Civic Intelligence

Irvington Club

990 • Fiscal year 2012 • EIN 93-0196935

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
2131 NE Thompson Street97212
Siviq Scores

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

Liabilities / Assets

21st percentile

0.05x

Higher debt load relative to assets than 21% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

13%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,165,950

Up $138,022 (+13%) from 2011

Net Assets

Up

$1,109,799

Up $131,727 (+13%) from 2011

Liabilities

Up

$56,151

Up $6,295 (+13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$859,685

Down $18,422 (-2.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,027,928Liabilities 2011: $49,856Net Assets 2011: $978,0722011Assets 2012: $1,165,950Liabilities 2012: $56,151Net Assets 2012: $1,109,7992012Assets 2013: $3,001,579Liabilities 2013: $1,764,194Net Assets 2013: $1,237,3852013Assets 2014: $2,913,545Liabilities 2014: $1,621,189Net Assets 2014: $1,292,3562014Assets 2015: $2,881,911Liabilities 2015: $1,576,157Net Assets 2015: $1,305,7542015Assets 2016: $2,959,408Liabilities 2016: $1,539,892Net Assets 2016: $1,419,5162016Assets 2017: $3,005,066Liabilities 2017: $1,503,602Net Assets 2017: $1,501,4642017Assets 2018: $3,145,573Liabilities 2018: $1,467,212Net Assets 2018: $1,678,3612018Assets 2019: $3,282,515Liabilities 2019: $1,429,017Net Assets 2019: $1,853,4982019Assets 2020: $3,264,172Liabilities 2020: $1,484,329Net Assets 2020: $1,779,8432020Assets 2021: $3,469,612Liabilities 2021: $1,348,128Net Assets 2021: $2,121,4842021Assets 2022: $3,395,124Liabilities 2022: $1,136,248Net Assets 2022: $2,258,8762022Assets 2023: $3,425,212Liabilities 2023: $1,093,045Net Assets 2023: $2,332,1672023Assets 2024: $3,417,126Liabilities 2024: $1,006,872Net Assets 2024: $2,410,2542024

Highlighted filing

2012

Assets$1,165,950
Liabilities$56,151
Net Assets$1,109,799
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $878,1072011Expenses 2012: $859,6852012Revenue 2013: $1,077,361Expenses 2013: $949,774Net Income 2013: $127,5872013Revenue 2014: $1,129,486Expenses 2014: $1,074,515Net Income 2014: $54,9712014Revenue 2015: $1,138,531Expenses 2015: $1,125,133Net Income 2015: $13,3982015Revenue 2016: $1,228,867Expenses 2016: $1,115,105Net Income 2016: $113,7622016Revenue 2017: $1,274,101Expenses 2017: $1,192,153Net Income 2017: $81,9482017Revenue 2018: $1,376,413Expenses 2018: $1,199,516Net Income 2018: $176,8972018Revenue 2019: $1,405,573Expenses 2019: $1,230,436Net Income 2019: $175,1372019Revenue 2020: $975,144Expenses 2020: $1,048,799Net Income 2020: -$73,6552020Revenue 2021: $1,532,643Expenses 2021: $1,191,002Net Income 2021: $341,6412021Revenue 2022: $1,575,570Expenses 2022: $1,438,178Net Income 2022: $137,3922022Revenue 2023: $1,576,378Expenses 2023: $1,503,642Net Income 2023: $72,7362023Revenue 2024: $1,742,524Expenses 2024: $1,664,437Net Income 2024: $78,0872024

Highlighted filing

2012

Revenue-
Expenses$859,685
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Gross Receipts
$1,033,064
Mission and Program Overview

Mission

Provide a facility for and promote participation in tennis, swimming and fitness activities.

Major Activities

Activity 2
Swimming program consists of: Group and private lessons for all age levels including toddlers; swim team that competes with other club teams; hosting Friday night socials for children and adults.
Filing and Contact Details

