Civic Intelligence

Central Park Tennis Club Inc

EIN 91-0885105 • 501(c)7 • Kirkland, WA

View Organization Page

Profile

Enhance health, fitness and wellbeing of members of all abilities through a comprehensive tennis opportunities and experience.

5820 125th LnKirkland, WA 98033

centralparktennisclub.com

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.50x

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

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

Liabilities / Revenue

68th percentile

1.01x

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

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

Net Margin

38th percentile

1.6%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$155,995

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

22nd percentile

-2.7%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$7,116,520

Down $199,897 (-2.7%) from 2023

Liabilities

Down

$3,526,960

Down $125,679 (-3.4%) from 2023

Net Assets

Down

$3,589,560

Down $74,218 (-2.0%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin38th percentile

Revenue

Up

$3,503,913

Up $364,858 (+12%) from 2023

Expenses

Up

$3,446,716

Up $481,885 (+16%) from 2023

Net Income

Down

$57,197

Down $117,027 (-67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,312,254Liabilities 2011: $3,174,834Net Assets 2011: $2,137,4202011Assets 2012: $5,532,724Liabilities 2012: $3,290,647Net Assets 2012: $2,242,0772012Assets 2013: $5,303,565Liabilities 2013: $3,012,037Net Assets 2013: $2,291,5282013Assets 2014: $5,111,572Liabilities 2014: $2,803,683Net Assets 2014: $2,307,8892014Assets 2015: $4,982,222Liabilities 2015: $2,718,633Net Assets 2015: $2,263,5892015Assets 2016: $4,882,063Liabilities 2016: $2,447,927Net Assets 2016: $2,434,1362016Assets 2017: $4,770,515Liabilities 2017: $2,251,721Net Assets 2017: $2,518,7942017Assets 2018: $4,718,764Liabilities 2018: $2,052,042Net Assets 2018: $2,666,7222018Assets 2019: $4,551,940Liabilities 2019: $1,651,779Net Assets 2019: $2,900,1612019Assets 2020: $4,632,564Liabilities 2020: $1,466,712Net Assets 2020: $3,165,8522020Assets 2021: $4,915,516Liabilities 2021: $1,458,267Net Assets 2021: $3,457,2492021Assets 2022: $5,782,423Liabilities 2022: $2,195,668Net Assets 2022: $3,586,7552022Assets 2023: $7,316,417Liabilities 2023: $3,652,639Net Assets 2023: $3,663,7782023Assets 2024: $7,116,520Liabilities 2024: $3,526,960Net Assets 2024: $3,589,5602024

Highlighted filing

2024

Assets$7,116,520
Liabilities$3,526,960
Net Assets$3,589,560
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,879,460Expenses 2011: $1,699,160Net Income 2011: $180,3002011Revenue 2012: $2,079,066Expenses 2012: $1,978,449Net Income 2012: $100,6172012Revenue 2013: $2,034,898Expenses 2013: $1,985,447Net Income 2013: $49,4512013Revenue 2014: $2,092,188Expenses 2014: $2,073,327Net Income 2014: $18,8612014Revenue 2015: $2,156,118Expenses 2015: $2,197,918Net Income 2015: -$41,8002015Revenue 2016: $2,479,468Expenses 2016: $2,204,821Net Income 2016: $274,6472016Revenue 2017: $2,483,530Expenses 2017: $2,260,504Net Income 2017: $223,0262017Revenue 2018: $2,562,950Expenses 2018: $2,269,818Net Income 2018: $293,1322018Revenue 2019: $2,758,084Expenses 2019: $2,380,853Net Income 2019: $377,2312019Revenue 2020: $2,332,494Expenses 2020: $1,897,174Net Income 2020: $435,3202020Revenue 2021: $2,780,291Expenses 2021: $2,327,480Net Income 2021: $452,8112021Revenue 2022: $3,014,639Expenses 2022: $2,775,533Net Income 2022: $239,1062022Revenue 2023: $3,139,055Expenses 2023: $2,964,831Net Income 2023: $174,2242023Revenue 2024: $3,503,913Expenses 2024: $3,446,716Net Income 2024: $57,1972024

