Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2017 • EIN 94-0614755
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Flat$1,671,914
Flat from 2017
Net Assets
Flat$1,599,959
Flat from 2017
Liabilities
Flat$71,955
Flat from 2017
Revenue
Flat$1,333,081
Flat from 2017
Expenses
Flat$1,192,169
Flat from 2017
Net Income
Flat$140,912
Flat from 2017
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 | $1,459,047 | $1,599,959 | ▲ $140,912 |
| Land, Buildings, and Equipment, Net | $1,008,075 | $1,004,765 | ▼ $3,310 |
| Accounts Receivable | $166,526 | $181,787 | ▲ $15,261 |
| Cash and Non-Interest-Bearing Accounts | $80,975 | $52,216 | ▼ $28,759 |
| Inventories for Sale or Use | $13,129 | $18,947 | ▲ $5,818 |
| Savings and Temporary Cash Investments | $10,134 | $9,996 | ▼ $138 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,509,290 | $1,671,914 | ▲ $162,624 |
| Other Assets Total | $230,451 | $404,203 | ▲ $173,752 |
| Liabilities | |||
| Other Liabilities | $50,243 | $61,807 | ▲ $11,564 |
| Mortgage Notes Payable Secured by Investment Property | - | $10,148 | - |
| Total Liabilities | $50,243 | $71,955 | ▲ $21,712 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,459,047 | $1,599,959 | ▲ $140,912 |
| Total Liabilities and Net Assets / Fund Balance | $1,509,290 | $1,671,914 | ▲ $162,624 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $137,155 | $1,549,288 | $1,686,443 |
| Buildings | $822,668 | $844,930 | $1,667,598 |
| Land | $44,942 | - | $44,942 |
| Other Assets Org | $22,719 | - | - |
| Name | Title |
|---|---|
| Ken Petrilla | President |
| William Buckingham | Vice President |
| Baird Conner | Athletics Director |
| Maria Bennett | Director - House & Grounds |
| Honey Nachman | Social Director |
| Kerry Hoeveler | Social Director |
| Lisa Kemp | Secretary |
| Mark Gamble | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $651,645 |
| Other Expenses | $540,524 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $178,120 | $229,940 | - | $408,060 |
| Current Officers, Directors, Trustees, and Key Employees | - | $135,000 | - | $135,000 |
| All Other Expenses | $41,417 | $63,391 | - | $104,808 |
| Depreciation Depletion | - | $79,295 | - | $79,295 |
| Payroll Taxes | $19,083 | $32,493 | - | $51,576 |
| Other Employee Benefits | - | $43,923 | - | $43,923 |
| Other Expenses | $36,766 | $42,216 | - | $36,766 |
| Insurance | - | $32,699 | - | $32,699 |
| Fees for Services Legal | - | $27,263 | - | $27,263 |
| Office Expenses | - | $13,100 | - | $13,100 |
| Pension Plan Contributions | - | $13,086 | - | $13,086 |
| Fees for Services Accounting | - | $9,265 | - | $9,265 |
| Conferences and Meetings | - | $2,778 | - | $2,778 |
| Fees for Services Other | - | $1,275 | - | $1,275 |
| Interest | - | $349 | - | $349 |
| Total Functional Expenses | $387,983 | $804,186 | $0 | $1,192,169 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Christmas Fund Payable | $59,649 |
| Tennis Pro Payable | $1,868 |
| Sales Taxes Payable | $290 |
“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 | 166526 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 181787 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SOCIAL, RECREATIONAL (SWIMMING & TENNIS), AND PHYSICAL THERAPY TO CLUB MEMBERS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63391 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41417 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 104808 |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80975 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52216 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 135000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 135000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2778 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2778 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 61555 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 190 |
| IRS990/CYOtherExpensesAmt | 0 | 540524 |
| IRS990/CYOtherRevenueAmt | 0 | 23900 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1308991 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 140912 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 651645 |
| IRS990/CYTotalExpensesAmt | 0 | 1192169 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1333081 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 79295 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79295 |
| IRS990/Desc | 0 | ATHLETIC ACTIVITIES AND SOCIAL EVENTS THAT SERVE THE ENTIRE MEMBERSHIP AND INCLUDE PARTIES, EVENTS, HIKING, RUNNING, AND OTHER SPORTS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 292741 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9265 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9265 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 27263 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27263 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1275 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1275 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | KEN PETRILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM BUCKINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK GAMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA KEMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIA BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BAIRD CONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KERRY HOEVELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HONEY NACHMAN |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR - HOUSE & GROUNDS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ATHLETICS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SOCIAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SOCIAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 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 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1394636 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 85455 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32699 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32699 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 349 |
| IRS990/InterestGrp/TotalAmt | 0 | 349 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13129 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18947 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 190 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 190 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2394218 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1008075 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1004765 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3398983 |
| 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 (SWIMMING & TENNIS), AND PHYSICAL THERAPY TO CLUB MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10148 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1459047 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1599959 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 23900 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23900 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13100 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13100 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 230451 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 404203 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43923 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43923 |
