Civic Intelligence

Ladera Oaks

990 • Fiscal year 2020 • EIN 94-1476241

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.LADERAOAKS.COM
3249 Alpine RoadPortola Valley, CA 94028-7522

(650) 854-3101

Siviq Scores

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

Liabilities / Assets

24th percentile

0.16x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.57x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2020

Net Margin

71st percentile

10%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

18th percentile

$154,098

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2020

Asset Growth

12th percentile

-4.6%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$10,439,997

Down $504,826 (-4.6%) from 2019

Net Assets

Up

$8,723,031

Up $299,886 (+3.6%) from 2019

Liabilities

Down

$1,716,966

Down $804,712 (-32%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin71st percentile

Revenue

Down

$3,027,113

Down $449,856 (-13%) from 2019

Expenses

Down

$2,718,975

Down $875,204 (-24%) from 2019

Net Income

Up

$308,138

Up $425,348 (+363%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$15M$10M$5.0M$0Assets 2011: $13,447,631Liabilities 2011: $5,014,671Net Assets 2011: $8,432,9602011Assets 2012: $13,294,108Liabilities 2012: $4,709,916Net Assets 2012: $8,584,1922012Assets 2013: $12,944,398Liabilities 2013: $4,452,226Net Assets 2013: $8,492,1722013Assets 2014: $12,683,102Liabilities 2014: $4,348,623Net Assets 2014: $8,334,4792014Assets 2015: $12,309,193Liabilities 2015: $4,010,903Net Assets 2015: $8,298,2902015Assets 2016: $11,894,784Liabilities 2016: $3,652,135Net Assets 2016: $8,242,6492016Assets 2017: $11,688,538Liabilities 2017: $3,238,166Net Assets 2017: $8,450,3722017Assets 2018: $11,415,165Liabilities 2018: $2,827,934Net Assets 2018: $8,587,2312018Assets 2019: $10,944,823Liabilities 2019: $2,521,678Net Assets 2019: $8,423,1452019Assets 2020: $10,439,997Liabilities 2020: $1,716,966Net Assets 2020: $8,723,0312020Assets 2021: $10,909,319Liabilities 2021: $1,435,130Net Assets 2021: $9,474,1892021Assets 2022: $10,866,304Liabilities 2022: $1,196,965Net Assets 2022: $9,669,3392022Assets 2023: $11,182,355Liabilities 2023: $1,284,610Net Assets 2023: $9,897,7452023Assets 2024: $10,616,425Liabilities 2024: $866,088Net Assets 2024: $9,750,3372024

Highlighted filing

2020

Assets$10,439,997
Liabilities$1,716,966
Net Assets$8,723,031
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,593,763Expenses 2011: $2,508,117Net Income 2011: $85,6462011Revenue 2012: $2,677,814Expenses 2012: $2,526,582Net Income 2012: $151,2322012Revenue 2013: $2,596,974Expenses 2013: $2,688,994Net Income 2013: -$92,0202013Revenue 2014: $2,786,261Expenses 2014: $2,802,570Net Income 2014: -$16,3092014Revenue 2015: $3,012,699Expenses 2015: $3,073,513Net Income 2015: -$60,8142015Revenue 2016: $3,373,105Expenses 2016: $3,488,413Net Income 2016: -$115,3082016Revenue 2017: $3,375,899Expenses 2017: $3,237,114Net Income 2017: $138,7852017Revenue 2018: $3,381,187Expenses 2018: $3,286,582Net Income 2018: $94,6052018Revenue 2019: $3,476,969Expenses 2019: $3,594,179Net Income 2019: -$117,2102019Revenue 2020: $3,027,113Expenses 2020: $2,718,975Net Income 2020: $308,1382020Revenue 2021: $3,846,709Expenses 2021: $3,117,488Net Income 2021: $729,2212021Revenue 2022: $4,039,755Expenses 2022: $3,884,002Net Income 2022: $155,7532022Revenue 2023: $4,687,578Expenses 2023: $4,474,024Net Income 2023: $213,5542023Revenue 2024: $5,311,745Expenses 2024: $5,510,510Net Income 2024: -$198,7652024

