Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 94-1525382 • 501(c)7 • Lafayette, CA
Profile
Swimming and tennis activities are available to members of all ages, including adults and children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% 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
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$2,358,316
Down $46,815 (-1.9%) from 2024
Liabilities
Down$1,898,010
Down $88,955 (-4.5%) from 2024
Net Assets
Up$460,306
Up $42,140 (+10%) from 2024
Revenue
Up$975,642
Up $28,688 (+3.0%) from 2024
Expenses
Up$933,502
Up $102,069 (+12%) from 2024
Net Income
Down$42,140
Down $73,381 (-64%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Swimming and tennis activities are available to members of all ages, including adults and children.
Rancho Colorados Swim and Tennis Club is located at 3016 Rohrer Drive in Lafayette and was founded in 1960 and offers a special place for members of all ages to enjoy swimming, tennis, and socializing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,032,958 | $2,129,867 | ▲ $96,909 |
| Rtn Earn Endowment Incm Other Fnds | $418,166 | $460,306 | ▲ $42,140 |
| Savings and Temporary Cash Investments | $289,819 | $198,721 | ▼ $91,098 |
| Cash and Non-Interest-Bearing Accounts | $82,354 | $29,728 | ▼ $52,626 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,405,131 | $2,358,316 | ▼ $46,815 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,917,132 | $1,839,082 | ▼ $78,050 |
| Other Liabilities | $69,833 | $58,928 | ▼ $10,905 |
| Total Liabilities | $1,986,965 | $1,898,010 | ▼ $88,955 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $418,166 | $460,306 | ▲ $42,140 |
| Total Liabilities and Net Assets / Fund Balance | $2,405,131 | $2,358,316 | ▼ $46,815 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,075,870 | $1,821,166 | $3,897,036 |
| Land | $50,763 | - | $50,763 |
| Other Land Buildings | $3,234 | $11,066 | $14,300 |
| Name | Title |
|---|---|
| Gavin Daniels | President |
| Lauren Sonneman | Camp Rancho Director |
| Laurel Kellam | Membership Director |
| Kristen Winterbotham | Social Director |
| Kristianne Martinez-Fonts | Social Director |
| Gayle Burleigh | Tennis Director |
| Matt Sharp | Communications |
| Gavin Neil | Facility Direct |
| Dino Sammakieh | Swim Co-Directr |
| Ines Vaniman | Swim Co-Directr |
| Jemima Haines | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $710,808 |
| Salaries, Compensation, and Employee Benefits | $222,694 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $204,474 | - | - | $204,474 |
| Occupancy | $101,819 | - | - | $101,819 |
| Depreciation Depletion | $98,765 | - | - | $98,765 |
| All Other Expenses | $74,423 | $2,224 | - | $76,647 |
| Other Expenses | $34,631 | - | - | $34,631 |
| Fees for Services Accounting | - | $32,740 | - | $32,740 |
| Insurance | $28,276 | - | - | $28,276 |
| Office Expenses | - | $20,912 | - | $20,912 |
| Payroll Taxes | $18,220 | - | - | $18,220 |
| Information Technology | $6,519 | - | - | $6,519 |
| Fees for Services Other | - | $4,536 | - | $4,536 |
| Fees for Services Legal | - | $2,600 | - | $2,600 |
| Advertising | $1,099 | - | - | $1,099 |
| Total Functional Expenses | $870,490 | $63,012 | $0 | $933,502 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Refundable member assessments | $59,500 |
| payroll Tax Liabilities | $-572 |
“Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management(GENERALLY THE TREASURER AND THE PRESIDENT). After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.”
“Members of the Board of Directors review all potential conflicts of interest periodically. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”
“Members of the board of directors review the compensation of all individuals periodically in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the organization's policies and procedures.”
“Compensation of other personnel (generally lifeguards and seasonal employees) is reviewed periodically by members of management and the board. Rates of pay generally follow market conditions, fully complying with all applicable federal and state payroll laws (such as minimum wage rules).”
“Tax returns are available for download from several websites and by request from the organization's office in Lafayette, California.”
“All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office.”
“Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, the Club is required to report information regarding its exposure to various tax positions taken by the Club and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that the Club has adequately addressed all tax positions and that there are no unrecorded tax liabilities.The Club has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 27301d of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that the Club continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. The Club may periodically receive unrelated business income (such as sublease rental income) requiring the Club to file separate tax returns under federal and state statutes. Under such conditions, the Club calculates and accrues the applicable taxes.”
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 | true |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Rancho Colorados Swim and Tennis Club is located at 3016 Rohrer Drive in Lafayette and was founded in 1960 and offers a special place for members of all ages to enjoy swimming, tennis, and socializing. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1099 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1099 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2224 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 74423 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 76647 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jemima Haines |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9252996993 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 246 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lafayette |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94549 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 82354 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29728 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 660 |
| IRS990/CYOtherExpensesAmt | 0 | 710808 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 974982 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 42140 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 222694 |
| IRS990/CYTotalExpensesAmt | 0 | 933502 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 975642 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 98765 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 98765 |
| IRS990/Desc | 0 | During the fiscal year ended January 31, 2025, The Ranchos Colorados Club successfully provided swimming, tennis and social activities to its members and maintained its existing infrastructure through ongoing maintenance programs. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 870490 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32740 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32740 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2600 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4536 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4536 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gavin Daniels |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jemima Haines |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gavin Neil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kristianne Martinez-Fonts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kristen Winterbotham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Matt Sharp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Laurel Kellam |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Gayle Burleigh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lauren Sonneman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dino Sammakieh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ines Vaniman |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Facility Direct |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Social Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Social Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Communications |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Membership Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Tennis Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Camp Rancho Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Swim Co-Directr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Swim Co-Directr |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 975642 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6519 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6519 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28276 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28276 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 660 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 660 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1832232 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2032958 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2129867 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3962099 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Swimming and tennis activities are available to members of all ages, including adults and children. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1917132 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1839082 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 418166 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 460306 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 101819 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 101819 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20912 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20912 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and maintenance, pool |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Social |
| IRS990/OtherExpensesGrp/Desc | 3 | Swim team & meet expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 162500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 90441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34631 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 162500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 90441 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49323 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34631 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 69833 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 58928 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 204474 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 204474 |
| IRS990/OtherWebsiteInd | 0 | X |
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| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18220 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18220 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Gavin Daniels |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Camp Rancho |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Club dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Initiation fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Other earned fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Swim Team Fees |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 605822 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 144500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1555 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 163175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 59930 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 605822 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 144500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1555 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 163175 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 946202 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 115521 |
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| IRS990/PYTotalRevenueAmt | 0 | 946954 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 42140 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 974982 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 460306 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 289819 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 198721 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1821166 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3897036 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50763 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50763 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3234 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11066 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -572 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 59500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | payroll Tax Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Refundable member assessments |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, the Club is required to report information regarding its exposure to various tax positions taken by the Club and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that the Club has adequately addressed all tax positions and that there are no unrecorded tax liabilities.The Club has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 27301d of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that the Club continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. The Club may periodically receive unrelated business income (such as sublease rental income) requiring the Club to file separate tax returns under federal and state statutes. Under such conditions, the Club calculates and accrues the applicable taxes. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 58928 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management(GENERALLY THE TREASURER AND THE PRESIDENT). After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members of the Board of Directors review all potential conflicts of interest periodically. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Members of the board of directors review the compensation of all individuals periodically in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the organization's policies and procedures. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION OF OTHER PERSONNEL (GENERALLY LIFEGUARDS AND SEASONAL EMPLOYEES) IS REVIEWED PERIODICALLY BY MEMBERS OF MANAGEMENT AND THE BOARD. RATES OF PAY GENERALLY FOLLOW MARKET CONDITIONS, FULLY COMPLYING WITH ALL APPLICABLE FEDERAL AND STATE PAYROLL LAWS (SUCH AS MINIMUM WAGE RULES). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Tax returns are available for download from several websites and by request from the organization's office in Lafayette, California. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2405131 |
| IRS990/TotalAssetsEOYAmt | 0 | 2358316 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2405131 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2358316 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 64 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 63012 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 870490 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 933502 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1986965 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1898010 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1986965 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1898010 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 418166 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 460306 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 870490 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 974982 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 660 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 974982 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 975642 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2405131 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2358316 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 246 |
| IRS990/USAddress/CityNm | 0 | Lafayette |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94549 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
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