| IRS990/OtherExpensesGrp/Desc | 0 | SOCIAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | HOUSE & GROUNDS MAINTEN |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TENNIS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 78113 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 42216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 112597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36766 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 112597 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78113 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42216 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36766 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 50243 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 61807 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 229940 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 178120 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 408060 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32493 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19083 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51576 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13086 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13086 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KEN PETRILLA |
| 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 | 913973 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 183862 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 150003 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 35295 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 22646 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 913973 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 183862 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 150003 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 35295 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 22646 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE TENNIS PROGRAM SERVES THE ENTIRE MEMBERSHIP OF APPROXIMATELY 400 MEMBERS. THE PROGRAM INCLUDES LESSONS, CLINICS, & TOURNAMENTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 36766 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE SWIMMING PROGRAM SERVES THE ENTIRE MEMBERSHIP AND INCLUDES LESSONS, EVENTS, AND PHYSICAL THERAPY |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 29047 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER RACQUET SPORTS (PADDLE BALL) |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 29429 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 107 |
| IRS990/PYOtherExpensesAmt | 0 | 561324 |
| IRS990/PYOtherRevenueAmt | 0 | 45468 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 996285 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35168 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 445368 |
| IRS990/PYTotalExpensesAmt | 0 | 1006692 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1041860 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 140912 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1459047 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1599959 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10134 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9996 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 822668 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 844930 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1667598 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 44942 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 44942 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 381484 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 22719 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CAPITAL RESERVE ACCOUNT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 137155 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1549288 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1686443 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 290 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 59649 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1868 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CHRISTMAS FUND PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TENNIS PRO PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1004765 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 404203 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 61807 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAX RETURN COPIES ARE DISTRIBUTED AT B.O.D. MEETING BEFORE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON WRITTEN REQUEST ONLY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1509290 |
| IRS990/TotalAssetsEOYAmt | 0 | 1671914 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1509290 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1671914 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 804186 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 387983 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1192169 |
| IRS990/TotalGrossUBIAmt | 0 | 190 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 50243 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 71955 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 50243 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 71955 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1459047 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1599959 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 29429 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3212 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 3212 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 387983 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1308991 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 23900 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1308991 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1333081 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 190 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1509290 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1671914 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1367 |
| IRS990/USAddress/CityNm | 0 | ROSS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94957 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LAGUNITASCLUB.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK GAMBLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4158709745 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAGUNITAS COUNTRY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAGU |
| ReturnHeader/Filer/EIN | 0 | 940614755 |
| ReturnHeader/Filer/PhoneNum | 0 | 4154538706 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1367 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROSS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94957 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7D433655FD5ADF7E52810FC0D021B022AC22F684 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7D433655FD5ADF7E52810FC0D021B022AC22F684 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.11.106.65 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:52:17 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472731515 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SPMCPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1000 FOURTH ST STE 875 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN RAFAEL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4154829306 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN P MILLER CPA |
| ReturnHeader/ReturnTs | 0 | 2018-08-28T17:09:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.