Highlighted filing

2020

Revenue$3,027,113
Expenses$2,718,975
Net Income$308,138
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$3,039,523
Mission and Program Overview

Mission

Mutual benefit social club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,254,880$8,846,977▼ $407,903
Cash and Non-Interest-Bearing Accounts$330,738$688,891▲ $358,153
Savings and Temporary Cash Investments$1,094,538$666,188▼ $428,350
Accounts Receivable$235,090$193,749▼ $41,341
Prepaid Expenses and Deferred Charges$23,320$40,548▲ $17,228
Inventories for Sale or Use$6,257$3,644▼ $2,613
Total Assets$10,944,823$10,439,997▼ $504,826
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,290,510$1,399,775▼ $890,735
Accounts Payable and Accrued Expenses$179,331$209,039▲ $29,708
Deferred Revenue$50,833$57,292▲ $6,459
Other Liabilities$1,004$50,860▲ $49,856
Total Liabilities$2,521,678$1,716,966▼ $804,712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,423,145$8,723,031▲ $299,886
Total Net Assets Fund Balance$8,423,145$8,723,031▲ $299,886
Total Liabilities and Net Assets / Fund Balance$10,944,823$10,439,997▼ $504,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,652,301$5,068,714$13,721,015
Equipment$70,265$465,517$535,782
Other Land Buildings$76,773$301,937$378,710
Land$47,638-$47,638
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray BilseyTennis ProFT$121,019$33,079$154,098
Leigh Ann DennisClub ManagerFT$139,808$6,527$146,335
Nicholas WootersDirector of Competitive SwimmingFT$104,902$28,344$133,246
Kimberly WilcoxFinance ManagerFT$82,449$2,229$84,678

Board Members and Trustees

NameTitle
Kai GrayPresident
David MadisonVice President
Brenda LoDirector
Brian PyleDirector
Cathy SutherlandDirector
Erin GrantDirector
Mike BudelliDirector
Sarah SperryDirector
Emilie ResslundDirector Until 12/31/2020
Tres EvansDirector Until 12/31/2020
Milana McculaghSecretary Until 12/31/2020
Mark WeinswigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,025,199
Investment Income
$1,439
Other Revenue
$475
Change in Net Assets
$308,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,457,695
Revenue Not Reported on Financial Statements
$569,418
Revenue Not Reported on Form 990
$-8,252
Other Revenue Adjustments
$569,418
Total Revenue per Audited Statements
$2,449,443
Total Revenue per Form 990
$3,027,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,496,265
Salaries, Compensation, and Employee Benefits$1,222,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$776,862
Depreciation Depletion---$486,192
Occupancy---$280,667
Current Officers, Directors, Trustees, and Key Employees---$231,013
Other Employee Benefits---$121,602
All Other Expenses---$106,370
Fees for Services Accounting---$90,846
Payroll Taxes---$77,589
Interest---$74,892
Insurance---$48,556
Other Expenses---$42,851
Information Technology---$31,135
Pension Plan Contributions---$15,644
Office Expenses---$3,494
Total Functional Expenses$0$0$0$2,718,975

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,729,946
Total Expenses per Form 990$2,718,975
Expenses per Audited Statements$2,717,536
Expenses Not Reported on Form 990$12,410
Expenses Not Reported on Financial Statements$1,439
Other Expense Adjustments$1,439
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$28,835
Interest Rate Swap$20,925
Deposits From Waiting-in Members$600
Due to Leaving Members$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“Proprietary members of a mutual benefit social club.”

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

“Proprietary members of a mutual benefit social club vote.”

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

“Proprietary members of a mutual benefit social club vote approval.”

