Civic Intelligence

Eugene Swim & Tennis Club

EIN 93-0505516 • 501(c)7 • Eugene, OR

Profile

To improve the quality of life for members, employees and the community by encouraging a healthy, active and positive lifestyle. To provide members with the most exceptional club facilities, programs, atmosphere and services.

2766 Crescent AveEugene, OR 97408

www.estc.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.37x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.39x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

97th percentile

$159,275

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Asset Growth

56th percentile

3.6%

Faster asset growth than 56% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,514,184

Up $87,863 (+3.6%) from 2024

Liabilities

Down

$923,784

Down $161,633 (-15%) from 2024

Net Assets

Up

$1,590,400

Up $249,496 (+19%) from 2024

Operations
Liabilities / Revenue57th percentileNet Margin62nd percentile

Revenue

Up

$2,390,430

Up $218,680 (+10%) from 2024

Expenses

Up

$2,138,134

Up $121,913 (+6.0%) from 2024

Net Income

Up

$252,296

Up $96,767 (+62%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,642,184Liabilities 2011: $2,178,479Net Assets 2011: $463,7052011Assets 2012: $2,553,717Liabilities 2012: $2,043,060Net Assets 2012: $510,6572012Assets 2013: $2,587,107Liabilities 2013: $2,043,005Net Assets 2013: $544,1022013Assets 2014: $2,591,576Liabilities 2014: $1,988,610Net Assets 2014: $602,9662014Assets 2015: $2,504,856Liabilities 2015: $1,893,987Net Assets 2015: $610,8692015Assets 2016: $2,531,555Liabilities 2016: $1,830,390Net Assets 2016: $701,1652016Assets 2017: $2,579,665Liabilities 2017: $1,757,131Net Assets 2017: $822,5342017Assets 2018: $2,557,700Liabilities 2018: $1,648,006Net Assets 2018: $909,6942018Assets 2019: $2,557,110Liabilities 2019: $1,546,418Net Assets 2019: $1,010,6922019Assets 2020: $2,408,660Liabilities 2020: $1,447,952Net Assets 2020: $960,7082020Assets 2021: $2,388,792Liabilities 2021: $1,512,256Net Assets 2021: $876,5362021Assets 2022: $2,725,639Liabilities 2022: $1,740,861Net Assets 2022: $984,7782022Assets 2023: $2,398,698Liabilities 2023: $1,216,443Net Assets 2023: $1,182,2552023Assets 2024: $2,426,321Liabilities 2024: $1,085,417Net Assets 2024: $1,340,9042024Assets 2025: $2,514,184Liabilities 2025: $923,784Net Assets 2025: $1,590,4002025

Highlighted filing

2025

Assets$2,514,184
Liabilities$923,784
Net Assets$1,590,400
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,503,414Expenses 2011: $1,429,049Net Income 2011: $74,3652011Revenue 2012: $1,474,161Expenses 2012: $1,427,209Net Income 2012: $46,9522012Expenses 2013: $1,587,3552013Revenue 2014: $1,574,960Expenses 2014: $1,516,096Net Income 2014: $58,8642014Revenue 2015: $1,706,423Expenses 2015: $1,698,520Net Income 2015: $7,9032015Revenue 2016: $1,876,796Expenses 2016: $1,786,500Net Income 2016: $90,2962016Revenue 2017: $1,850,869Expenses 2017: $1,729,500Net Income 2017: $121,3692017Revenue 2018: $1,835,424Expenses 2018: $1,748,264Net Income 2018: $87,1602018Revenue 2019: $1,853,586Expenses 2019: $1,752,588Net Income 2019: $100,9982019Revenue 2020: $1,794,651Expenses 2020: $1,844,635Net Income 2020: -$49,9842020Revenue 2021: $1,240,078Expenses 2021: $1,324,250Net Income 2021: -$84,1722021Revenue 2022: $1,681,339Expenses 2022: $1,577,581Net Income 2022: $103,7582022Revenue 2023: $1,938,840Expenses 2023: $1,742,631Net Income 2023: $196,2092023Revenue 2024: $2,171,750Expenses 2024: $2,016,221Net Income 2024: $155,5292024Revenue 2025: $2,390,430Expenses 2025: $2,138,134Net Income 2025: $252,2962025

