Civic Intelligence

Middlesex Pool & Tennis Club Inc

EIN 06-1317437 • 501(c)7 • Middletown, CT

Profile

SEE SCH O

PO Box 575Middletown, CT 06457

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-21%

Faster revenue growth than 19% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$41,482

Down $7,727 (-16%) from 2016

Liabilities

Down

$137

Down $61 (-31%) from 2016

Net Assets

Down

$41,345

Down $7,666 (-16%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin22nd percentile

Revenue

Down

$72,222

Down $19,589 (-21%) from 2016

Expenses

Down

$79,888

Down $17,304 (-18%) from 2016

Net Income

Down

-$7,666

Down $2,285 (-42%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$80K$60K$40K$20K$0Assets 2010: $75,075Net Assets 2010: $75,0752010Assets 2011: $66,170Liabilities 2011: $886Net Assets 2011: $65,2842011Assets 2012: $59,635Liabilities 2012: $886Net Assets 2012: $58,7492012Assets 2013: $67,273Liabilities 2013: $1,055Net Assets 2013: $66,2182013Assets 2014: $61,300Liabilities 2014: $1,233Net Assets 2014: $60,0672014Assets 2015: $54,590Liabilities 2015: $198Net Assets 2015: $54,3922015Assets 2016: $49,209Liabilities 2016: $198Net Assets 2016: $49,0112016Assets 2017: $41,482Liabilities 2017: $137Net Assets 2017: $41,3452017

Highlighted filing

2017

Assets$41,482
Liabilities$137
Net Assets$41,345
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$100K$50K$0-$50KRevenue 2010: $82,232Expenses 2010: $81,430Net Income 2010: $8022010Revenue 2011: $82,436Expenses 2011: $92,227Net Income 2011: -$9,7912011Revenue 2012: $86,002Expenses 2012: $92,537Net Income 2012: -$6,5352012Revenue 2013: $89,160Expenses 2013: $81,691Net Income 2013: $7,4692013Revenue 2014: $84,328Expenses 2014: $90,479Net Income 2014: -$6,1512014Revenue 2015: $92,783Expenses 2015: $98,458Net Income 2015: -$5,6752015Revenue 2016: $91,811Expenses 2016: $97,192Net Income 2016: -$5,3812016Revenue 2017: $72,222Expenses 2017: $79,888Net Income 2017: -$7,6662017

Highlighted filing

2017

Revenue$72,222
Expenses$79,888
Net Income-$7,666
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,482
Liabilities
$137
Net assets
$41,345
Revenue
$72,222
Expenses
$79,888
Net income
-$7,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$41.5$0.14$41.3$72.2$79.9$7.67
2016Detailed filing. Detailed filing data is available for this year.$49.2$0.20$49.0$91.8$97.2$5.38
2015Detailed filing. Detailed filing data is available for this year.$54.6$0.20$54.4$92.8$98.5$5.68
2014Detailed filing. Detailed filing data is available for this year.$61.3$1.23$60.1$84.3$90.5$6.15
2013Detailed filing. Detailed filing data is available for this year.$67.3$1.06$66.2$89.2$81.7$7.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.6$0.89$58.7$86.0$92.5$6.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.2$0.89$65.3$82.4$92.2$9.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.1$75.1$82.2$81.4$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$73,840
Mission and Program Overview

Mission

SEE SCH O

Program Services

DescriptionGrantsExpenses
PROVIDE SWIM AND TENNIS LESSONS FOR MEMBERS--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN DONLANPresident-$0--
THOMAS REAGANVice President-$0--
DIANA NOBERTTreasurer-$0--
MICHAEL BAVASSOVice President-$0--
Filing and Contact Details

Filer

Filer Name
Middlesex Pool & Tennis Club
EIN
06-1317437
Phone
8603477830
Address
PO BOX 575, MIDDLETOWN, CT 06457

Signing Officer

Name
Diana Nobert
Title
Treasurer
Phone
8603477830
Signed
2018-11-01

Preparer

Firm
John J Barile EA
Address
139 South Main Street, Colchester, CT 06415
Preparer
John Barile
Phone
8605376082
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Swim team fees, supplies 6835.”

Form 990EZ, Part I, Line 16

“INSURANCE 3901.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 43.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 2.”

Form 990EZ, Part I, Line 16

“WATER-SEWER 3770.”

Form 990EZ, Part I, Line 16

“Admissions and dues taxes 6597.”

Form 990EZ, Part I, Line 16

“Swimming pool maintenance 8875.”

Form 990EZ, Part I, Line 16

“TENNIS COURTS 1700.”

Form 990EZ, Part I, Line 16

“Non investment depreciation 4349.”

Form 990EZ, Part I, Line 16

“CLUB EXPENSES 4285.”

Form 990EZ, Part II, Line 24

“Furniture & fixtures 5127. 4807.”

Form 990EZ, Part II, Line 24

“Less accumalated depreciation 4354. 4255.”

Form 990EZ, Part II, Line 24

“EQUIPMENT 28431. 28431.”

Form 990EZ, Part II, Line 24

“Less accumalated depreciation 23762. 25910.”

Form 990EZ, Part II, Line 24

“Renovations 81286. 81286.”

Form 990EZ, Part II, Line 24

“Less accumulated depreciation 42766. 44746.”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MIDDLESEX POOL AND TENNIS CLUB
IRS990EZ/BooksInCareOfDetail/PhoneNum08603477830
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 575
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006457
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05247
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01869
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt01618
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7666
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01445
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049209
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041482
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0889
IRS990EZ/GrossReceiptsAmt073840
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt02507
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt065691
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049011
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041345
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049011
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041345
IRS990EZ/OccupancyRentUtltsAndMaintAmt010950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTIN DONLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS REAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANA NOBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL BAVASSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt043962
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039613
IRS990EZ/OtherExpensesTotalAmt040357
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCH O
IRS990EZ/PrintingPublicationsPostageAmt0330
IRS990EZ/ProgramServiceRevenueAmt05642
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SWIM AND TENNIS LESSONS FOR MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026806
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0198
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0137
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079888
IRS990EZ/TotalRevenueAmt072222
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SWIM TEAM FEES, SUPPLIES 6835.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 3901.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS 43.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WATER-SEWER 3770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMISSIONS AND DUES TAXES 6597.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SWIMMING POOL MAINTENANCE 8875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TENNIS COURTS 1700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NON INVESTMENT DEPRECIATION 4349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLUB EXPENSES 4285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FURNITURE & FIXTURES 5127. 4807.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LESS ACCUMALATED DEPRECIATION 4354. 4255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT 28431. 28431.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LESS ACCUMALATED DEPRECIATION 23762. 25910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RENOVATIONS 81286. 81286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LESS ACCUMULATED DEPRECIATION 42766. 44746.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA NOBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08603477830
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLESEX POOL & TENNIS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0061317437
ReturnHeader/Filer/PhoneNum08603477830
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 575
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006457
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03A3F851DB8BB0BEE40DA8221318A7BCC78B24425
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03A3F851DB8BB0BEE40DA8221318A7BCC78B24425
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt032.218.141.165
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm005:24:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John J Barile EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0139 South Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006415
ReturnHeader/PreparerPersonGrp/PhoneNum08605376082
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BARILE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-07T05:24:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.