Civic Intelligence

Chatham Beach & Tennis Club Inc

EIN 04-1171225 • 501(c)7 • Brewster, MA

Profile

To provide tennis lessons and promote the knowledge of tennis.

PO Box 2291Brewster, MA 02631

cbtconline.com

Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.08x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

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

Asset Growth

70th percentile

7.0%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,839,788

Up $120,879 (+7.0%) from 2023

Liabilities

Down

$86,113

Down $3,728 (-4.1%) from 2023

Net Assets

Up

$1,753,675

Up $124,607 (+7.6%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin64th percentile

Revenue

Up

$1,109,202

Up $104,594 (+10%) from 2023

Expenses

Up

$984,595

Up $125,631 (+15%) from 2023

Net Income

Down

$124,607

Down $21,037 (-14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $861,674Liabilities 2010: $39,311Net Assets 2010: $822,3632010Assets 2011: $847,617Liabilities 2011: $39,020Net Assets 2011: $808,5972011Assets 2012: $862,745Liabilities 2012: $39,697Net Assets 2012: $823,0482012Assets 2013: $870,046Liabilities 2013: $39,870Net Assets 2013: $830,1762013Assets 2014: $900,867Liabilities 2014: $33,350Net Assets 2014: $867,5172014Assets 2015: $1,204,611Liabilities 2015: $151,032Net Assets 2015: $1,053,5792015Assets 2016: $1,198,933Liabilities 2016: $52,201Net Assets 2016: $1,146,7322016Assets 2017: $1,266,327Liabilities 2017: $58,158Net Assets 2017: $1,208,1692017Assets 2018: $1,250,874Liabilities 2018: $49,880Net Assets 2018: $1,200,9942018Assets 2019: $1,291,440Liabilities 2019: $39,055Net Assets 2019: $1,252,3852019Assets 2020: $1,295,879Liabilities 2020: $57,743Net Assets 2020: $1,238,1362020Assets 2021: $1,487,176Liabilities 2021: $50,593Net Assets 2021: $1,436,5832021Assets 2022: $1,529,582Liabilities 2022: $46,158Net Assets 2022: $1,483,4242022Assets 2023: $1,718,909Liabilities 2023: $89,841Net Assets 2023: $1,629,0682023Assets 2024: $1,839,788Liabilities 2024: $86,113Net Assets 2024: $1,753,6752024

Highlighted filing

2024

Assets$1,839,788
Liabilities$86,113
Net Assets$1,753,675
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $495,2952010Expenses 2011: $515,6802011Expenses 2012: $501,6052012Revenue 2013: $523,983Expenses 2013: $516,855Net Income 2013: $7,1282013Revenue 2014: $562,123Expenses 2014: $524,782Net Income 2014: $37,3412014Revenue 2015: $695,263Expenses 2015: $509,201Net Income 2015: $186,0622015Revenue 2016: $624,820Expenses 2016: $531,667Net Income 2016: $93,1532016Revenue 2017: $575,568Expenses 2017: $514,131Net Income 2017: $61,4372017Revenue 2018: $554,947Expenses 2018: $530,845Net Income 2018: $24,1022018Revenue 2019: $767,735Expenses 2019: $716,344Net Income 2019: $51,3912019Revenue 2020: $585,388Expenses 2020: $599,637Net Income 2020: -$14,2492020Revenue 2021: $1,032,909Expenses 2021: $834,462Net Income 2021: $198,4472021Revenue 2022: $908,396Expenses 2022: $861,555Net Income 2022: $46,8412022Revenue 2023: $1,004,608Expenses 2023: $858,964Net Income 2023: $145,6442023Revenue 2024: $1,109,202Expenses 2024: $984,595Net Income 2024: $124,6072024

Highlighted filing

2024

Revenue$1,109,202
Expenses$984,595
Net Income$124,607
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,839,788
Liabilities
$86,113
Net assets
$1,753,675
Revenue
$1,109,202
Expenses
$984,595
Net income
$124,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.09$1.75$1.11$0.98$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.09$1.63$1.00$0.86$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.05$1.48$0.91$0.86$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.05$1.44$1.03$0.83$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.06$1.24$0.59$0.60$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.25$0.77$0.72$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.20$0.55$0.53$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.06$1.21$0.58$0.51$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.15$0.62$0.53$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.15$1.05$0.70$0.51$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.56$0.52$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$0.52$0.52$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.04$0.82$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.04$0.81$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.04$0.82$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$1,109,202
Mission and Program Overview

