Civic Intelligence

Worcester Tennis Club Inc

EIN 04-1990245 • 501(c)7 • Worcester, MA

Profile

Provide tennis facilities for junior and senior members and for local, county, state and other tennis related activities.

69 Sever StreetWorcester, MA 01609
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)7 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.00x

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

501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

1st percentile

-270%

Higher net margin than 1% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2015

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-10%

Faster revenue growth than 17% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$546,018

Down $71,535 (-12%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$546,018

Down $71,535 (-12%) from 2014

Operations
Liabilities / Revenue34th percentileNet Margin1st percentile

Revenue

Down

$26,473

Down $3,009 (-10%) from 2014

Expenses

Up

$98,008

Up $16,633 (+20%) from 2014

Net Income

Down

-$71,535

Down $19,642 (-38%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $32,760Net Assets 2010: $32,7602010Assets 2011: $25,106Liabilities 2011: $0Net Assets 2011: $25,1062011Assets 2012: $19,926Liabilities 2012: $0Net Assets 2012: $19,9262012Assets 2013: $18,916Liabilities 2013: $25,000Net Assets 2013: -$6,0842013Assets 2014: $617,553Liabilities 2014: $0Net Assets 2014: $617,5532014Assets 2015: $546,018Liabilities 2015: $0Net Assets 2015: $546,0182015

Highlighted filing

2015

Assets$546,018
Liabilities$0
Net Assets$546,018
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $61,009Expenses 2010: $85,736Net Income 2010: -$24,7272010Revenue 2011: $69,943Expenses 2011: $77,597Net Income 2011: -$7,6542011Revenue 2012: $70,019Expenses 2012: $75,199Net Income 2012: -$5,1802012Revenue 2013: $45,734Expenses 2013: $71,744Net Income 2013: -$26,0102013Revenue 2014: $29,482Expenses 2014: $81,375Net Income 2014: -$51,8932014Revenue 2015: $26,473Expenses 2015: $98,008Net Income 2015: -$71,5352015

Highlighted filing

2015

Revenue$26,473
Expenses$98,008
Net Income-$71,535
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$546,018
Liabilities
$0
Net assets
$546,018
Revenue
$26,473
Expenses
$98,008
Net income
-$71,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$0.26$0.98$0.72
2014Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$0.29$0.81$0.52
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.25$0.06$0.46$0.72$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.70$0.75$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.70$0.78$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.61$0.86$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$26,473
Mission and Program Overview

Mission

Tennis facilities

Provide tennis facilities for junior and senior members and for local, county, state and other tennis related activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$500,860-
Other Notes and Loans Receivable, Net$200,000--
Cash and Non-Interest-Bearing Accounts$402,598$21,526▼ $381,072
Land, Buildings, and Equipment, Net$14,955$13,932▼ $1,023
Total Assets$617,553$546,018▼ $71,535
Other Assets Total-$9,700-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$617,553$546,018▼ $71,535
Total Net Assets Fund Balance$617,553$546,018▼ $71,535
Total Liabilities and Net Assets / Fund Balance$617,553$546,018▼ $71,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,932$28,768$42,700
Equipment-$5,077$5,077
Other Assets Org$9,700--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Allan RobinsonPresident
Mark TaylorVice President
Elizabeth RiceDirector
Giles WhalenDirector
John WilcoxDirector
Julianne HirshDirector
Maryanne HammondDirector
Valarie OstranderClerk
Timothy GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,735
Program Service Revenue
$0
Investment Income
$738
Other Revenue
$0
Change in Net Assets
$-71,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$37,375--$37,375
Fees for Services Legal$27,410--$27,410
Occupancy$7,106--$7,106
Insurance$5,559--$5,559
Fees for Services Accounting$3,300--$3,300
Depreciation Depletion$1,023--$1,023
Office Expenses$717--$717
Conferences and Meetings$395--$395
Other Expenses$374--$374
Advertising$72--$72
Total Functional Expenses$98,008$0$0$98,008
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Members or stockholder classes and rights Part VI line 6

“Individuals or families pay annual usage fees to become members. Each adult fee paying unit receives one vote in decision making activities.”

Form 990 governing body review Part VI line 11

“Governing body members have an opportunity to review draft form 990 and ask questions prior to filing of the returns.”

Governing documents etc available to public Part VI line 19

“Form 990 is available for viewing by the general public during normal business hours by request to the President or Treasurer of the organization.”

Filing and Contact Details

Filer

Filer Name
Worcester Tennis Club Inc
EIN
04-1990245
Address
69 Sever Street, Worcester, MA 01609

Signing Officer

Name
Valarie Ostrander
Title
Secretary
Phone
5088290852
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allan Robinson
Formed
1907
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
McCullough & Associates CPAs
Address
573 Chandler Street, Worcester, MA 01602
Preparer
William F McCullough III
Phone
5087551376
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“On 5-14-2014 the social club sold its sole real estate asset for $750,000. The club is currently leasing back the club house and tennis courts from the buyer. The intention is to purchase and use, in its exempt purpose, other property within the 3 years allowed by IRC 512(a)(3)(D). No gain or UBTI is being reported at the current time. Worcester Tennis Club Inc is still within the allowed 3 year replacement period.”

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

“Payments to tennis professional for services 37,375”

Raw XML Appendix336 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Individuals or families pay annual usage fees to become members. Each adult fee paying unit receives one vote in decision making activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing body members have an opportunity to review draft form 990 and ask questions prior to filing of the returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is available for viewing by the general public during normal business hours by request to the President or Treasurer of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3On 5-14-2014 the social club sold its sole real estate asset for $750,000. The club is currently leasing back the club house and tennis courts from the buyer. The intention is to purchase and use, in its exempt purpose, other property within the 3 years allowed by IRC 512(a)(3)(D). No gain or UBTI is being reported at the current time. Worcester Tennis Club Inc is still within the allowed 3 year replacement period.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payments to tennis professional for services 37,375
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0546018
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt098008
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026473
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0617553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0546018
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0617553
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0546018
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt062 Eight Lots
IRS990/USAddress/CityNm0Sutton
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001590
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Valarie Ostrander
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum05088290852
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Worcester Tennis Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0WORC
ReturnHeader/Filer/EIN0041990245
ReturnHeader/Filer/USAddress/AddressLine1Txt069 Sever Street
ReturnHeader/Filer/USAddress/CityNm0Worcester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001609
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042944842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McCullough & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0573 Chandler Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Worcester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001602
ReturnHeader/PreparerPersonGrp/PhoneNum05087551376
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William F McCullough III
ReturnHeader/ReturnTs02016-05-11T09:31:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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