Filer

EIN
93-0196935
Raw XML AppendixShowing 400 of 427 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY06670
IRS990/AccountsPayableAccruedExpenses/EOY010253
IRS990/AccountsReceivable/BOY073217
IRS990/AccountsReceivable/EOY078857
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Swimming program consists of: Group and private lessons for all age levels including toddlers; swim team that competes with other club teams; hosting Friday night socials for children and adults.
IRS990/Activity2/Expense074526
IRS990/Activity2/Revenue062214
IRS990/ActivityOrMissionDescription0Provide a facility for and promote participation in tennis, swimming and fitness activities.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions010000
IRS990/AllOtherExpenses/Total064780
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY098188
IRS990/CashNonInterestBearing/EOY0237973
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total0166045
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear015594
IRS990/ContributionsGrantsPriorYear04284
IRS990/CostOfGoodsSold041652
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total038669
IRS990/DescribedIn501C30false
IRS990/Description0Tennis program consists of: Private and group lessons; social and family mixers; club and non club tournaments; junior player tennis playoffs; hosting USTA league tennis for all levels of players.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0240461
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total010094
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0Nick Ruess
IRS990/Form990PartVIISectionA/NamePerson1Daniel Hatton
IRS990/Form990PartVIISectionA/NamePerson2Mark McGinnis
IRS990/Form990PartVIISectionA/NamePerson3Jan Rothert
IRS990/Form990PartVIISectionA/NamePerson4Barb Ferre
IRS990/Form990PartVIISectionA/NamePerson5Ron Selis
IRS990/Form990PartVIISectionA/NamePerson6Blythe Knott
IRS990/Form990PartVIISectionA/NamePerson7Mike Mitchell
IRS990/Form990PartVIISectionA/NamePerson8Sarah Chung
IRS990/Form990PartVIISectionA/NamePerson9Barbara Farmer
IRS990/Form990PartVIISectionA/NamePerson10Hans-Walter Seidel
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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/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/ReportableCompFromOrganization963230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10102815
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/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Treasurer
IRS990/Form990PartVIISectionA/Title6President
IRS990/Form990PartVIISectionA/Title7Secretary
IRS990/Form990PartVIISectionA/Title8Vice President
IRS990/Form990PartVIISectionA/Title9General Manager
IRS990/Form990PartVIISectionA/Title10Tennis Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents05594
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01033064
IRS990/GrossSalesOfInventory059344
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/InitiationFeesAmount054800
IRS990/Insurance/Total051110
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total057
IRS990/InventoriesForSaleOrUse/BOY04955
IRS990/InventoriesForSaleOrUse/EOY02765
IRS990/InvestmentIncomeCurrentYear0126
IRS990/InvestmentIncome/ExclusionAmount0126
IRS990/InvestmentIncome/TotalRevenueColumn0126
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01301004
IRS990/LandBuildingsEquipmentBasis02000716
IRS990/LandBuildingsEquipmentBasisNet/BOY0712547
IRS990/LandBuildingsEquipmentBasisNet/EOY0699712
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Provide a facility for and promote participation in tennis, swimming and fitness activities.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY07059
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0978072
IRS990/NetAssetsOrFundBalancesEOY01109799
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome017692
IRS990/NetIncomeOrLoss/TotalRevenueColumn017692
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096021
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees042
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY01
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0363577
IRS990/OtherExpensesCurrentYear0354102
IRS990/OtherExpenses/Description0Office expense and supplies
IRS990/OtherExpenses/Description1Tennis programs
IRS990/OtherExpenses/Description2Repairs and maintenance
IRS990/OtherExpenses/Description3Utilities
IRS990/OtherExpenses/Total022905
IRS990/OtherExpenses/Total125627
IRS990/OtherExpenses/Total268013
IRS990/OtherExpenses/Total372847
IRS990/OtherLiabilities/BOY036127
IRS990/OtherLiabilities/EOY045898
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear019517
IRS990/OtherRevenueMisc/Description0Advertising
IRS990/OtherRevenueMisc/TotalRevenueColumn01825
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue01825
IRS990/OtherRevenuePriorYear021703
IRS990/OtherSalariesAndWages/Total0294740
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total044798
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY06857
IRS990/PrepaidExpensesDeferredCharges/EOY04453
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0956175
IRS990/ProgramServiceRevenue/Description0Tennis programs
IRS990/ProgramServiceRevenue/Description1Swimming programs
IRS990/ProgramServiceRevenue/Description2Membership Dues
IRS990/ProgramServiceRevenue/Description3Hall rental-members
IRS990/ProgramServiceRevenue/Description4Apartment rental
IRS990/ProgramServiceRevenuePriorYear0901747
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0239128
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome162214
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2614476
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome35975
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome48445