Mission

To provide tennis lessons and promote the knowledge of tennis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,595,643$1,720,250▲ $124,607
Land, Buildings, and Equipment, Net$972,464$1,146,290▲ $173,826
Cash and Non-Interest-Bearing Accounts$547,904$335,280▼ $212,624
Accounts Receivable$24,858$180,265▲ $155,407
Savings and Temporary Cash Investments$106,734$112,316▲ $5,582
Cap Stk Tr Prin Current Funds$33,425$33,425→ $0
Total Assets$1,718,909$1,839,788▲ $120,879
Other Assets Total$66,949$65,637▼ $1,312
Liabilities
Deferred Revenue$9,500$45,904▲ $36,404
Accounts Payable and Accrued Expenses$62,155$21,684▼ $40,471
Other Liabilities$18,186$18,525▲ $339
Total Liabilities$89,841$86,113▼ $3,728
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,629,068$1,753,675▲ $124,607
Total Liabilities and Net Assets / Fund Balance$1,718,909$1,839,788▲ $120,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$597,478$351,026$948,504
Other Land Buildings$466,028$270,327$736,355
Leasehold Improvements$45,169$124,547$169,716
Equipment$8,115$29,975$38,090
Land$29,500-$29,500
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Kimberly FormisanoPresident
Ameila MccarthySecretary
Christine KingTreasurer
Cameron TaylorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$610,632
Program Service Revenue
$188,410
Investment Income
$14,548
Other Revenue
$295,612
All Other Contributions
$236,082
Change in Net Assets
$124,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$520,718
Salaries, Compensation, and Employee Benefits$463,877
Total Fundraising Expense$343,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$177,853$243,991$421,844
All Other Expenses$174,387--$174,387
Insurance--$57,269$57,269
Payroll Taxes--$42,033$42,033
Depreciation Depletion$39,676--$39,676
Fees for Services Accounting-$38,748-$38,748
Other Expenses$20,369--$20,369
Occupancy$3,000--$3,000
Total Functional Expenses$424,701$216,601$343,293$984,595
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
Membership Unit P/s Account$12,700
Prepaid Member Dues$3,949
Escrow Acct for Old Stock$1,500
Payroll Tax Accruals$376
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
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

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Chatham Beach & Tennis Club Inc
EIN
04-1171225
Phone
5089452200
Address
PO BOX 2291, BREWSTER, MA 02631

Signing Officer

Name
Christine King
Title
Treasurer
Phone
5089452200
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Formisano
Formed
1927
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
18
Employees
39

Preparer

Firm
Steven M Ellard CPA
Address
PO BOX 2241, BREWSTER, MA 02631-8241
Preparer
Steven M Ellard CPA
Phone
5088963377
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide tennis lessons and promote the knowledge of”

Form 990, Part IX, Line 24E

“Administrative expenses 17,948 0 0 court opening exp 16,071 0 0 restaurant supplies 14,959 0 0 countryside-mow/maint 14,330 0 0 prior year income adjustm 11,108 0 0 laundry 9,419 0 0 court maintenance 9,397 0 0 club supplies 8,921 0 0 electricity 8,560 0 0 membership book 8,140 0 0 club cocktail pty/new mbr 8,034 0 0 real estate taxes 8,026 0 0 tent/bank for y/e clambak 4,887 0 0 equipment maintenance 4,652 0 0 sprinkle system 3,551 0 0 tennis supplies/instructi 3,537 0 0 comcast - internet 2,727 0 0 jr. Entertainment expense 2,160 0 0 990t federal income tax 2,000 0 0 trophies & prizes 1,836 0 0 balls for events 1,788 0 0 fuel 1,695 0 0 private party misc. Charg 1,363 0 0 printing charges 1,206 0 0 supplies 1,190 0 0 day camp supplies 1,149 0 0 clambake food & supplies 1,076 0 0 scholarship 1,000 0 0 legal 1,000 0 0 water 710 0 0 fees, permits & licenses 487 0 0 exhibition fees & dinners 469 0 0 postage 383 0 0 printing 328 0 0 technology 261 0 0 annual report 19 0 0 total 174,387 0 0”

