stock type membership athletic club where each stock membership has one vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member has one vote regarding election of officers and other significant organizational matters put to vote of members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Return is presented to entire Board of Directors by Club treasurer at monthly board of trustees meeting and approved thereby, preceeding return filing with IRS by due date.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Club documents are not made available to the general public. Forms 990 open to public inspection is provided upon specific request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Club documents are not made available to the general public. Governing documents are provided to persons interested in membership. Conflict of interest policies and financial statements are available on request by members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5990-T TAX ON UBI -4,683. EQUITY MEMBERSHIPS REFUNDED -36,540.
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 B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

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