Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 94-0614755 • 501(c)7 • Ross, CA
Profile
To provide social, recreational (paddle, swimming, & tennis), and physical therapy to club members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$1,796,658
Up $219,040 (+14%) from 2023
Liabilities
Up$263,423
Up $131,230 (+99%) from 2023
Net Assets
Up$1,533,235
Up $87,810 (+6.1%) from 2023
Revenue
Up$1,695,636
Up $23,998 (+1.4%) from 2023
Expenses
Down$1,607,826
Down $272,275 (-14%) from 2023
Net Income
Up$87,810
Up $296,273 (+142%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide social, recreational (paddle, swimming, & tennis), and physical therapy to club members.
To provide social, recreational (swimming & tennis), and physical therapy to club members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,445,425 | $1,533,235 | ▲ $87,810 |
| Land, Buildings, and Equipment, Net | $745,185 | $698,226 | ▼ $46,959 |
| Investments Other Securities | $299,612 | $299,904 | ▲ $292 |
| Accounts Receivable | $230,574 | $230,585 | ▲ $11 |
| Cash and Non-Interest-Bearing Accounts | $92,826 | $111,559 | ▲ $18,733 |
| Savings and Temporary Cash Investments | $7,030 | $102,548 | ▲ $95,518 |
| Inventories for Sale or Use | $21,128 | $17,864 | ▼ $3,264 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,577,618 | $1,796,658 | ▲ $219,040 |
| Other Assets Total | $181,263 | $335,972 | ▲ $154,709 |
| Liabilities | |||
| Other Liabilities | $132,193 | $263,423 | ▲ $131,230 |
| Total Liabilities | $132,193 | $263,423 | ▲ $131,230 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,445,425 | $1,533,235 | ▲ $87,810 |
| Total Liabilities and Net Assets / Fund Balance | $1,577,618 | $1,796,658 | ▲ $219,040 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $59,838 | $2,483,511 | $2,543,349 |
| Buildings | $593,446 | $1,090,918 | $1,684,364 |
| Land | $44,942 | - | $44,942 |
| Other Assets Org | $1,218 | - | - |
| Other Securities | $14,218 | - | - |
| Name | Title |
|---|---|
| Baird Conner | President |
| Chizzie Brown | Vice President |
| Andrea Cullerton | Athletic |
| Meghan Caldwell | Corresponding Secretary |
| John Lane | House and Grounds |
| Sara Lardner | Recording Secretary |
| Emily Zetterberg | Social Activities |
| Sarah Atwood | Social Activities |
| Morris Noble | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $835,494 |
| Other Expenses | $772,332 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $335,130 | $379,048 | - | $714,178 |
| Insurance | - | $137,790 | - | $137,790 |
| All Other Expenses | $49,686 | $66,316 | - | $116,002 |
| Depreciation Depletion | - | $104,735 | - | $104,735 |
| Other Employee Benefits | - | $51,807 | - | $51,807 |
| Payroll Taxes | $21,421 | $24,228 | - | $45,649 |
| Office Expenses | - | $38,972 | - | $38,972 |
| Other Expenses | $163,027 | $32,565 | - | $32,565 |
| Pension Plan Contributions | - | $23,860 | - | $23,860 |
| Fees for Services Accounting | - | $8,463 | - | $8,463 |
| Conferences and Meetings | - | $3,942 | - | $3,942 |
| Total Functional Expenses | $569,264 | $1,038,562 | $0 | $1,607,826 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Paddle Court Reserve Fund | $159,093 |
| Christmas Fund Payable | $82,060 |
| Payroll Tax Accruals | $17,823 |
| Sales Taxes Payable | $2,401 |
| Tennis Pro Payable | $1,274 |
| Endowment | $431 |
| Snack Bar Expenses Payable | $341 |
“Tax return copies are distributed at b.o.d. Meeting before filed.”
“Upon written request only.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 230574 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 230585 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SOCIAL, RECREATIONAL (SWIMMING & TENNIS), AND PHYSICAL THERAPY TO CLUB MEMBERS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 66316 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49686 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 116002 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRITTANY ANDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4154538706 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 205 LAGUNITAS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94957 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 92826 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 111559 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3942 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3942 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 65857 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10182 |
| IRS990/CYOtherExpensesAmt | 0 | 772332 |
| IRS990/CYOtherRevenueAmt | 0 | 9597 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1675857 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 87810 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 835494 |
| IRS990/CYTotalExpensesAmt | 0 | 1607826 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1695636 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 104735 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 104735 |
| IRS990/Desc | 0 | ATHLETIC DEPARTMENT SALARIES THAT SERVE ALL OF THE CLUB'S ATHLETIC ACTIVITIES |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 356551 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8463 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8463 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BAIRD CONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHIZZIE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MORRIS NOBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARA LARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MEGHAN CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREA CULLERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARAH ATWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EMILY ZETTERBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CORRESPONDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | HOUSE AND GROUNDS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ATHLETIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SOCIAL ACTIVITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SOCIAL ACTIVITIES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1904 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1761493 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 73729 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 137790 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 137790 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 21128 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17864 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10182 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 10182 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 299612 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 299904 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3574429 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 745185 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 698226 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4272655 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SOCIAL, RECREATIONAL (PADDLE, SWIMMING, & TENNIS), AND PHYSICAL THERAPY TO CLUB MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1445425 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1533235 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 7872 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7872 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 9182 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38972 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38972 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 181263 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 335972 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 51807 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51807 |
| IRS990/OtherExpensesGrp/Desc | 0 | SOCIAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | HOUSE & GROUNDS MAINTEN |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 102495 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 64341 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 32565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 163027 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 163027 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 102495 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64341 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32565 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 132193 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 263423 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LATE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ENDOWMENT FEE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1275 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 450 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1275 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 450 |
| IRS990/OtherRevenueTotalAmt | 0 | 1725 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 379048 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 335130 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 714178 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24228 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21421 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45649 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23860 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23860 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MORRIS NOBLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENNIS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SOCIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PADDLE BALL |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CLUB RENTAL TO MEMBERS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1186602 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 223179 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 209341 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 30027 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 16673 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1186602 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 223179 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 209341 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 30027 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 16673 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SOCIAL EVENTS THAT SERVE THE ENTIRE MEMBERSHIP AND INCLUDE PARTIES, EVENTS, HIKING, RUNNING, AND OTHER SPORTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 163027 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE TENNIS & PADDLE BALL PROGRAMS THAT SERVES THE ENTIRE MEMBERSHIP OF APPROXIMATELY 400 MEMBERS. THE PROGRAM INCLUDES LESSONS, CLINICS, & TOURNAMENTS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 49686 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11683 |
| IRS990/PYOtherExpensesAmt | 0 | 1073579 |
| IRS990/PYOtherRevenueAmt | 0 | 21056 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1638899 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -208463 |
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