Civic Intelligence

Hartford Tennis Club Inc

EIN 06-0691832 • 501(c)7 • Rocky Hill, CT

Profile

Hartford tennis club purpose is to provide an outdoor tennis facility and instruction for members and guests. The membership numbers a maximum of 420 adults and approximatly 150 children.

P O Box 626Rocky Hill, CT 06067

www.hartfordtennisclub.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

83rd percentile

23%

Higher net margin than 83% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

47%

Faster revenue growth than 90% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$292,785

Up $71,602 (+32%) from 2022

Liabilities

Down

$134

Down $35 (-21%) from 2022

Net Assets

Up

$292,651

Up $71,637 (+32%) from 2022

Operations
Liabilities / Revenue60th percentileNet Margin83rd percentile

Revenue

Up

$269,527

Up $85,978 (+47%) from 2022

Expenses

Up

$208,730

Up $4,630 (+2.3%) from 2022

Net Income

Up

$60,797

Up $81,348 (+396%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2011: $150,370Liabilities 2011: $17,998Net Assets 2011: $132,3722011Assets 2012: $169,535Liabilities 2012: $24,182Net Assets 2012: $145,3532012Assets 2013: $175,336Liabilities 2013: $21,009Net Assets 2013: $154,3272013Assets 2014: $205,781Liabilities 2014: $16,004Net Assets 2014: $189,7772014Assets 2015: $264,779Liabilities 2015: $30,786Net Assets 2015: $233,9932015Assets 2016: $255,958Liabilities 2016: $16,209Net Assets 2016: $239,7492016Assets 2017: $259,964Liabilities 2017: $20,091Net Assets 2017: $239,8732017Assets 2018: $255,385Liabilities 2018: $19,843Net Assets 2018: $235,5422018Assets 2019: $261,215Liabilities 2019: $12,402Net Assets 2019: $248,8132019Assets 2020: $236,412Liabilities 2020: $13,107Net Assets 2020: $223,3052020Assets 2021: $265,447Liabilities 2021: $13,107Net Assets 2021: $252,3402021Assets 2022: $221,183Liabilities 2022: $169Net Assets 2022: $221,0142022Assets 2023: $292,785Liabilities 2023: $134Net Assets 2023: $292,6512023

Highlighted filing

2023

Assets$292,785
Liabilities$134
Net Assets$292,651
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $175,346Expenses 2011: $170,603Net Income 2011: $4,7432011Revenue 2012: $191,932Expenses 2012: $178,898Net Income 2012: $13,0342012Revenue 2013: $172,164Expenses 2013: $163,190Net Income 2013: $8,9742013Revenue 2014: $187,043Expenses 2014: $151,593Net Income 2014: $35,4502014Revenue 2015: $209,392Expenses 2015: $162,990Net Income 2015: $46,4022015Revenue 2016: $199,173Expenses 2016: $172,969Net Income 2016: $26,2042016Revenue 2017: $167,189Expenses 2017: $187,306Net Income 2017: -$20,1172017Revenue 2018: $180,290Expenses 2018: $186,069Net Income 2018: -$5,7792018Revenue 2019: $180,872Expenses 2019: $167,601Net Income 2019: $13,2712019Revenue 2020: $159,452Expenses 2020: $184,960Net Income 2020: -$25,5082020Revenue 2021: $216,797Expenses 2021: $170,563Net Income 2021: $46,2342021Revenue 2022: $183,549Expenses 2022: $204,100Net Income 2022: -$20,5512022Revenue 2023: $269,527Expenses 2023: $208,730Net Income 2023: $60,7972023

Highlighted filing

2023

Revenue$269,527
Expenses$208,730
Net Income$60,797
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,785
Liabilities
$134
Net assets
$292,651
Revenue
$269,527
Expenses
$208,730
Net income
$60,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$2.70$2.09$0.61
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.84$2.04$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.13$2.52$2.17$1.71$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.13$2.23$1.59$1.85$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.12$2.49$1.81$1.68$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.20$2.36$1.80$1.86$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.20$2.40$1.67$1.87$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.16$2.40$1.99$1.73$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.31$2.34$2.09$1.63$0.46
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.16$1.90$1.87$1.52$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.21$1.54$1.72$1.63$0.09
2012Summary only. Only limited summary data is available for this year.$1.70$0.24$1.45$1.92$1.79$0.13
2011Summary only. Only limited summary data is available for this year.$1.50$0.18$1.32$1.75$1.71$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$274,809
Mission and Program Overview

Mission

Hartford tennis clulb purpose is to provide an outdoor tennis facility and instructions for members and guests. The membership numbers a maximum of 420 adults and appriximatly 150 children