Highlighted filing

2025

Revenue$2,390,430
Expenses$2,138,134
Net Income$252,296
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,514,184
Liabilities
$923,784
Net assets
$1,590,400
Revenue
$2,390,430
Expenses
$2,138,134
Net income
$252,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.92$1.59$2.39$2.14$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$1.09$1.34$2.17$2.02$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$1.22$1.18$1.94$1.74$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$1.74$0.98$1.68$1.58$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$1.51$0.88$1.24$1.32$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$1.45$0.96$1.79$1.84$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$1.55$1.01$1.85$1.75$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$1.65$0.91$1.84$1.75$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.76$0.82$1.85$1.73$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.53$1.83$0.70$1.88$1.79$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.50$1.89$0.61$1.71$1.70$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.59$1.99$0.60$1.57$1.52$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$2.04$0.54$1.59
2012Summary only. Only limited summary data is available for this year.$2.55$2.04$0.51$1.47$1.43$0.05
2011Summary only. Only limited summary data is available for this year.$2.64$2.18$0.46$1.50$1.43$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Oct 17, 2025
Return Version
2024v5.0
Gross Receipts
$2,465,132
Mission and Program Overview

Mission

To improve the quality of life for members, employees and the community by encouraging a healthy, active and positive lifestyle. To provide members with the most exceptional club facilities, programs, atmosphere and services.

Our mission is to provide our members with access to excellent programs and facilities for tennis, fitness and aquatics in a friendly and enjoyable environment. We are committed to supporting healthy lifestyles through activity and social engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,374,705$1,388,169▲ $13,464
Investments in Publicly Traded Securities$677,345$700,856▲ $23,511
Cash and Non-Interest-Bearing Accounts$183,424$233,321▲ $49,897
Savings and Temporary Cash Investments$65,279$67,474▲ $2,195
Accounts Receivable$60,716$46,926▼ $13,790
Inventories for Sale or Use$29,831$40,356▲ $10,525
Prepaid Expenses and Deferred Charges$33,244$35,354▲ $2,110
Investments Other Securities$1,728$1,728→ $0
Total Assets$2,426,321$2,514,184▲ $87,863
Other Assets Total$49--
Liabilities
Mortgage Notes Payable Secured by Investment Property$962,661$809,961▼ $152,700
Accounts Payable and Accrued Expenses$108,533$97,883▼ $10,650
Deferred Revenue$14,223$15,940▲ $1,717
Other Liabilities-$0-
Total Liabilities$1,085,417$923,784▼ $161,633
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,340,904$1,590,400▲ $249,496
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,340,904$1,590,400▲ $249,496
Total Liabilities and Net Assets / Fund Balance$2,426,321$2,514,184▲ $87,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,313,172$3,456,909$4,770,081
Equipment$26,278$667,382$693,660
Land$48,719-$48,719
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carl Henrik HanssenDirector of TennisFT$159,275$159,275
Cameron WilliamsGeneral ManagerFT$92,438$92,438

Board Members and Trustees

NameTitle
Stacy ChancePresident
Amanda JordanVice President
Aubree NashBoard Member
Bobbi KearneyBoard Member
Trudie PuskedraBoard Member
Stephanie ChandlerSecretary
Dan Robinhold JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,117,553
Investment Income
$16,809
Other Revenue
$256,068
Change in Net Assets
$252,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,293,843
Other Expenses$844,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$659,631
Office Expenses---$385,158
Payroll Taxes---$357,157
Current Officers, Directors, Trustees, and Key Employees---$251,712
Depreciation Depletion---$92,300
Fees for Services Legal---$51,566
Insurance---$46,066
Fees for Services Accounting---$33,771
Information Technology---$33,642
Interest---$29,574
All Other Expenses---$28,250
Other Employee Benefits---$25,343
Other Expenses---$12,837
Fees for Services Other---$3,149
Advertising---$2,145
Conferences and Meetings---$1,963
Travel---$1,347
Total Functional Expenses$0$0$0$2,138,134
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The the club has the following membership classes: family, couple, and single; and, the following membership types: full, fitness, pickleball, and seasonal. Only adult full members have the right to vote”

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

“The governing body is elected by the organization's members. Board members serve a three-year term”

Form 990, Part VI, Section A, Line 7B

“Capital improvement projects in excess of 100,000 require membership approval.”

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

“A copy of the form 990 will be provided to the board members at the monthly meeting.”

