Civic Intelligence

Greenhaven 70 Cabana Club South

EIN 94-1735102 • 501(c)7 • Sacramento, CA

Profile

This is a community swimming pool for members and their guests. The swimming pool club consists of volunteers nine board of directors and 260 members. The swim club provides swim lessons to members and non members

PO Box 221004Sacramento, CA 95822

www.cabanaclubsouth.com

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-3.7%

Faster asset growth than 39% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-6.1%

Faster revenue growth than 36% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$269,488

Down $10,255 (-3.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$269,488

Down $10,255 (-3.7%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin30th percentile

Revenue

Down

$199,573

Down $12,935 (-6.1%) from 2023

Expenses

Up

$209,828

Up $35,171 (+20%) from 2023

Net Income

Down

-$10,255

Down $48,106 (-127%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0Assets 2011: $169,722Liabilities 2011: $0Net Assets 2011: $169,7222011Assets 2012: $187,208Liabilities 2012: $0Net Assets 2012: $187,2082012Assets 2013: $191,011Liabilities 2013: $0Net Assets 2013: $191,0112013Assets 2014: $194,884Liabilities 2014: $0Net Assets 2014: $194,8842014Assets 2015: $203,075Liabilities 2015: $0Net Assets 2015: $203,0752015Assets 2016: $206,618Liabilities 2016: $0Net Assets 2016: $206,6182016Assets 2017: $203,670Liabilities 2017: $0Net Assets 2017: $203,6702017Assets 2018: $208,649Liabilities 2018: $0Net Assets 2018: $208,6492018Assets 2019: $223,013Liabilities 2019: $0Net Assets 2019: $223,0132019Assets 2020: $249,300Liabilities 2020: $0Net Assets 2020: $249,3002020Assets 2021: $269,845Liabilities 2021: $0Net Assets 2021: $269,8452021Assets 2022: $241,892Liabilities 2022: $0Net Assets 2022: $241,8922022Assets 2023: $279,743Liabilities 2023: $0Net Assets 2023: $279,7432023Assets 2024: $269,488Liabilities 2024: $0Net Assets 2024: $269,4882024

Highlighted filing

2024

Assets$269,488
Liabilities$0
Net Assets$269,488
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $103,924Expenses 2011: $97,005Net Income 2011: $6,9192011Revenue 2012: $118,629Expenses 2012: $101,143Net Income 2012: $17,4862012Revenue 2013: $115,884Expenses 2013: $112,081Net Income 2013: $3,8032013Revenue 2014: $112,145Expenses 2014: $105,248Net Income 2014: $6,8972014Revenue 2015: $125,439Expenses 2015: $113,892Net Income 2015: $11,5472015Revenue 2016: $122,003Expenses 2016: $118,460Net Income 2016: $3,5432016Revenue 2017: $119,699Expenses 2017: $122,647Net Income 2017: -$2,9482017Revenue 2018: $150,105Expenses 2018: $145,126Net Income 2018: $4,9792018Revenue 2019: $155,066Expenses 2019: $140,702Net Income 2019: $14,3642019Revenue 2020: $132,549Expenses 2020: $106,262Net Income 2020: $26,2872020Revenue 2021: $157,658Expenses 2021: $137,113Net Income 2021: $20,5452021Revenue 2022: $136,080Expenses 2022: $164,033Net Income 2022: -$27,9532022Revenue 2023: $212,508Expenses 2023: $174,657Net Income 2023: $37,8512023Revenue 2024: $199,573Expenses 2024: $209,828Net Income 2024: -$10,2552024

Highlighted filing

2024

Revenue$199,573
Expenses$209,828
Net Income-$10,255
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$269,488
Liabilities
$0
Net assets
$269,488
Revenue
$199,573
Expenses
$209,828
Net income
-$10,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$2.00$2.10$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$2.13$1.75$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.00$2.42$1.36$1.64$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$1.58$1.37$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$1.33$1.06$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$1.55$1.41$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$1.50$1.45$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$1.20$1.23$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$1.22$1.18$0.04
2015Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$1.25$1.14$0.12
2014Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$1.12$1.05$0.07
2013Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$1.16$1.12$0.04
2012Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$1.19$1.01$0.17
2011Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$1.04$0.97$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$136,080
Mission and Program Overview

Mission

This is a community swimming pool for members and their guests. The swimming pool club consists of volunteers ten board of directors and 189 members. The swim club provides swim lessons to members and non members

This is a community swimming pool for members and their guests. The swimming pool club consists of volunteers nine board of directors and 260 members. The swim club provides swim lessons to members and non members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$269,845$241,892▼ $27,953
Land, Buildings, and Equipment, Net$164,581$164,581→ $0
Cash and Non-Interest-Bearing Accounts$31,061$50,801▲ $19,740
Savings and Temporary Cash Investments$70,517$22,824▼ $47,693
Total Assets$269,845$241,892▼ $27,953
Other Assets Total$3,686$3,686→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$269,845$241,892▼ $27,953
Total Liabilities and Net Assets / Fund Balance$269,845$241,892▼ $27,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,581-$164,581
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Brooke KozakPresident
Stephanie BirdVice President
Jessica ThomaEvents Rentals
Giovanni SeddaMaintenance
Carrie BuckmanMembership
Deborah HuntMembership
Holly ReynoldsSecretary
Chris CastgnaSocial Coordinator
Erin AitaliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$136,080
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-27,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,833
Salaries, Compensation, and Employee Benefits$78,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,200--$78,200
Occupancy$14,063--$14,063
Insurance$7,096--$7,096
Office Expenses$3,040--$3,040
Advertising$3,023--$3,023
Other Expenses$1,307--$1,307
Fees for Services Accounting$912--$912
Total Functional Expenses$164,033$0$0$164,033
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Greenhaven 70 Cabana Club South
EIN
94-1735102
Phone
9164329687
Address
PO BOX 221004, SACRAMENTO, CA 95822

