Civic Intelligence

Balboa Tennis Club

EIN 95-6096518 • 501(c)4 • San Diego, CA

Profile

The balboa tennis club operates the tennis facility at this location under a lease agreement with the city of san diego for public benefit and promotes adult and youth tennis programs.

2221 Morley Field DriveSan Diego, CA 92104

balboatennis.com

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Net Margin

52nd percentile

7.0%

Higher net margin than 52% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2025

Asset Growth

63rd percentile

7.7%

Faster asset growth than 63% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

8.4%

Faster revenue growth than 56% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$736,925

Up $52,969 (+7.7%) from 2024

Liabilities

Down

$4,121

Down $1,053 (-20%) from 2024

Net Assets

Up

$732,804

Up $54,022 (+8.0%) from 2024

Operations
Liabilities / Revenue48th percentileNet Margin52nd percentile

Revenue

Up

$762,809

Up $58,985 (+8.4%) from 2024

Expenses

Up

$709,039

Up $100,209 (+16%) from 2024

Net Income

Down

$53,770

Down $41,224 (-43%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $194,982Liabilities 2010: $53,565Net Assets 2010: $141,4172010Assets 2011: $82,200Liabilities 2011: $103,310Net Assets 2011: -$21,1102011Assets 2012: $238,363Liabilities 2012: $61,911Net Assets 2012: $176,4522012Assets 2013: $243,773Liabilities 2013: $4,000Net Assets 2013: $239,7732013Assets 2014: $282,435Liabilities 2014: $0Net Assets 2014: $282,4352014Assets 2015: $285,765Liabilities 2015: $1,657Net Assets 2015: $284,1082015Assets 2016: $329,571Liabilities 2016: $24,711Net Assets 2016: $304,8602016Assets 2017: $358,657Liabilities 2017: $22,022Net Assets 2017: $336,6352017Assets 2018: $351,669Liabilities 2018: $19,534Net Assets 2018: $332,1352018Assets 2019: $350,686Liabilities 2019: $16,964Net Assets 2019: $333,7222019Assets 2020: $438,818Liabilities 2020: $19,707Net Assets 2020: $419,1112020Assets 2021: $502,869Liabilities 2021: $12,539Net Assets 2021: $490,3302021Assets 2022: $580,276Liabilities 2022: $14,002Net Assets 2022: $566,2742022Assets 2023: $590,875Liabilities 2023: $7,338Net Assets 2023: $583,5372023Assets 2024: $683,956Liabilities 2024: $5,174Net Assets 2024: $678,7822024Assets 2025: $736,925Liabilities 2025: $4,121Net Assets 2025: $732,8042025

Highlighted filing

2025

Assets$736,925
Liabilities$4,121
Net Assets$732,804
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $319,6652010Expenses 2011: $501,4522011Expenses 2012: $383,8332012Revenue 2013: $422,102Expenses 2013: $403,800Net Income 2013: $18,3022013Revenue 2014: $431,637Expenses 2014: $388,975Net Income 2014: $42,6622014Revenue 2015: $401,822Expenses 2015: $400,149Net Income 2015: $1,6732015Revenue 2016: $406,525Expenses 2016: $400,916Net Income 2016: $5,6092016Revenue 2017: $442,594Expenses 2017: $411,070Net Income 2017: $31,5242017Revenue 2018: $420,634Expenses 2018: $425,385Net Income 2018: -$4,7512018Revenue 2019: $440,055Expenses 2019: $438,468Net Income 2019: $1,5872019Revenue 2020: $478,833Expenses 2020: $393,695Net Income 2020: $85,1382020Revenue 2021: $565,381Expenses 2021: $494,413Net Income 2021: $70,9682021Revenue 2022: $600,231Expenses 2022: $524,539Net Income 2022: $75,6922022Revenue 2023: $638,118Expenses 2023: $621,106Net Income 2023: $17,0122023Revenue 2024: $703,824Expenses 2024: $608,830Net Income 2024: $94,9942024Revenue 2025: $762,809Expenses 2025: $709,039Net Income 2025: $53,7702025