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

“A conflict of interest policy is included in the employee handbook and any conflicts by employees are reported to the general manager. Board members agree annually to a conflict of interest policy and any potential conflicts are disclosed to other board members.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves compensation. Annual reviews are conducted based on the general manager's job description. The board of directors reviews and approves compensation of key employees. Annual reviews of key employees are conducted based on the employee's job description.”

Form 990, Part VI, Section C, Line 19

“The organization is a private entity under irc section 501(c)(7). Governing documents, conflict of interest policy, and financial statements are not required to be made available to the public and are not made available to the public. However, they are all available to members.”

Filing and Contact Details

Filer

Filer Name
Eugene Swim & Tennis Club
EIN
93-0505516
Phone
5413424414
Address
2766 CRESCENT AVE, EUGENE, OR 97408

Signing Officer

Name
Cameron Williams
Title
General Manager
Phone
5415050041
Signed
2025-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cameron Williams
Formed
1961
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
74
Volunteers
30

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The club has been granted a tax-exempt status under section 501(c)(7) of the internal revenue code (irc) as an entity organized and operated as a social club, and a similar provision in the oregon tax code. The club files required tax returns with both the u.s. Federal jurisdiction and the state of oregon. Federal income and state excise taxes are calculated for unrelated business income from non-exempt investment income and income from patrons who are not members of the club at current statutory rates. The club has adopted the provisions of financial accounting standards board (fasb) accounting standards codification (asc) 740-10, income taxes, relating to accounting for uncertain tax positions. The club's management has determined the club does not have any uncertain tax positions in connection with these financial statements.”