Signing Officer

Name
Brooke Kozak
Title
President
Phone
9164329687
Signed
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Kozak
Formed
1970
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
260
Employees
39
Volunteers
9

Preparer

Firm
Jaime Delgadillo CPA
Address
370 HATTERAS WAY, SACRAMENTO, CA 95831
Preparer
Jaime Delgadillo CPA
Phone
9162847972
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section VI, Line 1

“This is a community swimming pool for cabana club members. The swimming pool club consists of nine volunteer board of directors and 266 members. The board and directors consists of president vice president, treasurer, secretary, event rentals, social coordinator, membership, communications, and maintenance individuals. The swim club provides member only swim lessons.”

Form 990, Part V, Section 1, Line 1

“The association issued a 2022 form 1099-nec to one independent contractor”

Raw XML Appendix350 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THIS IS A COMMUNITY SWIMMING POOL FOR MEMBERS AND THEIR GUESTS. THE SWIMMING POOL CLUB CONSISTS OF VOLUNTEERS NINE BOARD OF DIRECTORS AND 260 MEMBERS. THE SWIM CLUB PROVIDES SWIM LESSONS TO MEMBERS AND NON MEMBERS.
IRS990/AdvertisingGrp/ProgramServicesAmt03023
IRS990/AdvertisingGrp/TotalAmt03023
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BROOKE KOZAK
IRS990/BooksInCareOfDetail/PhoneNum09164329687
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06615 GLORIA DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095831
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031061
IRS990/CashNonInterestBearingGrp/EOYAmt050801
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt085833
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0136080
IRS990/CYRevenuesLessExpensesAmt0-27953
IRS990/CYSalariesCompEmpBnftPaidAmt078200
IRS990/CYTotalExpensesAmt0164033
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0136080
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0OPERATE NEIGHBORHOOD SWIMMING POOL FOR MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0164033
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0912
IRS990/FeesForServicesAccountingGrp/TotalAmt0912
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8010.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BROOKE KOZAK
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIN AITALI
IRS990/Form990PartVIISectionAGrp/PersonNm3HOLLY REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA THOMA
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS CASTGNA
IRS990/Form990PartVIISectionAGrp/PersonNm6GIOVANNI SEDDA
IRS990/Form990PartVIISectionAGrp/PersonNm7CARRIE BUCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBORAH HUNT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EVENTS RENTALS
IRS990/Form990PartVIISectionAGrp/TitleTxt5SOCIAL COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MAINTENANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBERSHIP
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0136080
IRS990/GrossReceiptsForPublicUseAmt0136080
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0260
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07096
IRS990/InsuranceGrp/TotalAmt07096
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0164581
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0164581
IRS990/LandBldgEquipCostOrOtherBssAmt0164581
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THIS IS A COMMUNITY SWIMMING POOL FOR MEMBERS AND THEIR GUESTS. THE SWIMMING POOL CLUB CONSISTS OF VOLUNTEERS NINE BOARD OF DIRECTORS AND 260 MEMBERS. THE SWIM CLUB PROVIDES SWIM LESSONS TO MEMBERS AND NON MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0269845
IRS990/NetAssetsOrFundBalancesEOYAmt0241892
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014063
IRS990/OccupancyGrp/TotalAmt014063
IRS990/OfficeExpensesGrp/ProgramServicesAmt03040
IRS990/OfficeExpensesGrp/TotalAmt03040
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03686
IRS990/OtherAssetsTotalGrp/EOYAmt03686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LANDSCAPING
IRS990/OtherExpensesGrp/Desc1POOL MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SWIM CLUB FURNITURE
IRS990/OtherExpensesGrp/ProgramServicesAmt012965
IRS990/OtherExpensesGrp/ProgramServicesAmt114620
IRS990/OtherExpensesGrp/ProgramServicesAmt228807
IRS990/OtherExpensesGrp/ProgramServicesAmt31307
IRS990/OtherExpensesGrp/TotalAmt012965
IRS990/OtherExpensesGrp/TotalAmt114620
IRS990/OtherExpensesGrp/TotalAmt228807
IRS990/OtherExpensesGrp/TotalAmt31307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078200
IRS990/OtherSalariesAndWagesGrp/TotalAmt078200
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BROOKE KOZAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES / SWIM LESSONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136080
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt062929
IRS990/PYProgramServiceRevenueAmt0157658
IRS990/PYRevenuesLessExpensesAmt020545
IRS990/PYSalariesCompEmpBnftPaidAmt074184
IRS990/PYTotalExpensesAmt0137113
IRS990/PYTotalRevenueAmt0157658
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxYr02022

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