Hartford tennis club purpose is to provide an outdoor tennis facility and instruction for members and guests. The membership numbers a maximum of 420 adults and approximatly 150 children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$221,522$292,651▲ $71,129
Savings and Temporary Cash Investments$161,576$179,550▲ $17,974
Prepaid Expenses and Deferred Charges$5,476$58,112▲ $52,636
Land, Buildings, and Equipment, Net$37,692$36,800▼ $892
Accounts Receivable$5,476$14,442▲ $8,966
Cash and Non-Interest-Bearing Accounts$11,471$3,881▼ $7,590
Total Assets$221,691$292,785▲ $71,094
Liabilities
Accounts Payable and Accrued Expenses$169$134▼ $35
Total Liabilities$169$134▼ $35
Net Assets / Fund Balance
Total Net Assets Fund Balance$221,522$292,651▲ $71,129
Total Liabilities and Net Assets / Fund Balance$221,691$292,785▲ $71,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,507$41,079-
Other Land Buildings-$184,530-
Land$33,293--
Equipment-$4,435-
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Jim DoughertyPast President
Wendy BartlettPresident
Betsy MacdermidDirector
Eve BendettDirector
Ginny GarrattDirector
Hobey HydeDirector
Jeff FormanDirector
Leon PintsovDirector
Mark BriggsDirector
Rob ThompsonDirector
Jen OrtMembership Secretarty
Tom BissellSecretary
Matthew SavareseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,400
Program Service Revenue
$211,577
Investment Income
$5,137
Other Revenue
$-2,587
All Other Contributions
$55,400
Change in Net Assets
$60,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,349
Salaries, Compensation, and Employee Benefits$53,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$64,503--$64,503
Other Salaries and Wages$47,734--$47,734
Fees for Services Management$20,000--$20,000
Insurance$12,187--$12,187
Fees for Services Accounting-$9,540-$9,540
Payroll Taxes$5,647--$5,647
Other Expenses$1,534--$1,534
Depreciation Depletion$892--$892
Office Expenses-$872-$872
Total Functional Expenses$198,318$10,412$0$208,730
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
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
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

01. Form 990 Governing Body Review (part VI, Line 11

“A detailed review of from 990 is conducted by a commettee established by the board of driectors consisting of officers and qualified non board organization members.”

02. Form 990 Governing Documents , Etc Availabel to Public (part VI, Line 19)

“Form 990 is available to the general public upon written request, in accordence with state law.”

03. FORM 99, PART VIII, LINE 1F, ALL OTHER CONTRUBUTIONS: $55,400

“Member special assessment for building project - $38,150, member special contribution - $17,250”

Filing and Contact Details

Filer

Filer Name
Hartford Tennis Club Inc
EIN
06-0691832
Phone
8607209701
Address
P O BOX 626, ROCKY HILL, CT 06067

Signing Officer

Name
Matt Savarese
Title
Treasurer
Phone
8607209701
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1932
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
13

Preparer

Firm
H and R Block
Address
1880 SILAS DEANE HWY, ROCKY HILL, CT 06067
Preparer
Dennis Merlino
Phone
8004725625
Raw XML Appendix389 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/ProgramServiceRevenueGrp/Desc3US TENNIS OPEN TRIP
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DETAILED REVIEW OF FROM 990 IS CONDUCTED BY A COMMETTEE ESTABLISHED BY THE BOARD OF DRIECTORS CONSISTING OF OFFICERS AND QUALIFIED NON BOARD ORGANIZATION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST, IN ACCORDENCE WITH STATE LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBER SPECIAL ASSESSMENT FOR BUILDING PROJECT - $38,150, MEMBER SPECIAL CONTRIBUTION - $17,250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc001. FORM 990 GOVERNING BODY REVIEW (PART VI, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc102. FORM 990 GOVERNING DOCUMENTS , ETC AVAILABEL TO PUBLIC (PART VI, LINE 19)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc203. FORM 99, PART VIII, LINE 1F, ALL OTHER CONTRUBUTIONS: $55,400
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IRS990/WebsiteAddressTxt0HARTFORDTENNISCLUB.COM
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT SAVARESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08607209701
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARTFORD TENNIS CLUB INC
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ReturnHeader/Filer/PhoneNum08607209701
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01880 SILAS DEANE HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKY HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006067
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis Merlino
ReturnHeader/ReturnTs02024-09-19T15:19:27Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-11-01
ReturnHeader/TaxPeriodEndDt02023-10-31
ReturnHeader/TaxYr02022

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