Highlighted filing

2024

Revenue$3,503,913
Expenses$3,446,716
Net Income$57,197
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
$7,116,520
Liabilities
$3,526,960
Net assets
$3,589,560
Revenue
$3,503,913
Expenses
$3,446,716
Net income
$57,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$3.53$3.59$3.50$3.45$0.06
2023Detailed filing. Detailed filing data is available for this year.$7.32$3.65$3.66$3.14$2.96$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.78$2.20$3.59$3.01$2.78$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.92$1.46$3.46$2.78$2.33$0.45
2020Detailed filing. Detailed filing data is available for this year.$4.63$1.47$3.17$2.33$1.90$0.44
2019Summary only. Only limited summary data is available for this year.$4.55$1.65$2.90$2.76$2.38$0.38
2018Summary only. Only limited summary data is available for this year.$4.72$2.05$2.67$2.56$2.27$0.29
2017Summary only. Only limited summary data is available for this year.$4.77$2.25$2.52$2.48$2.26$0.22
2016Summary only. Only limited summary data is available for this year.$4.88$2.45$2.43$2.48$2.20$0.27
2015Summary only. Only limited summary data is available for this year.$4.98$2.72$2.26$2.16$2.20$0.04
2014Summary only. Only limited summary data is available for this year.$5.11$2.80$2.31$2.09$2.07$0.02
2013Summary only. Only limited summary data is available for this year.$5.30$3.01$2.29$2.03$1.99$0.05
2012Summary only. Only limited summary data is available for this year.$5.53$3.29$2.24$2.08$1.98$0.10
2011Summary only. Only limited summary data is available for this year.$5.31$3.17$2.14$1.88$1.70$0.18
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
$3,550,450
Mission and Program Overview

Mission

Enhance health, fitness and wellbeing of members of all abilities through a comprehensive tennis experience.

Provide exceptional,comprehensive tennis experience for members and opportunity for social, fitness and family activity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,907,469$5,826,618▼ $80,851
Rtn Earn Endowment Incm Other Fnds$2,413,308$2,271,370▼ $141,938
Cap Stk Tr Prin Current Funds$1,250,470$1,318,190▲ $67,720
Savings and Temporary Cash Investments$1,065,260$954,029▼ $111,231
Cash and Non-Interest-Bearing Accounts$189,718$146,572▼ $43,146
Other Notes and Loans Receivable, Net$46,851$89,747▲ $42,896
Accounts Receivable$69,022$63,980▼ $5,042
Prepaid Expenses and Deferred Charges$16,178$16,925▲ $747
Intangible Assets$14,073$12,997▼ $1,076
Inventories for Sale or Use$2,876$4,900▲ $2,024
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$7,316,417$7,116,520▼ $199,897
Other Assets Total$4,970$752▼ $4,218
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,274,500$3,121,987▼ $152,513
Deferred Revenue$190,991$232,140▲ $41,149
Accounts Payable and Accrued Expenses$175,689$165,077▼ $10,612
Other Liabilities$11,459$7,756▼ $3,703
Total Liabilities$3,652,639$3,526,960▼ $125,679
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,663,778$3,589,560▼ $74,218
Total Liabilities and Net Assets / Fund Balance$7,316,417$7,116,520▼ $199,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,545,338$4,427,226$9,972,564
Equipment$126,501$211,642$338,143
Other Land Buildings$35,936$184,970$220,906
Land$118,843-$118,843
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Blakely BeanHead ProFT$149,995$6,000$155,995

Board Members and Trustees

NameTitle
Fred WurdenPast President
Anna DuffPresident
Tom WernerVice President
Barry KatzDirector
Beth Lehman BrooksDirector
Jake McrobertsDirector
Steve CarlDirector
Wayne LimDirector
Michael HullSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,157,458
Program Service Revenue
$1,252,151
Investment Income
$3,705
Other Revenue
$90,599
Change in Net Assets
$57,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,861,901
Other Expenses$1,584,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$549,629$604,018-$1,153,647
Current Officers, Directors, Trustees, and Key Employees$297,058$90,000-$387,058
Occupancy-$374,660-$374,660
Depreciation Depletion$190,728$68,690-$259,418
Other Employee Benefits$81,734$67,386-$149,120
Interest-$144,812-$144,812
Payroll Taxes$78,723$62,429-$141,152
Insurance-$92,570-$92,570
Fees for Services Management-$58,212-$58,212
Office Expenses-$48,338-$48,338
Fees for Services Accounting-$33,750-$33,750
Pension Plan Contributions$18,986$11,938-$30,924
Information Technology-$15,214-$15,214
Other Expenses$79,481$14,178-$14,178
All Other Expenses$3,725--$3,725
Advertising-$3,602-$3,602
Travel-$2,764-$2,764
Fees for Services Legal-$285-$285
Total Functional Expenses$1,363,771$2,082,945$0$3,446,716
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
Capitalized Equipment Leases$7,756
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

“Entity is a membership organization. Members make a capital contribution which is partially refundable upon termination provided a substitute incoming member make a comparable contribution to capital.”

