Civic Intelligence

Marin Tennis Club

EIN 94-2180244 • 501(c)7 • San Rafael, CA

Profile

Marin tennis club will maximize marin countys premier tennis facility to attract and retain members of all ages

925 Belle AvenueSan Rafael, CA 94901

marintennisclub.com

Siviq Scores

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

Liabilities / Assets

66th percentile

0.32x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.46x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-2.2%

Higher net margin than 26% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

100th percentile

$317,501

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

27th percentile

-2.2%

Faster asset growth than 27% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,862,912

Down $65,072 (-2.2%) from 2023

Liabilities

Down

$904,596

Down $22,330 (-2.4%) from 2023

Net Assets

Down

$1,958,316

Down $42,742 (-2.1%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

Up

$1,972,149

Up $242,202 (+14%) from 2023

Expenses

Up

$2,014,891

Up $248,158 (+14%) from 2023

Net Income

Down

-$42,742

Down $5,956 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,657,426Liabilities 2011: $129,600Net Assets 2011: $1,527,8262011Assets 2012: $1,669,003Liabilities 2012: $477,785Net Assets 2012: $1,191,2182012Assets 2013: $1,780,670Liabilities 2013: $480,951Net Assets 2013: $1,299,7192013Assets 2014: $1,869,407Liabilities 2014: $457,317Net Assets 2014: $1,412,0902014Assets 2015: $1,890,674Liabilities 2015: $392,791Net Assets 2015: $1,497,8832015Assets 2016: $1,875,463Liabilities 2016: $347,770Net Assets 2016: $1,527,6932016Assets 2017: $1,988,164Liabilities 2017: $469,160Net Assets 2017: $1,519,0042017Assets 2018: $1,941,724Liabilities 2018: $451,989Net Assets 2018: $1,489,7352018Assets 2019: $1,978,066Liabilities 2019: $435,553Net Assets 2019: $1,542,5132019Assets 2020: $2,138,048Liabilities 2020: $507,016Net Assets 2020: $1,631,0322020Assets 2021: $2,642,368Liabilities 2021: $646,140Net Assets 2021: $1,996,2282021Assets 2022: $3,004,234Liabilities 2022: $966,390Net Assets 2022: $2,037,8442022Assets 2023: $2,927,984Liabilities 2023: $926,926Net Assets 2023: $2,001,0582023Assets 2024: $2,862,912Liabilities 2024: $904,596Net Assets 2024: $1,958,3162024

Highlighted filing

2024

Assets$2,862,912
Liabilities$904,596
Net Assets$1,958,316
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $620,580Expenses 2011: $616,832Net Income 2011: $3,7482011Revenue 2012: $723,375Expenses 2012: $653,962Net Income 2012: $69,4132012Revenue 2013: $766,296Expenses 2013: $676,349Net Income 2013: $89,9472013Revenue 2014: $794,675Expenses 2014: $688,378Net Income 2014: $106,2972014Revenue 2015: $803,602Expenses 2015: $727,128Net Income 2015: $76,4742015Revenue 2016: $770,598Expenses 2016: $749,914Net Income 2016: $20,6842016Revenue 2017: $833,766Expenses 2017: $842,455Net Income 2017: -$8,6892017Revenue 2018: $937,215Expenses 2018: $966,484Net Income 2018: -$29,2692018Revenue 2019: $1,070,254Expenses 2019: $1,017,476Net Income 2019: $52,7782019Revenue 2020: $1,061,206Expenses 2020: $972,687Net Income 2020: $88,5192020Revenue 2021: $1,319,950Expenses 2021: $1,055,628Net Income 2021: $264,3222021Revenue 2022: $1,464,389Expenses 2022: $1,374,973Net Income 2022: $89,4162022Revenue 2023: $1,729,947Expenses 2023: $1,766,733Net Income 2023: -$36,7862023Revenue 2024: $1,972,149Expenses 2024: $2,014,891Net Income 2024: -$42,7422024

Highlighted filing

2024

Revenue$1,972,149
Expenses$2,014,891
Net Income-$42,742
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,862,912
Liabilities
$904,596
Net assets
$1,958,316
Revenue
$1,972,149
Expenses
$2,014,891
Net income
-$42,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.90$1.96$1.97$2.01$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.93$2.00$1.73$1.77$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.97$2.04$1.46$1.37$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.65$2.00$1.32$1.06$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.51$1.63$1.06$0.97$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.44$1.54$1.07$1.02$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.45$1.49$0.94$0.97$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.47$1.52$0.83$0.84$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.35$1.53$0.77$0.75$0.02
2015Summary only. Only limited summary data is available for this year.$1.89$0.39$1.50$0.80$0.73$0.08
2014Summary only. Only limited summary data is available for this year.$1.87$0.46$1.41$0.79$0.69$0.11
2013Summary only. Only limited summary data is available for this year.$1.78$0.48$1.30$0.77$0.68$0.09
2012Summary only. Only limited summary data is available for this year.$1.67$0.48$1.19$0.72$0.65$0.07
2011Summary only. Only limited summary data is available for this year.$1.66$0.13$1.53$0.62$0.62$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 14, 2025
Return Version
2024v5.0
Gross Receipts
$2,076,405
Mission and Program Overview

