Civic Intelligence

Timberhill Racquet Club Inc

EIN 93-0603023 • 501(c)7 • Corvallis, OR

Profile

Timberhill tennis club is a member-owned club whose mission is to provide our members with a superior tennis facility and to maintain a welcoming and friendly community for the enjoyment of social and competitive tennis

2775 NW 29th StreetCorvallis, OR 97330

www.timberhilltennis.com

Siviq Scores

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

Liabilities / Assets

78th percentile

0.50x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.62x

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

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

Net Margin

31st percentile

-0.0%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

20th percentile

-4.1%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

59th percentile

8.4%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,122,101

Down $48,479 (-4.1%) from 2024

Liabilities

Down

$556,386

Down $48,127 (-8.0%) from 2024

Net Assets

Down

$565,715

Down $352 (-0.1%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin31st percentile

Revenue

Up

$897,500

Up $69,905 (+8.4%) from 2024

Expenses

Up

$897,852

Up $53,469 (+6.3%) from 2024

Net Income

Up

-$352

Up $16,436 (+98%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $625,307Liabilities 2010: $440,751Net Assets 2010: $184,5562010Assets 2011: $648,331Liabilities 2011: $441,654Net Assets 2011: $206,6772011Assets 2012: $667,581Liabilities 2012: $438,655Net Assets 2012: $228,9262012Assets 2013: $827,104Liabilities 2013: $575,917Net Assets 2013: $251,1872013Assets 2014: $810,569Liabilities 2014: $548,952Net Assets 2014: $261,6172014Assets 2015: $828,748Liabilities 2015: $537,287Net Assets 2015: $291,4612015Assets 2016: $834,765Liabilities 2016: $521,470Net Assets 2016: $313,2952016Assets 2017: $797,319Liabilities 2017: $482,846Net Assets 2017: $314,4732017Assets 2018: $837,918Liabilities 2018: $516,869Net Assets 2018: $321,0492018Assets 2019: $812,578Liabilities 2019: $478,166Net Assets 2019: $334,4122019Assets 2020: $844,483Liabilities 2020: $479,768Net Assets 2020: $364,7152020Assets 2021: $943,232Liabilities 2021: $506,494Net Assets 2021: $436,7382021Assets 2022: $1,157,826Liabilities 2022: $622,104Net Assets 2022: $535,7222022Assets 2023: $1,185,786Liabilities 2023: $602,931Net Assets 2023: $582,8552023Assets 2024: $1,170,580Liabilities 2024: $604,513Net Assets 2024: $566,0672024Assets 2025: $1,122,101Liabilities 2025: $556,386Net Assets 2025: $565,7152025

Highlighted filing

2025

Assets$1,122,101
Liabilities$556,386
Net Assets$565,715
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $354,173Expenses 2010: $344,659Net Income 2010: $9,5142010Expenses 2011: $373,6412011Expenses 2012: $382,8682012Revenue 2013: $465,634Expenses 2013: $443,373Net Income 2013: $22,2612013Revenue 2014: $466,955Expenses 2014: $456,523Net Income 2014: $10,4322014Revenue 2015: $498,120Expenses 2015: $468,276Net Income 2015: $29,8442015Revenue 2016: $539,597Expenses 2016: $517,763Net Income 2016: $21,8342016Revenue 2017: $560,106Expenses 2017: $558,928Net Income 2017: $1,1782017Revenue 2018: $560,970Expenses 2018: $554,394Net Income 2018: $6,5762018Revenue 2019: $530,182Expenses 2019: $516,819Net Income 2019: $13,3632019Revenue 2020: $519,726Expenses 2020: $489,421Net Income 2020: $30,3052020Revenue 2021: $569,176Expenses 2021: $497,153Net Income 2021: $72,0232021Revenue 2022: $712,255Expenses 2022: $660,646Net Income 2022: $51,6092022Revenue 2023: $800,195Expenses 2023: $753,061Net Income 2023: $47,1342023Revenue 2024: $827,595Expenses 2024: $844,383Net Income 2024: -$16,7882024Revenue 2025: $897,500Expenses 2025: $897,852Net Income 2025: -$3522025

Highlighted filing

2025

Revenue$897,500
Expenses$897,852
Net Income-$352
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,122,101
Liabilities
$556,386
Net assets
$565,715
Revenue
$897,500
Expenses
$897,852
Net income
-$352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$0.56$0.57$0.90$0.90$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.60$0.57$0.83$0.84$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.60$0.58$0.80$0.75$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.62$0.54$0.71$0.66$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.51$0.44$0.57$0.50$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.48$0.36$0.52$0.49$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.48$0.33$0.53$0.52$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.52$0.32$0.56$0.55$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.48$0.31$0.56$0.56$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.52$0.31$0.54$0.52$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.54$0.29$0.50$0.47$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.55$0.26$0.47$0.46$0.01
2013Summary only. Only limited summary data is available for this year.$0.83$0.58$0.25$0.47$0.44$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.44$0.23$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.44$0.21$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.44$0.18$0.35$0.34$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$897,500
Mission and Program Overview

Mission

Timberhill tennis club is a member-owned club whose mission is to provide our members with a superior tennis facility and to maintain a welcoming and friendly community for the enjoyment of social and competitive tennis

