Civic Intelligence

Tam-O-Shanter Inc

990 • Fiscal year 2011 • EIN 91-6068352

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

1313 183rd Avenue Northeast98008
Siviq Scores

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

Liabilities / Assets

70th percentile

0.52x

Higher debt load relative to assets than 70% of similar nonprofits.

2011 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

25th percentile

-4.3%

Faster asset growth than 25% of similar nonprofits.

2011 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,672,391

Down $164,296 (-4.3%) from 2010

Net Assets

Down

$1,752,570

Down $77,802 (-4.3%) from 2010

Liabilities

Down

$1,919,821

Down $86,494 (-4.3%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,857,097

Up $122,253 (+7.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,836,687Liabilities 2010: $2,006,315Net Assets 2010: $1,830,3722010Assets 2011: $3,672,391Liabilities 2011: $1,919,821Net Assets 2011: $1,752,5702011Assets 2012: $3,698,681Liabilities 2012: $1,946,131Net Assets 2012: $1,752,5502012Assets 2013: $3,557,526Liabilities 2013: $1,834,147Net Assets 2013: $1,723,3792013Assets 2014: $3,444,396Liabilities 2014: $1,722,796Net Assets 2014: $1,721,6002014Assets 2015: $3,551,483Liabilities 2015: $1,677,174Net Assets 2015: $1,874,3092015Assets 2016: $3,433,123Liabilities 2016: $1,638,012Net Assets 2016: $1,795,1112016Assets 2017: $3,401,417Liabilities 2017: $1,571,500Net Assets 2017: $1,829,9172017Assets 2018: $3,370,197Liabilities 2018: $1,542,940Net Assets 2018: $1,827,2572018Assets 2019: $3,799,424Liabilities 2019: $1,447,476Net Assets 2019: $2,351,9482019Assets 2020: $3,813,017Liabilities 2020: $1,725,291Net Assets 2020: $2,087,7262020Assets 2021: $3,954,850Liabilities 2021: $1,783,669Net Assets 2021: $2,171,1812021Assets 2022: $4,348,725Liabilities 2022: $2,275,600Net Assets 2022: $2,073,1252022Assets 2023: $4,580,449Liabilities 2023: $2,364,178Net Assets 2023: $2,216,2712023Assets 2024: $4,946,643Liabilities 2024: $2,306,218Net Assets 2024: $2,640,4252024

Highlighted filing

2011

Assets$3,672,391
Liabilities$1,919,821
Net Assets$1,752,570

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,734,8442010Expenses 2011: $1,857,0972011Expenses 2012: $1,808,9952012Revenue 2013: $1,798,956Expenses 2013: $1,828,127Net Income 2013: -$29,1712013Revenue 2014: $1,925,499Expenses 2014: $1,927,278Net Income 2014: -$1,7792014Revenue 2015: $2,231,978Expenses 2015: $2,066,999Net Income 2015: $164,9792015Revenue 2016: $2,184,262Expenses 2016: $2,263,460Net Income 2016: -$79,1982016Revenue 2017: $2,348,576Expenses 2017: $2,313,770Net Income 2017: $34,8062017Revenue 2018: $2,361,596Expenses 2018: $2,364,256Net Income 2018: -$2,6602018Revenue 2019: $2,838,997Expenses 2019: $2,314,306Net Income 2019: $524,6912019Revenue 2020: $2,513,538Expenses 2020: $2,386,711Net Income 2020: $126,8272020Revenue 2021: $2,668,336Expenses 2021: $2,584,881Net Income 2021: $83,4552021Revenue 2022: $2,580,005Expenses 2022: $2,678,058Net Income 2022: -$98,0532022Revenue 2023: $3,369,009Expenses 2023: $3,225,863Net Income 2023: $143,1462023Revenue 2024: $3,692,310Expenses 2024: $3,268,156Net Income 2024: $424,1542024

Highlighted filing

2011

Revenue-
Expenses$1,857,097
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$2,048,095
Mission and Program Overview

Mission

Tam O' Shanter, Inc. is a homeowners association organized to provide facilities management and related services for the benefit of our members.