Highlighted filing

2025

Revenue$762,809
Expenses$709,039
Net Income$53,770
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$736,925
Liabilities
$4,121
Net assets
$732,804
Revenue
$762,809
Expenses
$709,039
Net income
$53,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.37$0.04$7.33$7.63$7.09$0.54
2024Detailed filing. Detailed filing data is available for this year.$6.84$0.05$6.79$7.04$6.09$0.95
2023Detailed filing. Detailed filing data is available for this year.$5.91$0.07$5.84$6.38$6.21$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.80$0.14$5.66$6.00$5.25$0.76
2021Detailed filing. Detailed filing data is available for this year.$5.03$0.13$4.90$5.65$4.94$0.71
2020Detailed filing. Detailed filing data is available for this year.$4.39$0.20$4.19$4.79$3.94$0.85
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.17$3.34$4.40$4.38$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.52$0.20$3.32$4.21$4.25$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.59$0.22$3.37$4.43$4.11$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.25$3.05$4.07$4.01$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.02$2.84$4.02$4.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$4.32$3.89$0.43
2013Detailed filing. Detailed filing data is available for this year.$2.44$0.04$2.40$4.22$4.04$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.62$1.76$3.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$1.03$0.21$5.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.54$1.41$3.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 10, 2026
Return Version
2025v4.0
Gross Receipts
$775,805
Mission and Program Overview

Mission

The balboa tennis club operates the tennis facility at this location under a lease agreement with the city of san diego for public benefit and promotes adult and youth tennis programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$315,083$332,739▲ $17,656
Cash and Non-Interest-Bearing Accounts$242,923$271,773▲ $28,850
Savings and Temporary Cash Investments$125,850$132,413▲ $6,563
Prepaid Expenses and Deferred Charges$100--
Total Assets$683,956$736,925▲ $52,969
Liabilities
Deferred Revenue$4,600$2,400▼ $2,200
Other Liabilities$574$1,721▲ $1,147
Total Liabilities$5,174$4,121▼ $1,053
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$678,782$732,804▲ $54,022
Total Net Assets Fund Balance$678,782$732,804▲ $54,022
Total Liabilities and Net Assets / Fund Balance$683,956$736,925▲ $52,969

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$332,739$361,732$694,471
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Gary SmithPresident
Angie CrawfordBoard Member
Charles HamoriBoard Member
Michael MassaroBoard Member
Maegen DemkoSecretary
Mario SuarezTreasurer
Andrew McfarlaneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,650
Program Service Revenue
$761,592
Investment Income
$-6,433
Other Revenue
$0
All Other Contributions
$7,650
Change in Net Assets
$53,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,906
Salaries, Compensation, and Employee Benefits$266,133
Total Fundraising Expense$8,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,689$121,689-$243,378
All Other Expenses$47,969$24,855$3,929$76,753
Depreciation Depletion$36,358--$36,358
Fees for Services Other$26,520$6,160$100$32,780
Insurance$3,597$27,822-$31,419
Other Expenses$27,518$868$4,086$28,386
Payroll Taxes$9,640$9,639-$19,279
Advertising$7,453$9,581$400$17,434
Office Expenses$1,092$13,855$59$15,006
Fees for Services Accounting-$9,000-$9,000
Information Technology-$4,891-$4,891
Other Employee Benefits$1,738$1,738-$3,476
Total Functional Expenses$469,814$230,651$8,574$709,039
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
Credit Card Payable$1,721
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organization has members who pay annual dues.”

Form 990, Page 6, Part VI, Line 7A

“Board members are elected by the general membership and serve for two years.”

Form 990, Page 6, Part VI, Line 7B

“Significant items effecting organization are voted on by the members.”

Form 990, Page 6, Part VI, Line 11B

“Tax return is reviewed by executive director and approved by board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“BOARD APPROVAL”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Balboa Tennis Club
EIN
95-6096518
Phone
6192854242
Address
2221 MORLEY FIELD DRIVE, SAN DIEGO, CA 92104

Signing Officer

Name
Colleen Ferrell
Title
Executive Director
Phone
6192954242
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Smith
Formed
1948
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Batten Accountancy Inc
Address
4696 GREENE ST, SAN DIEGO, CA 92107-1420
Preparer
Jere R Batten CPA
Phone
6195016359
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Tennis court supplies 17,429 0 0 merchant service fees 0 17,242 0 trash removal 9,454 0 0 tournament t-shirts 8,161 0 0 food 4,355 739 0 reservation snacks 4,348 544 0 brick installation/maint 0 0 3,929 telephone 0 3,079 0 staff expenses 400 2,021 0 television 1,689 0 0 security 1,112 0 0 licenses and permits 0 598 0 water 166 407 0 fees 405 0 0 event supplies 248 0 0 decorations/plasticware 0 225 0 ice 202 0 0 total 47,969 24,855 3,929”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 252”