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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0108533
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt097883
IRS990/AccountsReceivableGrp/BOYAmt060716
IRS990/AccountsReceivableGrp/EOYAmt046926
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE OUR MEMBERS WITH ACCESS TO EXCELLENT PROGRAMS AND FACILITIES FOR TENNIS, FITNESS AND AQUATICS IN A FRIENDLY AND ENJOYABLE ENVIRONMENT. WE ARE COMMITTED TO SUPPORTING HEALTHY LIFESTYLES THROUGH ACTIVITY AND SOCIAL ENGAGEMENT.
IRS990/AdvertisingGrp/TotalAmt02145
IRS990/AllOtherExpensesGrp/TotalAmt028250
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CAMERON WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum05413424414
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02766 CRESCENT AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EUGENE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097408
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0251712
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt01963
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt074702
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016809
IRS990/CYOtherExpensesAmt0844291
IRS990/CYOtherRevenueAmt0256068
IRS990/CYProgramServiceRevenueAmt02117553
IRS990/CYRevenuesLessExpensesAmt0252296
IRS990/CYSalariesCompEmpBnftPaidAmt01293843
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02390430
IRS990/DecisionsSubjectToApprovaInd01
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IRS990/DeductibleNonCashContriInd00
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IRS990/DeferredRevenueGrp/EOYAmt015940
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt092300
IRS990/Desc0OPERATION OF A RECREATIONAL FACILITY SERVING TENNIS AND FITNESS MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt074
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt01421949
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
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IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR OF TENNIS
IRS990/Form990PartVIISectionAGrp/TitleTxt1GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt0137870
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt033642
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt046066
IRS990/InterestGrp/TotalAmt029574
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029831
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040356
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016809
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt016809
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01728
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01728
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0677345
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0700856
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04124291
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01374705
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01388169
IRS990/LandBldgEquipCostOrOtherBssAmt05512460
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE OUR MEMBERS WITH ACCESS TO EXCELLENT PROGRAMS AND FACILITIES FOR TENNIS, FITNESS AND AQUATICS IN A FRIENDLY AND ENJOYABLE ENVIRONMENT. WE ARE COMMITTED TO SUPPORTING HEALTHY LIFESTYLES THROUGH ACTIVITY AND SOCIAL ENGAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0962661
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0809961
IRS990/NetAssetsOrFundBalancesBOYAmt01340904
IRS990/NetAssetsOrFundBalancesEOYAmt01590400
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt054636
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt063168
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt08532
IRS990/NetUnrelatedBusTxblIncmAmt040622
IRS990/NetUnrlzdGainsLossesInvstAmt06602
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01340904
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01590400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt0385158
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025343
IRS990/OtherExpensesGrp/Desc0BANK/MERCHANT
IRS990/OtherExpensesGrp/Desc1TOURNAMENT
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES EXPENSES
IRS990/OtherExpensesGrp/TotalAmt088061
IRS990/OtherExpensesGrp/TotalAmt134462
IRS990/OtherExpensesGrp/TotalAmt212837
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0ACTIVITIES AND LESSONS NONMBR
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067716
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0192900
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0125184
IRS990/OtherRevenueTotalAmt0192900
IRS990/OtherSalariesAndWagesGrp/TotalAmt0659631
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0357157
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033244
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035354
IRS990/PrincipalOfficerNm0CAMERON WILLIAMS
IRS990/PriorPeriodAdjustmentsAmt0-9402
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITIES AND LESSONS - MEMBERS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01585011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1532542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01585011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1532542
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09746
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0756976
IRS990/PYOtherRevenueAmt0156048
IRS990/PYProgramServiceRevenueAmt02005956
IRS990/PYRevenuesLessExpensesAmt0155529
IRS990/PYSalariesCompEmpBnftPaidAmt01259245
IRS990/PYTotalExpensesAmt02016221
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02171750
IRS990/ReconcilationRevenueExpnssAmt0252296
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02117553
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065279
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067474
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01313172
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03456909
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04770081
IRS990ScheduleD/EquipmentGrp/BookValueAmt026278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0667382
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0693660
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt048719
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048719
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS BEEN GRANTED A TAX-EXEMPT STATUS UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE (IRC) AS AN ENTITY ORGANIZED AND OPERATED AS A SOCIAL CLUB, AND A SIMILAR PROVISION IN THE OREGON TAX CODE. THE CLUB FILES REQUIRED TAX RETURNS WITH BOTH THE U.S. FEDERAL JURISDICTION AND THE STATE OF OREGON. FEDERAL INCOME AND STATE EXCISE TAXES ARE CALCULATED FOR UNRELATED BUSINESS INCOME FROM NON-EXEMPT INVESTMENT INCOME AND INCOME FROM PATRONS WHO ARE NOT MEMBERS OF THE CLUB AT CURRENT STATUTORY RATES. THE CLUB HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE CLUB'S MANAGEMENT HAS DETERMINED THE CLUB DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS IN CONNECTION WITH THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01388169
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CARL HENRIK HANSSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR OF TENNIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE THE CLUB HAS THE FOLLOWING MEMBERSHIP CLASSES: FAMILY, COUPLE, AND SINGLE; AND, THE FOLLOWING MEMBERSHIP TYPES: FULL, FITNESS, PICKLEBALL, AND SEASONAL. ONLY ADULT FULL MEMBERS HAVE THE RIGHT TO VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS ELECTED BY THE ORGANIZATION'S MEMBERS. BOARD MEMBERS SERVE A THREE-YEAR TERM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAPITAL IMPROVEMENT PROJECTS IN EXCESS OF 100,000 REQUIRE MEMBERSHIP APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD MEMBERS AT THE MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A CONFLICT OF INTEREST POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK AND ANY CONFLICTS BY EMPLOYEES ARE REPORTED TO THE GENERAL MANAGER. BOARD MEMBERS AGREE ANNUALLY TO A CONFLICT OF INTEREST POLICY AND ANY POTENTIAL CONFLICTS ARE DISCLOSED TO OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION. ANNUAL REVIEWS ARE CONDUCTED BASED ON THE GENERAL MANAGER'S JOB DESCRIPTION. THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION OF KEY EMPLOYEES. ANNUAL REVIEWS OF KEY EMPLOYEES ARE CONDUCTED BASED ON THE EMPLOYEE'S JOB DESCRIPTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION IS A PRIVATE ENTITY UNDER IRC SECTION 501(C)(7). GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC AND ARE NOT MADE AVAILABLE TO THE PUBLIC. HOWEVER, THEY ARE ALL AVAILABLE TO MEMBERS.
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 A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02426321
IRS990/TotalAssetsEOYAmt02514184
IRS990/TotalAssetsGrp/BOYAmt02426321
IRS990/TotalAssetsGrp/EOYAmt02514184
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02138134
IRS990/TotalGrossUBIAmt0150525
IRS990/TotalLiabilitiesBOYAmt01085417
IRS990/TotalLiabilitiesEOYAmt0923784
IRS990/TotalLiabilitiesGrp/BOYAmt01085417

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