Filing and Contact Details

Filer

EIN
91-6068352
Raw XML AppendixShowing 400 of 535 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0131752
IRS990/AccountsPayableAccruedExpenses/EOY0139069
IRS990/AccountsReceivable/BOY0425592
IRS990/AccountsReceivable/EOY0372135
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Tam O'Shanter, Inc. is a homeowners association organized to provide facilities management and related services for the benefit of our members.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ProgramServices0294329
IRS990/AllOtherExpenses/Total0294329
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY01830372
IRS990/CapStckTrstPrinCurrentFunds/EOY01752570
IRS990/CashNonInterestBearing/BOY0428321
IRS990/CashNonInterestBearing/EOY0120484
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices073832
IRS990/CompCurrentOfficersDirectors/Total073832
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CostOfGoodsSold0268800
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0191805
IRS990/DepreciationDepletion/Total0191805
IRS990/DescribedIn501C30false
IRS990/Description0Tam O'Shanter, Inc. is a homeowners association organized to provide facilities management and related services for the benefit of our members.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01857097
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices09425
IRS990/FeesForServicesAccounting/Total09425
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices07605
IRS990/FeesForServicesLegal/Total07605
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form720Filed0false
IRS990/Form8886TFiled0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/NamePerson0Robyn Wells
IRS990/Form990PartVIISectionA/NamePerson1Dennis Patrick
IRS990/Form990PartVIISectionA/NamePerson2Monica Parikh
IRS990/Form990PartVIISectionA/NamePerson3Mike Goodman
IRS990/Form990PartVIISectionA/NamePerson4Adam Ahringer
IRS990/Form990PartVIISectionA/NamePerson5Grant Willman
IRS990/Form990PartVIISectionA/NamePerson6Steve Leonard
IRS990/Form990PartVIISectionA/NamePerson7Vanessa Harder
IRS990/Form990PartVIISectionA/NamePerson8Lisa Hammell
IRS990/Form990PartVIISectionA/NamePerson9Robert Spencer
IRS990/Form990PartVIISectionA/NamePerson10Paul Binder
IRS990/Form990PartVIISectionA/NamePerson11Rob Olin
IRS990/Form990PartVIISectionA/NamePerson12Jeff Higgins
IRS990/Form990PartVIISectionA/NamePerson13Bill Burke
IRS990/Form990PartVIISectionA/NamePerson14Al Visser
IRS990/Form990PartVIISectionA/NamePerson15Steve Tullis
IRS990/Form990PartVIISectionA/NamePerson16Scott Wiswall
IRS990/Form990PartVIISectionA/NamePerson17Sheila Killeen
IRS990/Form990PartVIISectionA/NamePerson18Mike Flemming
IRS990/Form990PartVIISectionA/NamePerson19Jerry Zevenbergen
IRS990/Form990PartVIISectionA/NamePerson20Scott Coccione
IRS990/Form990PartVIISectionA/NamePerson21William Meyer
IRS990/Form990PartVIISectionA/NamePerson22Todd Ormsby
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2152154
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2221678
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Vice President
IRS990/Form990PartVIISectionA/Title6Treasurer
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9President
IRS990/Form990PartVIISectionA/Title10Secretary
IRS990/Form990PartVIISectionA/Title11President
IRS990/Form990PartVIISectionA/Title12Vice President
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990PartVIISectionA/Title16Director
IRS990/Form990PartVIISectionA/Title17Director
IRS990/Form990PartVIISectionA/Title18Director
IRS990/Form990PartVIISectionA/Title19Treasurer
IRS990/Form990PartVIISectionA/Title20Director
IRS990/Form990PartVIISectionA/Title21General Manager
IRS990/Form990PartVIISectionA/Title22General Manager
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other03224
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other03224
IRS990/GrossReceipts02048095
IRS990/GrossSalesOfInventory0581794
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices018776
IRS990/Insurance/Total018776
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices0125471
IRS990/Interest/Total0125471
IRS990/InventoriesForSaleOrUse/BOY062997
IRS990/InventoriesForSaleOrUse/EOY039120
IRS990/InvestmentIncomeCurrentYear034615
IRS990/InvestmentIncomePriorYear021398
IRS990/InvestmentIncome/TotalRevenueColumn031391
IRS990/InvestmentIncome/UnrelatedBusinessRevenue031391
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec02248709
IRS990/LandBuildingsEquipmentBasis04964925
IRS990/LandBuildingsEquipmentBasisNet/BOY02801520