Raw XML Appendix333 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/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01720250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106734
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112316
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0597478
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0351026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0948504
IRS990ScheduleD/EquipmentGrp/BookValueAmt08115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038090
IRS990ScheduleD/LandGrp/BookValueAmt029500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045169
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0124547
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0169716
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0466028
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0270327
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0736355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERSHIP UNIT P/S ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID MEMBER DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ESCROW ACCT FOR OLD STOCK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAX ACCRUALS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01146290
IRS990ScheduleD/TotalLiabilityAmt018525
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE TENNIS LESSONS AND PROMOTE THE KNOWLEDGE OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE EXPENSES 17,948 0 0 COURT OPENING EXP 16,071 0 0 RESTAURANT SUPPLIES 14,959 0 0 COUNTRYSIDE-MOW/MAINT 14,330 0 0 PRIOR YEAR INCOME ADJUSTM 11,108 0 0 LAUNDRY 9,419 0 0 COURT MAINTENANCE 9,397 0 0 CLUB SUPPLIES 8,921 0 0 ELECTRICITY 8,560 0 0 MEMBERSHIP BOOK 8,140 0 0 CLUB COCKTAIL PTY/NEW MBR 8,034 0 0 REAL ESTATE TAXES 8,026 0 0 TENT/BANK FOR Y/E CLAMBAK 4,887 0 0 EQUIPMENT MAINTENANCE 4,652 0 0 SPRINKLE SYSTEM 3,551 0 0 TENNIS SUPPLIES/INSTRUCTI 3,537 0 0 COMCAST - INTERNET 2,727 0 0 JR. ENTERTAINMENT EXPENSE 2,160 0 0 990T FEDERAL INCOME TAX 2,000 0 0 TROPHIES & PRIZES 1,836 0 0 BALLS FOR EVENTS 1,788 0 0 FUEL 1,695 0 0 PRIVATE PARTY MISC. CHARG 1,363 0 0 PRINTING CHARGES 1,206 0 0 SUPPLIES 1,190 0 0 DAY CAMP SUPPLIES 1,149 0 0 CLAMBAKE FOOD & SUPPLIES 1,076 0 0 SCHOLARSHIP 1,000 0 0 LEGAL 1,000 0 0 WATER 710 0 0 FEES, PERMITS & LICENSES 487 0 0 EXHIBITION FEES & DINNERS 469 0 0 POSTAGE 383 0 0 PRINTING 328 0 0 TECHNOLOGY 261 0 0 ANNUAL REPORT 19 0 0 TOTAL 174,387 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01718909
IRS990/TotalAssetsEOYAmt01839788
IRS990/TotalAssetsGrp/BOYAmt01718909
IRS990/TotalAssetsGrp/EOYAmt01839788
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0610632
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0343293
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0424701
IRS990/TotalFunctionalExpensesGrp/TotalAmt0984595
IRS990/TotalGrossUBIAmt0140910
IRS990/TotalLiabilitiesBOYAmt089841
IRS990/TotalLiabilitiesEOYAmt086113
IRS990/TotalLiabilitiesGrp/BOYAmt089841
IRS990/TotalLiabilitiesGrp/EOYAmt086113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01629068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01753675
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04983
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04983
IRS990/TotalProgramServiceRevenueAmt0188410
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0357660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01109202
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0140910
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01718909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01839788
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt079 RICHARDS ST
IRS990/USAddress/CityNm0DEDHAM
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002026
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.CHATHAMBEACHANDTENNISCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05089452200
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHATHAM BEACH & TENNIS CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAT
ReturnHeader/Filer/EIN0041171225
ReturnHeader/Filer/PhoneNum05089452200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2291
ReturnHeader/Filer/USAddress/CityNm0BREWSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002631
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043094042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN M ELLARD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2241
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREWSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0026318241
ReturnHeader/PreparerPersonGrp/PhoneNum05088963377
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M ELLARD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T12:03:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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