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

“Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's finance staff and management staff and questions are referred to the outside tax professional. After a full review (with modifications where necessary), the final version of the tax return is provided to all members of the organization's voting governing body. A representative of the board authorizes the final form 990, which is then electronically filed with the internal revenue service.”

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

“Proprietary members of a mutual benefit social club know each other.”

Form 990, Part VI, Section B, Line 15

“Board of directors approve.”

Form 990, Part VI, Section C, Line 19

“BY-LAWS AND NEWSLETTER.”

Filing and Contact Details

Filer

Filer Name
Ladera Oaks
EIN
94-1476241
Phone
6508543101
Address
3249 ALPINE ROAD, PORTOLA VALLEY, CA 94028-7522

Signing Officer

Name
Mark Weinswig
Title
Treasurer
Phone
6508543101
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Abbis
Formed
1958
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
54
Volunteers
0

Preparer

Firm
Bpm Llp
Address
4200 BOHANNON DRIVE SUITE 250, MENLO PARK, CA 94025-1021
Preparer
Tamara L Mcinerney
Phone
6508556800
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Interest revenue net with interest expense 1,439. Cogs -12,410. Members' contributions recognized as equity per fs, but not for 990 580,389.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COGS 12,410.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Interest revenue net with interest expense 1,439.”

Raw XML AppendixShowing 400 of 479 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY UNTIL 12/31/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR UNTIL 12/31/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR UNTIL 12/31/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt12CLUB MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TENNIS PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF COMPETITIVE SWIMMING
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03039523
IRS990/GrossReceiptsForPublicUseAmt0157738
IRS990/GrossSalesOfInventoryAmt012885
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt031135
IRS990/InitiationFeesAndCapContriAmt0580394
IRS990/InsuranceGrp/TotalAmt048556
IRS990/InterestGrp/TotalAmt074892
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06257
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03644
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01439
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01439
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05836168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09254880
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08846977
IRS990/LandBldgEquipCostOrOtherBssAmt014683145
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MUTUAL BENEFIT SOCIAL CLUB
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02290510
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01399775
IRS990/NetAssetsOrFundBalancesBOYAmt08423145
IRS990/NetAssetsOrFundBalancesEOYAmt08723031
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0475
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0475
IRS990/NetUnrelatedBusTxblIncmAmt04654
IRS990/NetUnrlzdGainsLossesInvstAmt0-8252
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08423145
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08723031
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0280667
IRS990/OfficeExpensesGrp/TotalAmt03494
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121602
IRS990/OtherExpensesGrp/Desc0INCOME TAXES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt06785
IRS990/OtherExpensesGrp/TotalAmt1183610
IRS990/OtherExpensesGrp/TotalAmt2140867
IRS990/OtherExpensesGrp/TotalAmt342851
IRS990/OtherLiabilitiesGrp/BOYAmt01004
IRS990/OtherLiabilitiesGrp/EOYAmt050860
IRS990/OtherOrganizationDsc01958
IRS990/OtherSalariesAndWagesGrp/TotalAmt0776862
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt077589
IRS990/PensionPlanContributionsGrp/TotalAmt015644
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040548
IRS990/PrincipalOfficerNm0TONY ABBIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/BusinessCd4713940
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc1DEPARTMENT & SPORTS RE
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP TRANSFER FE
IRS990/ProgramServiceRevenueGrp/Desc4ASSOCIATE JOINING FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01807498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1358332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2292800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3287589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt478041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01807498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1512325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2292800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3287589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt478041
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0153993
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030860
