Civic Intelligence

Lincoln Terrace Tennis Association

EIN 04-3672661 • 501(c)3 • Brooklyn, NY

Brooklyn, NY
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

NTEE N • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.00x

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

NTEE N • <$500k nonprofits • Source year 2021

Net Margin

42nd percentile

2.2%

Higher net margin than 42% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE N • <$500k nonprofits • Source year 2021

Asset Growth

100th percentile

335400%

Faster asset growth than 100% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

542%

Faster revenue growth than 99% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,355

Up $3,354 (+335400%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$3,355

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue73rd percentileNet Margin42nd percentile

Revenue

Up

$13,670

Up $11,540 (+542%) from 2020

Expenses

Up

$13,364

Up $7,580 (+131%) from 2020

Net Income

Up

$306

Up $3,960 (+108%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $5,823Liabilities 2011: $02011Assets 2012: $3,084Liabilities 2012: $02012Assets 2013: $721Liabilities 2013: $02013Assets 2014: $2,257Liabilities 2014: $02014Assets 2015: $3,063Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $3,355Liabilities 2019: $02019Assets 2020: $1Liabilities 2020: $02020Assets 2021: $3,355Liabilities 2021: $0Net Assets 2021: $3,3552021

Highlighted filing

2021

Assets$3,355
Liabilities$0
Net Assets$3,355
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$20K$10K$0-$10KRevenue 2011: $17,765Expenses 2011: $14,963Net Income 2011: $2,8022011Revenue 2012: $15,254Expenses 2012: $17,993Net Income 2012: -$2,7392012Revenue 2013: $5,264Expenses 2013: $7,628Net Income 2013: -$2,3642013Revenue 2014: $14,630Expenses 2014: $13,094Net Income 2014: $1,5362014Revenue 2015: $13,670Expenses 2015: $12,864Net Income 2015: $8062015Revenue 2016: $12,813Expenses 2016: $13,912Net Income 2016: -$1,0992016Revenue 2017: $9,335Expenses 2017: $9,502Net Income 2017: -$1672017Revenue 2018: $14,116Expenses 2018: $13,852Net Income 2018: $2642018Revenue 2019: $16,421Expenses 2019: $15,128Net Income 2019: $1,2932019Revenue 2020: $2,130Expenses 2020: $5,784Net Income 2020: -$3,6542020Revenue 2021: $13,670Expenses 2021: $13,364Net Income 2021: $3062021

Highlighted filing

2021

Revenue$13,670
Expenses$13,364
Net Income$306
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZImport issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$3,355
Liabilities
$0
Net assets
$3,355
Revenue
$13,670
Expenses
$13,364
Net income
$306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.36$0.00$3.36$13.7$13.4$0.31
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$2.13$5.78$3.65
2019Summary only. Only limited summary data is available for this year.$3.36$0.00$16.4$15.1$1.29
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$14.1$13.9$0.26
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$9.34$9.50$0.17
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$12.8$13.9$1.10
2015Summary only. Only limited summary data is available for this year.$3.06$0.00$13.7$12.9$0.81
2014Summary only. Only limited summary data is available for this year.$2.26$0.00$14.6$13.1$1.54
2013Summary only. Only limited summary data is available for this year.$0.72$0.00$5.26$7.63$2.36
2012Summary only. Only limited summary data is available for this year.$3.08$0.00$15.3$18.0$2.74
2011Summary only. Only limited summary data is available for this year.$5.82$0.00$17.8$15.0$2.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Gross Receipts
$13,670
Mission and Program Overview

Mission

To teach kids & adults tennis in the community

Program Services

DescriptionGrantsExpenses
TO TEACH KIDS & ADULTS TENNIS IN THE COMMUNITY--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN GORDONVice-President-$0--
JUDITH AARONSCouncil/Secretary-$0--
YVONNE VERNONCommunity Laison-$0--
KEN WILKINSONYouth Director-$0--
COLIN CLARKEAsst Youth Director-$0--
AUGUSTE BAPTISTEAdult Director-$0--
DEREKE DEBOLLETTESocial Media Director-$0--
CHARLES EASTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lincoln Terrace Tennis Association Inc
EIN
04-3672661
Phone
9173790094
Address
1363 EAST 104 STREET, BROOKLYN, NY 11236