IRS990/LandBuildingsEquipmentBasisNet/EOY02716216
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0Tam O'Shanter, Inc. is a homeowners association organized to provide facilities management and related services for the benefit of our members.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01874563
IRS990/MortNotesPyblSecuredInvestProp/EOY01780752
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY01830372
IRS990/NetAssetsOrFundBalancesEOY01752570
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome03224
IRS990/NetGainOrLossInvestments/TotalRevenueColumn03224
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0312994
IRS990/NetIncomeOrLoss/TotalRevenueColumn0312994
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome030391
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees061
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0245
IRS990/OtherAssetsTotal/EOY033660
IRS990/OtherEmployeeBenefits/ProgramServices097792
IRS990/OtherEmployeeBenefits/Total097792
IRS990/OtherExpensePriorYear0781965
IRS990/OtherExpensesCurrentYear0922170
IRS990/OtherExpenses/Description0Water/Sewer
IRS990/OtherExpenses/Description1Taxes (B&O)
IRS990/OtherExpenses/Description2Supplies - General
IRS990/OtherExpenses/Description3Men's & Women's Club Expenses
IRS990/OtherExpenses/Description4Drainage
IRS990/OtherExpenses/ProgramServices054096
IRS990/OtherExpenses/ProgramServices131192
IRS990/OtherExpenses/ProgramServices241729
IRS990/OtherExpenses/ProgramServices384765
IRS990/OtherExpenses/ProgramServices462977
IRS990/OtherExpenses/Total054096
IRS990/OtherExpenses/Total131192
IRS990/OtherExpenses/Total241729
IRS990/OtherExpenses/Total384765
IRS990/OtherExpenses/Total462977
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0312994
IRS990/OtherRevenuePriorYear0302609
IRS990/OtherSalariesAndWages/ProgramServices0657502
IRS990/OtherSalariesAndWages/Total0657502
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices096371
IRS990/PayrollTaxes/Total096371
IRS990/PensionPlanContributions/ProgramServices09430
IRS990/PensionPlanContributions/Total09430
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY021431
IRS990/PrepaidExpensesDeferredCharges/EOY08189
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01431686
IRS990/ProgramServiceRevenue/Description0Tennis
IRS990/ProgramServiceRevenue/Description1Swimming
IRS990/ProgramServiceRevenue/Description2Men's and Women's Clubs
IRS990/ProgramServiceRevenue/Description3Membership Dues & Assessments
IRS990/ProgramServiceRevenue/Description4Banquet room rental
IRS990/ProgramServiceRevenuePriorYear01393196
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome020520
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome117125
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome283765
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31304108
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome46168
IRS990/ProgramServiceRevenue/TotalRevenueColumn020520
IRS990/ProgramServiceRevenue/TotalRevenueColumn117125
IRS990/ProgramServiceRevenue/TotalRevenueColumn283765
IRS990/ProgramServiceRevenue/TotalRevenueColumn31304108
IRS990/ProgramServiceRevenue/TotalRevenueColumn46168
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-77802
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-77802
IRS990/RevenuesLessExpensesPriorYear0-17641

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.95$2.31$2.64$3.69$3.27$0.42
2023Detailed filing. Detailed filing data is available for this year.$4.58$2.36$2.22$3.37$3.23$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.35$2.28$2.07$2.58$2.68$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.95$1.78$2.17$2.67$2.58$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.81$1.73$2.09$2.51$2.39$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.80$1.45$2.35$2.84$2.31$0.52
2018Detailed filing. Detailed filing data is available for this year.$3.37$1.54$1.83$2.36$2.36$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.40$1.57$1.83$2.35$2.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.43$1.64$1.80$2.18$2.26$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.55$1.68$1.87$2.23$2.07$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.44$1.72$1.72$1.93$1.93$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.56$1.83$1.72$1.80$1.83$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$1.95$1.75$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$1.92$1.75$1.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$2.01$1.83$1.73