Raw XML Appendix364 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
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IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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IRS990/OtherLiabilitiesGrp/BOYAmt0574
IRS990/OtherLiabilitiesGrp/EOYAmt01721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121689
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243378
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09639
IRS990/PayrollTaxesGrp/ProgramServicesAmt09640
IRS990/PayrollTaxesGrp/TotalAmt019279
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100
IRS990/PrincipalOfficerNm0GARY SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1DAILY PERMITS
IRS990/ProgramServiceRevenueGrp/Desc2TENNIS TOURNAMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3COURT USAGE FEES
IRS990/ProgramServiceRevenueGrp/Desc4PRO SHOP RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0496420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt357315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt448000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0496420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt357315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt448000
IRS990/ProgSrvcAccomActy2Grp/Desc0TO HOLD TOURNAMENTS FOR ENRICHMENT OF PROGRAM EXPERIENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068886
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt069448
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION HOSTS SOCIAL EVENTS FOR MEMBERS PERIODICALLY THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03318
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0880
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04515
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-16652
IRS990/PYOtherExpensesAmt0368264
IRS990/PYProgramServiceRevenueAmt0715961
IRS990/PYRevenuesLessExpensesAmt094994
IRS990/PYSalariesCompEmpBnftPaidAmt0240566
IRS990/PYTotalExpensesAmt0608830
IRS990/PYTotalRevenueAmt0703824
IRS990/ReconcilationRevenueExpnssAmt053770
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0691264
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132413
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0332739
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0361732
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0694471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0332739
IRS990ScheduleD/TotalLiabilityAmt01721
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MEMBERS WHO PAY ANNUAL DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ELECTED BY THE GENERAL MEMBERSHIP AND SERVE FOR TWO YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SIGNIFICANT ITEMS EFFECTING ORGANIZATION ARE VOTED ON BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN IS REVIEWED BY EXECUTIVE DIRECTOR AND APPROVED BY BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TENNIS COURT SUPPLIES 17,429 0 0 MERCHANT SERVICE FEES 0 17,242 0 TRASH REMOVAL 9,454 0 0 TOURNAMENT T-SHIRTS 8,161 0 0 FOOD 4,355 739 0 RESERVATION SNACKS 4,348 544 0 BRICK INSTALLATION/MAINT 0 0 3,929 TELEPHONE 0 3,079 0 STAFF EXPENSES 400 2,021 0 TELEVISION 1,689 0 0 SECURITY 1,112 0 0 LICENSES AND PERMITS 0 598 0 WATER 166 407 0 FEES 405 0 0 EVENT SUPPLIES 248 0 0 DECORATIONS/PLASTICWARE 0 225 0 ICE 202 0 0 TOTAL 47,969 24,855 3,929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 252
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0683956
IRS990/TotalAssetsEOYAmt0736925
IRS990/TotalAssetsGrp/BOYAmt0683956
IRS990/TotalAssetsGrp/EOYAmt0736925
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07650
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08574
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0230651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0469814
IRS990/TotalFunctionalExpensesGrp/TotalAmt0709039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05174
IRS990/TotalLiabilitiesEOYAmt04121
IRS990/TotalLiabilitiesGrp/BOYAmt05174
IRS990/TotalLiabilitiesGrp/EOYAmt04121
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0678782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0732804
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt011187
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt011187
IRS990/TotalProgramServiceExpensesAmt0469814
IRS990/TotalProgramServiceRevenueAmt0761592
IRS990/TotalRevenueGrp/ExclusionAmt06563
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0748596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0762809
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0683956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0736925
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0451 JACARANDA DRIVE
IRS990/USAddress/CityNm0CHULA VISTA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091910
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0BALBOATENNIS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN FERRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06192954242
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALBOA TENNIS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0BALB
ReturnHeader/Filer/EIN0956096518
ReturnHeader/Filer/PhoneNum06192854242
ReturnHeader/Filer/USAddress/AddressLine1Txt02221 MORLEY FIELD DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BATTEN ACCOUNTANCY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04696 GREENE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921071420
ReturnHeader/PreparerPersonGrp/PhoneNum06195016359
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERE R BATTEN CPA
ReturnHeader/ReturnTs02026-03-10T19:52:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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