Signing Officer

Name
Joan Gordon
Title
Vice President
Phone
9173790094
Signed
2022-05-10
Discuss with paid preparer
No

Preparer

Firm
Cb Tax Accounting Inc
Address
1175 E 38 ST 1ST FL, BROOKLYN, NY 11210-4417
Preparer
Cecil O Buxo Ea Ustcp
Phone
3473745444
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: ADULT PROGRAM Amount: 391”

Part I, line 16

“Description: BANNERS & FLYERS Amount: 250”

Part I, line 16

“Description: COACHES EXPENSE Amount: 492”

Part I, line 16

“Description: COMMUNITY SERVICES Amount: 200”

Part I, line 16

“Description: EQUIPMENT Amount: 676”

Part I, line 16

“Description: ESSENTIAL WORKERS EVENT Amount: 392”

Part I, line 16

“Description: FAMILY DAY EXPENSE Amount: 395”

Part I, line 16

“Description: INSURANCE Amount: 225”

Part I, line 16

“Description: JUNIOR PROGRAM Amount: 416”

Part I, line 16

“Description: PHOTOGRAPHY Amount: 242”

Part I, line 16

“Description: POSTAGE Amount: 77”

Part I, line 16

“Description: REPAIRS & MANTENANCE Amount: 661”

Part I, line 16

“Description: STATIONERY & SUPPLIES Amount: 720”

Part I, line 16

“Description: SUMMER PROGRAM Amount: 4219”

Part I, line 16

“Description: UNIFORMS Amount: 380”

Part I, line 16

“Description: WEBSITE HOSTING Amount: 717”

Part I, line 16

“Description: WINTER PROGRAM Amount: 411”

Part I, line 16

“Description: WINTER TENNIS COURT FEES Amount: 2500”

Raw XML Appendix169 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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IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLES EAST
IRS990EZ/BooksInCareOfDetail/PhoneNum09173790094
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01363 EAST 104TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03355
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0306
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03355
IRS990EZ/GrossReceiptsAmt013670
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09570
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0312
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03355
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDITH AARONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YVONNE VERNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN WILKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COLIN CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AUGUSTE BAPTISTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEREKE DEBOLLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHARLES EAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COUNCIL/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMMUNITY LAISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3YOUTH DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASST YOUTH DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADULT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SOCIAL MEDIA DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013364
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH KIDS & ADULTS TENNIS IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO TEACH KIDS & ADULTS TENNIS IN THE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013364
IRS990EZ/TotalRevenueAmt013670
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012150
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt012150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04050
IRS990ScheduleA/Total509Grp/TotalAmt012150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: ADULT PROGRAM Amount: 391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BANNERS & FLYERS Amount: 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: COACHES EXPENSE Amount: 492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: COMMUNITY SERVICES Amount: 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: EQUIPMENT Amount: 676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: ESSENTIAL WORKERS EVENT Amount: 392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: FAMILY DAY EXPENSE Amount: 395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: INSURANCE Amount: 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: JUNIOR PROGRAM Amount: 416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: PHOTOGRAPHY Amount: 242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: POSTAGE Amount: 77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: REPAIRS & MANTENANCE Amount: 661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: STATIONERY & SUPPLIES Amount: 720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: SUMMER PROGRAM Amount: 4219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: UNIFORMS Amount: 380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: WEBSITE HOSTING Amount: 717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description: WINTER PROGRAM Amount: 411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Description: WINTER TENNIS COURT FEES Amount: 2500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09173790094
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINCOLN TERRACE TENNIS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0043672661
ReturnHeader/Filer/PhoneNum09173790094
ReturnHeader/Filer/USAddress/AddressLine1Txt01363 EAST 104 STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463615963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CB TAX ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01175 E 38 ST 1ST FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0112104417
ReturnHeader/PreparerPersonGrp/PhoneNum03473745444
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CECIL O BUXO EA USTCP
ReturnHeader/ReturnTs02022-05-11T23:30:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GORDON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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