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

“All capital members have one equal vote in the election of officers, trustees or directors.”

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

“Form 990 and 990-T presented to Board of Directors and reviewed by organization president, treasurer and general manager prior to filing with tax authorities and made available to others pursuant to regulations.”

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

“Board of directors authorizes and monitors monthly all material financial transactions of the organization to insure compliance with policies on behalf of entire membership.”

Form 990, Part VI, Section C, line 18

“Upon request by non-members persons considering membership.”

Form 990, Part VI, Section C, line 19

“Governing documents and conflict of interest policy, detailed in Club Bylaws, provided to all members in writing upon joining and if/when amended. Financial statements provided to existing and prospective members upon request.”

Filing and Contact Details

Filer

Filer Name
Central Park Tennis Club Inc
EIN
91-0885105
Phone
4258222206
Address
5820 125th Ln, KIRKLAND, WA 98033

Signing Officer

Name
Anna Duff
Title
President
Phone
4258222206
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Duff
Formed
1972
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
0
Employees
52
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:

“ROUNDING CAPITAL STOCK REDEEMED -131400. UBI TAX and Other -15.”

Raw XML AppendixShowing 400 of 464 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0175689
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0165077
IRS990/AccountsReceivableGrp/BOYAmt069022
IRS990/AccountsReceivableGrp/EOYAmt063980
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE EXCEPTIONAL,COMPREHENSIVE TENNIS EXPERIENCE FOR MEMBERS AND OPPORTUNITY FOR SOCIAL, FITNESS AND FAMILY ACTIVITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03602
IRS990/AdvertisingGrp/TotalAmt03602
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03725
IRS990/AllOtherExpensesGrp/TotalAmt03725
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum04258222206
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05820 125th Ln
IRS990/BooksInCareOfDetail/USAddress/CityNm0KIRKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098033
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01250470
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01318190
IRS990/CashNonInterestBearingGrp/BOYAmt0189718
IRS990/CashNonInterestBearingGrp/EOYAmt0146572
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt090000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0297058
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0387058
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt036266
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02157458
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03705
IRS990/CYOtherExpensesAmt01584815
IRS990/CYOtherRevenueAmt090599
IRS990/CYProgramServiceRevenueAmt01252151
IRS990/CYRevenuesLessExpensesAmt057197
IRS990/CYSalariesCompEmpBnftPaidAmt01861901
IRS990/CYTotalExpensesAmt03446716
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03503913
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0190991
IRS990/DeferredRevenueGrp/EOYAmt0232140
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt068690
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0190728
IRS990/DepreciationDepletionGrp/TotalAmt0259418
IRS990/Desc0INDOOR AND OUTDOOR TENNIS COURTS FOR RECREATIONAL PLAY AND TENNIS LESSONS FOR MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt01203737
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033750
IRS990/FeesForServicesAccountingGrp/TotalAmt033750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0285
IRS990/FeesForServicesLegalGrp/TotalAmt0285
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt058212
IRS990/FeesForServicesManagementGrp/TotalAmt058212
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt812.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt96000
IRS990/Form990PartVIISectionAGrp/PersonNm0JAKE MCROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm2WAYNE LIM
IRS990/Form990PartVIISectionAGrp/PersonNm3BARRY KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH LEHMAN BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE CARL
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL HULL
IRS990/Form990PartVIISectionAGrp/PersonNm7FRED WURDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNA DUFF
IRS990/Form990PartVIISectionAGrp/PersonNm9BLAKELY BEAN
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9149995
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9HEAD PRO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-10271
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03550450
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt060261
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015214
IRS990/InformationTechnologyGrp/TotalAmt015214
IRS990/InitiationFeesAndCapContriAmt0278000
IRS990/InsuranceGrp/ManagementAndGeneralAmt092570
IRS990/InsuranceGrp/TotalAmt092570
IRS990/IntangibleAssetsGrp/BOYAmt014073
IRS990/IntangibleAssetsGrp/EOYAmt012997
IRS990/InterestGrp/ManagementAndGeneralAmt0144812
IRS990/InterestGrp/TotalAmt0144812
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02876
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04900
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013976
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt013976
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04823838
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05907469
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05826618
IRS990/LandBldgEquipCostOrOtherBssAmt010650456
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010271
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02157458
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Enhance health, fitness and wellbeing of members of all abilities through a comprehensive tennis opportunities and experience.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03274500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03121987
IRS990/NetAssetsOrFundBalancesBOYAmt03663778
IRS990/NetAssetsOrFundBalancesEOYAmt03589560
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-10271
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10271
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023995
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023995