Timberhill tennis club is a member-owned club whose mission is to provide our members with a superior tennis facility and to maintain a welcoming and friendly community for the enjoyment of social and competitive tennis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$850,104$804,481▼ $45,623
Rtn Earn Endowment Incm Other Fnds$566,067$565,715▼ $352
Cash and Non-Interest-Bearing Accounts$139,909$117,159▼ $22,750
Savings and Temporary Cash Investments$97,782$102,143▲ $4,361
Accounts Receivable$57,346$50,659▼ $6,687
Intangible Assets$12,041$11,064▼ $977
Inventories for Sale or Use$7,779$10,222▲ $2,443
Prepaid Expenses and Deferred Charges$5,619$2,791▼ $2,828
Total Assets$1,170,580$1,122,101▼ $48,479
Other Assets Total-$23,582-
Liabilities
Mortgage Notes Payable Secured by Investment Property$520,341$490,754▼ $29,587
Accounts Payable and Accrued Expenses$84,172$65,632▼ $18,540
Total Liabilities$604,513$556,386▼ $48,127
Net Assets / Fund Balance
Total Net Assets Fund Balance$566,067$565,715▼ $352
Total Liabilities and Net Assets / Fund Balance$1,170,580$1,122,101▼ $48,479

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$758,342$623,839$1,382,181
Buildings-$339,590$339,590
Equipment$14,893$61,519$76,412
Land$31,246-$31,246
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Jodi ElliotPresident
Dale RussellMember at La
Deb PenceMember at La
Inyong KimMember at La
Tori MilburnMember at La
Victoria WolffMember at La
Caitlin SullivanSecretary
Mark KaenelTreasurer
Otis KimzeyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$289,912
Program Service Revenue
$600,437
Investment Income
$6,006
Other Revenue
$1,145
Change in Net Assets
$-352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$552,658
Other Expenses$343,396
Grants and Similar Amounts Paid$1,798
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$506,351
Occupancy---$124,980
Insurance---$57,876
Payroll Taxes---$46,307
Depreciation Depletion---$37,318
Interest---$23,688
Office Expenses---$13,058
Fees for Services Accounting---$8,581
Advertising---$3,914
All Other Expenses---$2,977
Other Expenses---$2,850
Grants to Domestic Orgs---$1,798
Total Functional Expenses$0$0$0$897,852
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Timberhill Racquet Club Inc
EIN
93-0603023
Phone
5417531043
Address
2775 NW 29TH STREET, CORVALLIS, OR 97330

Signing Officer

Name
Mark Kaenel
Title
Treasurer
Phone
5417531043
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Kaenel
Formed
1971
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
22

Preparer

Firm
Hendrick & Kellison LLC
Address
520 NW OAK AVE STE C, CORVALLIS, OR 97330
Preparer
Michele L Kellison
Phone
5417535441
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Timberhill tennis club is a member-owned club whose mission is to provideour members with a superior tennis facility and to maintain a welcoming and friendly community of the enjoyment of social and competitive tennis.”

Raw XML Appendix340 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0497754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46243
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TIMBERHILL TENNIS CLUB IS A MEMBER-OWNED CLUB WHOSE MISSION IS TO PROVIDEOUR MEMBERS WITH A SUPERIOR TENNIS FACILITY AND TO MAINTAIN A WELCOMING AND FRIENDLY COMMUNITY OF THE ENJOYMENT OF SOCIAL AND COMPETITIVE TENNIS.
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IRS990/PYTotalRevenueAmt0827595
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0566067
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0565715
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097782
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0339590
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0339590
IRS990ScheduleD/EquipmentGrp/BookValueAmt014893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076412
IRS990ScheduleD/LandGrp/BookValueAmt031246
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031246
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0758342
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0623839
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01382181
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0804481
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIMBERHILL TENNIS CLUB IS A MEMBER-OWNED CLUB WHOSE MISSION IS TO PROVIDEOUR MEMBERS WITH A SUPERIOR TENNIS FACILITY AND TO MAINTAIN A WELCOMING AND FRIENDLY COMMUNITY OF THE ENJOYMENT OF SOCIAL AND COMPETITIVE TENNIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalLiabilitiesBOYAmt0604513
IRS990/TotalLiabilitiesEOYAmt0556386
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IRS990/TotalLiabilitiesGrp/EOYAmt0556386
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt015277
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt015277
IRS990/TotalProgramServiceRevenueAmt0600437
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0601582
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0897500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06006
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02009 NW WOODLAND DRIVE
IRS990/USAddress/CityNm0CORVALLIS
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097330
IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WebsiteAddressTxt0WWW.TIMBERHILLTENNIS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK KAENEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05417531043
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIMBERHILL RACQUET CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0TIMB
ReturnHeader/Filer/EIN0930603023
ReturnHeader/Filer/PhoneNum05417531043
ReturnHeader/Filer/USAddress/AddressLine1Txt02775 NW 29TH STREET
ReturnHeader/Filer/USAddress/CityNm0CORVALLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097330
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205655045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENDRICK & KELLISON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 NW OAK AVE STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORVALLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097330
ReturnHeader/PreparerPersonGrp/PhoneNum05417535441
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE L KELLISON
ReturnHeader/ReturnTs02025-11-17T19:07:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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