IRS990/ProgramServiceRevenue/TotalRevenueColumn0263110
IRS990/ProgramServiceRevenue/TotalRevenueColumn162214
IRS990/ProgramServiceRevenue/TotalRevenueColumn2614476
IRS990/ProgramServiceRevenue/TotalRevenueColumn35975
IRS990/ProgramServiceRevenue/TotalRevenueColumn48445
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue023982
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0131727
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0978072
IRS990/RetainedEarningsEndowmentEtc/EOY01109799
IRS990/Revenue0263110
IRS990/RevenuesLessExpensesCY0131727
IRS990/RevenuesLessExpensesPriorYear049627
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0505583
IRS990/SalariesEtcPriorYear0514530
IRS990/SavingsAndTempCashInvestments/BOY0132164
IRS990/SavingsAndTempCashInvestments/EOY0142189
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0634119
IRS990ScheduleD/Buildings/Depreciation01075683
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01709802
IRS990ScheduleD/Land/BookValue013323
IRS990ScheduleD/Land/OtherCostOrOtherBasis013323
IRS990ScheduleD/OtherLandBuildings/BookValue052270
IRS990ScheduleD/OtherLandBuildings/Depreciation0225321
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0277591
IRS990ScheduleD/OtherLiabilities/Amount037463
IRS990ScheduleD/OtherLiabilities/Amount18435
IRS990ScheduleD/OtherLiabilities/Description0Prebilled Dues
IRS990ScheduleD/OtherLiabilities/Description1Accrued Expenses
IRS990ScheduleD/TotalOfAmounts045898
IRS990ScheduleD/TotalOfBookValueLandBuildings0699712
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The clubs governing documents, conflict of interest policy and financial statements are available upon request by interested parties.
IRS990ScheduleO/GeneralExplanation/Explanation1KEY EMPLOYEES ARE THE GENERAL MANAGER AND THE TENNIS DIRECTOR.THE GENERAL MANAGER STARTS THE PROCESS OF ADVERTISING FOR THE TENNIS DIRECTOR BY POSTING THE JOB LISTING WITH THE USPTA (UNITED STATES PROFESSIONAL TENNIS ASSOCIATION) AND THE USTA (UNITED STATES TENNIS ASSOCIATION). THE GENERAL MANAGER DOES AN ANNUAL SURVEY COMPARING SALARIES AND BENEFITS OF 5 TO 7 OTHER CLUBS IN THE AREA. THIS DATA IS USED WHEN HIRING FOR BOTH OUR TENNIS DIRECTOR AND HEAD PRO.THE BOARD OF TRUSTEES APPROVES ALL HIRING OF KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation2The Conflict of Interest Policy is reviewed and signed by each Board Member every year.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 is reviewed by the Treasurer and approved by the Board of Directors prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation4One board member and a key employee use the services of another board member in their professional capacity as a dentist.
IRS990ScheduleO/GeneralExplanation/Explanation5Client Note 1 -
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0OR
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102131 NE Thompson St
IRS990/TheBooksAreInCareOf/AddressUS/City0Portland
IRS990/TheBooksAreInCareOf/AddressUS/State0OR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode097212
IRS990/TheBooksAreInCareOf/NamePerson0Barbara Farmer
IRS990/TheBooksAreInCareOf/TelephoneNumber05032878749
IRS990/TotalAssets/BOY01027928
IRS990/TotalAssetsBOY01027928
IRS990/TotalAssets/EOY01165950
IRS990/TotalAssetsEOY01165950
IRS990/TotalCompGT150K0false
IRS990/TotalContributions015594
IRS990/TotalExpensesCurrentYear0859685
IRS990/TotalExpensesPriorYear0878107
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0859685
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI025807
IRS990/TotalLiabilities/BOY049856
IRS990/TotalLiabilitiesBOY049856
IRS990/TotalLiabilities/EOY056151
IRS990/TotalLiabilitiesEOY056151
IRS990/TotalLiabNetAssetsFundBalances/BOY01027928
IRS990/TotalLiabNetAssetsFundBalances/EOY01165950
IRS990/TotalNbrEmployees042
IRS990/TotalNetAssetsFundBalances/BOY0978072
IRS990/TotalNetAssetsFundBalances/EOY01109799
IRS990/TotalOtherRevenue01825
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome01955
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn01955
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0314987
IRS990/TotalProgramServiceRevenue0956175
IRS990/TotalReportableCompFromOrg0166045
IRS990/TotalRevenueCurrentYear0991412
IRS990/TotalRevenue/ExclusionAmount0126
IRS990/TotalRevenuePriorYear0927734
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0949885
IRS990/TotalRevenue/TotalRevenueColumn0991412
IRS990/TotalRevenue/UnrelatedBusinessRevenue025807
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/UnrelatedBusinessIncome0true
IRS990/UponRequest0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,165,950
Liabilities
$56,151
Net assets
$1,109,799
Revenue
-
Expenses
$859,685
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.42$1.01$2.41$1.74$1.66$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.43$1.09$2.33$1.58$1.50$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.40$1.14$2.26$1.58$1.44$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.47$1.35$2.12$1.53$1.19$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.26$1.48$1.78$0.98$1.05$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.28$1.43$1.85$1.41$1.23$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.15$1.47$1.68$1.38$1.20$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.01$1.50$1.50$1.27$1.19$0.08
2016Summary only. Only limited summary data is available for this year.$2.96$1.54$1.42$1.23$1.12$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.88$1.58$1.31$1.14$1.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.91$1.62$1.29$1.13$1.07$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.00$1.76$1.24$1.08$0.95$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.06$1.11$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.05$0.98$0.88