IRS990/NetUnrelatedBusTxblIncmAmt0118
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0374660
IRS990/OccupancyGrp/TotalAmt0374660
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048338
IRS990/OfficeExpensesGrp/TotalAmt048338
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04970
IRS990/OtherAssetsTotalGrp/EOYAmt0752
IRS990/OtherChangesInNetAssetsAmt0-131415
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067386
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149120
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE, REPAIRS &
IRS990/OtherExpensesGrp/Desc2MEMBER EVENTS
IRS990/OtherExpensesGrp/Desc3TAXES - BUSINESS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0290428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt199671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214178
IRS990/OtherExpensesGrp/ProgramServicesAmt063707
IRS990/OtherExpensesGrp/ProgramServicesAmt179481
IRS990/OtherExpensesGrp/TotalAmt0290428
IRS990/OtherExpensesGrp/TotalAmt1163378
IRS990/OtherExpensesGrp/TotalAmt279481
IRS990/OtherExpensesGrp/TotalAmt314178
IRS990/OtherLiabilitiesGrp/BOYAmt011459
IRS990/OtherLiabilitiesGrp/EOYAmt07756
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/BusinessCd1713940
IRS990/OtherRevenueMiscGrp/BusinessCd2713940
IRS990/OtherRevenueMiscGrp/Desc0MEMBER BILLING FEES
IRS990/OtherRevenueMiscGrp/Desc1LOCKER RENTALS TO MEMB
IRS990/OtherRevenueMiscGrp/Desc2WEB ADVERT & MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057148
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15581
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15581
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23875
IRS990/OtherRevenueTotalAmt066604
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0604018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0549629
IRS990/OtherSalariesAndWagesGrp/TotalAmt01153647
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt046851
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt089747
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062429
IRS990/PayrollTaxesGrp/ProgramServicesAmt078723
IRS990/PayrollTaxesGrp/TotalAmt0141152
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011938
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018986
IRS990/PensionPlanContributionsGrp/TotalAmt030924
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016925
IRS990/PrincipalOfficerNm0ANNA DUFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0TENNIS LESSONS
IRS990/ProgramServiceRevenueGrp/Desc1GUEST FEES
IRS990/ProgramServiceRevenueGrp/Desc2TENNIS ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01013951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1183797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01013951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1183797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254403
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBER ONLY EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089807
IRS990/ProgSrvcAccomActy3Grp/Desc0TOURNAMENTS,RECREATIONAL SWIMMING FOR ALL MEMBERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049376
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FITNESS & STRENGTH TRAINING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020851
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01854578
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-16709
IRS990/PYOtherExpensesAmt01258155
IRS990/PYOtherRevenueAmt074526
IRS990/PYProgramServiceRevenueAmt01226660
IRS990/PYRevenuesLessExpensesAmt0174224
IRS990/PYSalariesCompEmpBnftPaidAmt01706676
IRS990/PYTotalExpensesAmt02964831
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03139055
IRS990/ReconcilationRevenueExpnssAmt057197
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02413308
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02271370
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01065260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0954029
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05545338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04427226
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09972564
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0338143
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0118843
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118843
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035936
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0184970
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0220906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITALIZED EQUIPMENT LEASES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05826618
IRS990ScheduleD/TotalLiabilityAmt07756
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BLAKELY BEAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD PRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Entity is a membership organization. Members make a capital contribution which is partially refundable upon termination provided a substitute incoming member make a comparable contribution to capital.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All capital members have one equal vote in the election of officers, trustees or directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 and 990-T presented to Board of Directors and reviewed by organization president, treasurer and general manager prior to filing with tax authorities and made available to others pursuant to regulations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of directors authorizes and monitors monthly all material financial transactions of the organization to insure compliance with policies on behalf of entire membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request by non-members persons considering membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents and conflict of interest policy, detailed in Club Bylaws, provided to all members in writing upon joining and if/when amended. Financial statements provided to existing and prospective members upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING CAPITAL STOCK REDEEMED -131400. UBI TAX and Other -15.
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 B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07316417
IRS990/TotalAssetsEOYAmt07116520
IRS990/TotalAssetsGrp/BOYAmt07316417
IRS990/TotalAssetsGrp/EOYAmt07116520
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02157458
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.