Applewood Knolls Swim & Tennis Club Inc
- Assets
- $354.8k
- Revenue
- $215.1k
- Investments
- $0.0
- Employees
- 31
- Location
- Wheat Ridge, CO
- Founding
- 06/1968
- Data as of
- 09/2020
- EIN
- 84-0567334
Organization Overview
Applewood Knolls Swim & Tennis Club Inc is located in Wheat Ridge, CO. The organization was established in 1968. According to its NTEE Classification (N66) the organization is classified as: Racquet Sports, under the broad grouping of Recreation & Sports and related organizations. As of 09/2020, Applewood Knolls Swim & Tennis Club Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Applewood Knolls Swim & Tennis Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 09/2020, Applewood Knolls Swim & Tennis Club Inc generated $215.1k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $211.9k during the year ending 09/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
SWIM AND TENNIS CLUB
Describe the Organization's Program Activity:
Part 3 - Line 4a
SWIM AND TENNIS CLUB - LESSONS FOR BOTH ACTIVITIES AVAILABLE TO MEMBERS AND NON-MEMBERS. FREE SWIMMING AND TENNIS COURTS FOR MEMBERS.
SOCIAL - VARIOUS SOCIAL ACTIVITIES FOR MEMBERS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rick Assmus Vice Preside | OfficerTrustee | 0.75 | $0 |
Megan Chapman Treasurer/di | OfficerTrustee | 0.75 | $0 |
Jennifer Lane Secretary/di | OfficerTrustee | 0.75 | $0 |
Michael Zarlengo President | OfficerTrustee | 0.75 | $0 |
Lauren Eddy Social Chair | Trustee | 0.75 | $0 |
Jennifer Jeffrey Director | Trustee | 0.75 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $215,061 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $100,468 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $106 |
| Office expenses | $11,653 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,373 |
| Travel | $322 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,983 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,063 |
| Insurance | $10,862 |
| All other expenses | $0 |
| Total functional expenses | $211,916 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $96,094 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $354,798 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $147,066 |
| Total liabilities | $147,066 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $207,732 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Intermountain Tennis Association Denver, CO | $978,629 | $2,953,700 |
United States Tennis Association Missouri Valley Section Prairie Village, KS | $1,685,977 | $2,908,878 |
Colorado Tennis Association Denver, CO | $1,001,755 | $2,210,435 |
United States Table Tennis Association Colorado Springs, CO | $717,492 | $1,875,586 |
Philcrest Hills Tennis Club Inc Jenks, OK | $1,757,213 | $1,276,202 |
Saddlebrooke Pickleball Association Tucson, AZ | $216,834 | $469,910 |
Village Tennis Riding And Swim Club Inc Cherry Hills Village, CO | $5,176,377 | $2,213,617 |
United States Racquetball Association Colorado Springs, CO | $605,679 | $1,181,471 |
Coach Mikes Friends Of Public Tennis Salt Lake City, UT | $528,519 | $876,954 |
Celtic Storm Soccer Club Orem, UT | $443,605 | $788,120 |
Denver Tennis Club Denver, CO | $1,863,502 | $1,051,082 |
Friends Of Woods Tennis Inc Lincoln, NE | $449,658 | $879,931 |