Mission

Marin tennis club will maximize marin countys premier tennis facility to attract and retain members of all ages

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,383,069$2,314,845▼ $68,224
Rtn Earn Endowment Incm Other Fnds$2,001,058$1,958,316▼ $42,742
Accounts Receivable$205,163$249,164▲ $44,001
Savings and Temporary Cash Investments$273,500$229,191▼ $44,309
Cash and Non-Interest-Bearing Accounts$22,532$23,597▲ $1,065
Inventories for Sale or Use$23,730$19,829▼ $3,901
Prepaid Expenses and Deferred Charges$9,567$16,422▲ $6,855
Intangible Assets$10,423$9,864▼ $559
Total Assets$2,927,984$2,862,912▼ $65,072
Liabilities
Mortgage Notes Payable Secured by Investment Property$761,579$715,454▼ $46,125
Other Liabilities$95,500$95,500→ $0
Accounts Payable and Accrued Expenses$65,143$90,954▲ $25,811
Deferred Revenue$4,704$2,688▼ $2,016
Total Liabilities$926,926$904,596▼ $22,330
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,001,058$1,958,316▼ $42,742
Total Liabilities and Net Assets / Fund Balance$2,927,984$2,862,912▼ $65,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$317,497$1,668,678$1,986,175
Other Land Buildings$1,767,418-$1,767,418
Land$180,428-$180,428
Equipment$49,502-$49,502
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleBaseOtherTotal
Anton StryhasTennis Director$100,000-$317,501
William ReDirector of Operations$104,210-$104,210
Maureen SolomenGeneral Manager$103,987-$103,987
Samuel WexmanTennis Pro$100,439-$100,439
Christopher HorneGeneral Manager$43,093$217,501$43,093

Board Members and Trustees

NameTitle
Chris TreptePresident
Lawrence CarpenterVice President
Joseph RusbarskyDirector
Karen LoebbakeDirector
Margo HoltDirector
Sugi BernardDirector
Erik GroverSecretary
Rob CochranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,061,810
Program Service Revenue
$705,828
Investment Income
$1,885
Other Revenue
$202,626
Change in Net Assets
$-42,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,365,127
Other Expenses$649,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$582,222--$582,222
Current Officers, Directors, Trustees, and Key Employees$568,791--$568,791
Other Employee Benefits$127,600--$127,600
Depreciation Depletion$99,600--$99,600
All Other Expenses$87,369--$87,369
Payroll Taxes$86,514--$86,514
Other Expenses$80,060--$80,060
Fees for Services Other$49,725--$49,725
Insurance$46,443--$46,443
Fees for Services Accounting$35,522--$35,522
Interest$31,621--$31,621
Fees for Services Legal$27,438--$27,438
Total Functional Expenses$2,014,891$0$0$2,014,891
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
Refundable Memberships$95,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Section a line 6: the organization currently has over 300 voting members”

Member election for additional members Part VI line 7A

“All directors of the organization are elected each year by a vote of the members”

Governing body decisions Part VI line 7B

“There are certain governance decisions that are subject to approval by the members of the organization”

Form 990 governing body review Part VI line 11

“The tax return was made available to the governing body prior to filing”

CEO executive director top management comp Part VI line 15A

“The compensation for the general manager is determined and voted on by the governing body each year”

Other officer or key employee compensation Part VI line 15B

“The salaries of all employees are determined and voted on by members of the governing body”

Governing documents etc available to public Part VI line 19

“Section c, line 19: the governing documents and financial statements are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Marin Tennis Club
EIN
94-2180244
In Care Of
% CHRIS TREPTE
Phone
4154575160
Address
925 BELLE AVENUE, SAN RAFAEL, CA 94901

Signing Officer

Name
Chris Trepte
Title
President
Phone
4154575160
Signed
2025-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
30

Preparer

Firm
Kim a Graves CPA
Address
11311 QUIVAS WAY, WESTMINSTER, CO 80234
Preparer
Kim a Graves CPA
Phone
4157069127
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“See attached statement for list of other expenses”