IRS990/PYOtherExpensesAmt01951131
IRS990/PYOtherRevenueAmt0-3366
IRS990/PYProgramServiceRevenueAmt03449475
IRS990/PYRevenuesLessExpensesAmt0-117210
IRS990/PYSalariesCompEmpBnftPaidAmt01643048
IRS990/PYTotalExpensesAmt03594179
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03476969
IRS990/ReconcilationRevenueExpnssAmt0308138
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01094538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0666188
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08652301
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05068714
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013721015
IRS990ScheduleD/EquipmentGrp/BookValueAmt070265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0465517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0535782
IRS990ScheduleD/ExpensesNotReportedAmt012410
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01439
IRS990ScheduleD/ExpensesSubtotalAmt02717536
IRS990ScheduleD/LandGrp/BookValueAmt047638
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047638
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8252
IRS990ScheduleD/OtherExpensesIncludedAmt012410
IRS990ScheduleD/OtherExpensesNotIncludedAmt01439
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076773
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0301937
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0378710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt328835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS FROM WAITING-IN MEMBERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO LEAVING MEMBERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST RATE SWAP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CAPITAL LEASE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0569418
IRS990ScheduleD/RevenueNotReportedAmt0-8252
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0569418
IRS990ScheduleD/RevenueSubtotalAmt02457695
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST REVENUE NET WITH INTEREST EXPENSE 1,439. COGS -12,410. MEMBERS' CONTRIBUTIONS RECOGNIZED AS EQUITY PER FS, BUT NOT FOR 990 580,389.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS 12,410.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTEREST REVENUE NET WITH INTEREST EXPENSE 1,439.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08846977
IRS990ScheduleD/TotalExpensesPerForm990Amt02718975
IRS990ScheduleD/TotalLiabilityAmt050860
IRS990ScheduleD/TotalRevenuePerForm990Amt03027113
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02449443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02729946
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0121019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027181
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RAY BILSEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TENNIS PRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154098
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPRIETARY MEMBERS OF A MUTUAL BENEFIT SOCIAL CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROPRIETARY MEMBERS OF A MUTUAL BENEFIT SOCIAL CLUB VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROPRIETARY MEMBERS OF A MUTUAL BENEFIT SOCIAL CLUB VOTE APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S FINANCE STAFF AND MANAGEMENT STAFF AND QUESTIONS ARE REFERRED TO THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING GOVERNING BODY. A REPRESENTATIVE OF THE BOARD AUTHORIZES THE FINAL FORM 990, WHICH IS THEN ELECTRONICALLY FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROPRIETARY MEMBERS OF A MUTUAL BENEFIT SOCIAL CLUB KNOW EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BY-LAWS AND NEWSLETTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,439,997
Liabilities
$1,716,966
Net assets
$8,723,031
Revenue
$3,027,113
Expenses
$2,718,975
Net income
$308,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$0.87$9.75$5.31$5.51$0.20
2023Detailed filing. Detailed filing data is available for this year.$11.2$1.28$9.90$4.69$4.47$0.21
2022Detailed filing. Detailed filing data is available for this year.$10.9$1.20$9.67$4.04$3.88$0.16
2021Detailed filing. Detailed filing data is available for this year.$10.9$1.44$9.47$3.85$3.12$0.73
2020Detailed filing. Detailed filing data is available for this year.$10.4$1.72$8.72$3.03$2.72$0.31
2019Detailed filing. Detailed filing data is available for this year.$10.9$2.52$8.42$3.48$3.59$0.12
2018Detailed filing. Detailed filing data is available for this year.$11.4$2.83$8.59$3.38$3.29$0.09
2017Detailed filing. Detailed filing data is available for this year.$11.7$3.24$8.45$3.38$3.24$0.14
2016Detailed filing. Detailed filing data is available for this year.$11.9$3.65$8.24$3.37$3.49$0.12
2015Detailed filing. Detailed filing data is available for this year.$12.3$4.01$8.30$3.01$3.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$12.7$4.35$8.33$2.79$2.80$0.02
2013Summary only. Only limited summary data is available for this year.$12.9$4.45$8.49$2.60$2.69$0.09
2012Summary only. Only limited summary data is available for this year.$13.3$4.71$8.58$2.68$2.53$0.15
2011Summary only. Only limited summary data is available for this year.$13.4$5.01$8.43$2.59$2.51$0.09