Raw XML AppendixShowing 400 of 452 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/TitleTxt0TENNIS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TENNIS PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt4GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
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IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02076405
IRS990/GrossReceiptsForPublicUseAmt015441
IRS990/GrossRentsGrp/RealAmt015441
IRS990/GrossSalesOfInventoryAmt0266057
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt083958
IRS990/InsuranceGrp/ProgramServicesAmt046443
IRS990/InsuranceGrp/TotalAmt046443
IRS990/IntangibleAssetsGrp/BOYAmt010423
IRS990/IntangibleAssetsGrp/EOYAmt09864
IRS990/InterestGrp/ProgramServicesAmt031621
IRS990/InterestGrp/TotalAmt031621
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023730
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019829
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01885
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01885
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01668678
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02383069
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02314845
IRS990/LandBldgEquipCostOrOtherBssAmt03983523
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01061810
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MARIN TENNIS CLUB WILL MAXIMIZE MARIN COUNTYS PREMIER TENNIS FACILITY TO ATTRACT AND RETAIN MEMBERS OF ALL AGES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0761579
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0715454
IRS990/NetAssetsOrFundBalancesBOYAmt02001058
IRS990/NetAssetsOrFundBalancesEOYAmt01958316
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0161801
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0161801
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015441
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015441
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127600
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2EVENT TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt081944
IRS990/OtherExpensesGrp/ProgramServicesAmt126113
IRS990/OtherExpensesGrp/ProgramServicesAmt283929
IRS990/OtherExpensesGrp/ProgramServicesAmt380060
IRS990/OtherExpensesGrp/TotalAmt081944
IRS990/OtherExpensesGrp/TotalAmt126113
IRS990/OtherExpensesGrp/TotalAmt283929
IRS990/OtherExpensesGrp/TotalAmt380060
IRS990/OtherLiabilitiesGrp/BOYAmt095500
IRS990/OtherLiabilitiesGrp/EOYAmt095500
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/BusinessCd1713940
IRS990/OtherRevenueMiscGrp/Desc0UNUSED CAFE REWARDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018571
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16813
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018571
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16813
IRS990/OtherRevenueTotalAmt025384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0582222
IRS990/OtherSalariesAndWagesGrp/TotalAmt0582222
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt086514
IRS990/PayrollTaxesGrp/TotalAmt086514
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09567
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016422
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/BusinessCd4713940
IRS990/ProgramServiceRevenueGrp/Desc0INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLUB IMPROVEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2CAPIAL CONTRIBUTION FEE
IRS990/ProgramServiceRevenueGrp/Desc3EVENTS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4TENNIS LESSONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt381345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4302828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt381345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4477201
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0174373
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF KITCHEN FACILITTIES FOR MEMBER DINING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093388
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0986320
IRS990/PYInvestmentIncomeAmt02057
IRS990/PYOtherExpensesAmt0610971
IRS990/PYOtherRevenueAmt0108896
IRS990/PYProgramServiceRevenueAmt0632674
IRS990/PYRevenuesLessExpensesAmt0-36786
IRS990/PYSalariesCompEmpBnftPaidAmt01155762
IRS990/PYTotalExpensesAmt01766733
IRS990/PYTotalRevenueAmt01729947
IRS990/ReconcilationRevenueExpnssAmt0-42742
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015441
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02001058
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01958316
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229191
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0317497
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01668678
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01986175
IRS990ScheduleD/EquipmentGrp/BookValueAmt049502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049502
IRS990ScheduleD/LandGrp/BookValueAmt0180428
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180428
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01767418
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01767418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE MEMBERSHIPS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02314845
IRS990ScheduleD/TotalLiabilityAmt095500
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt043093
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0217501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTOPHER HORNE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANTON STRYHAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TENNIS DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt043093
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1317501
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION A LINE 6: THE ORGANIZATION CURRENTLY HAS OVER 300 VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS OF THE ORGANIZATION ARE ELECTED EACH YEAR BY A VOTE OF THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE CERTAIN GOVERNANCE DECISIONS THAT ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN WAS MADE AVAILABLE TO THE GOVERNING BODY PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION FOR THE GENERAL MANAGER IS DETERMINED AND VOTED ON BY THE GOVERNING BODY EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SALARIES OF ALL EMPLOYEES ARE DETERMINED AND VOTED ON BY MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECTION C, LINE 19: THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SEE ATTACHED STATEMENT FOR LIST OF OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02927984
IRS990/TotalAssetsEOYAmt02862912
IRS990/TotalAssetsGrp/BOYAmt02927984
IRS990/TotalAssetsGrp/EOYAmt02862912
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01061810
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02014891
IRS990/TotalFunctionalExpensesGrp/TotalAmt02014891
IRS990/TotalGrossUBIAmt0174373
IRS990/TotalLiabilitiesBOYAmt0926926
IRS990/TotalLiabilitiesEOYAmt0904596
IRS990/TotalLiabilitiesGrp/BOYAmt0926926
IRS990/TotalLiabilitiesGrp/EOYAmt0904596

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