Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$61,300
Down $5,973 (-8.9%) from 2013
Net Assets
Down$60,067
Down $6,151 (-9.3%) from 2013
Liabilities
Up$1,233
Up $178 (+17%) from 2013
Revenue And Expenses
Revenue
Down$84,328
Down $4,832 (-5.4%) from 2013
Expenses
Up$90,479
Up $8,788 (+11%) from 2013
Net Income
Down-$6,151
Down $13,620 (-182%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 9, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $87,539
Mission and Program Overview
Mission
SEE SCH O
To promote health and general welfare through swimming and tennis.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE SWIM AND TENNIS LESSONS/ACTIVITIES FOR MEMBERS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KRISTIN DONLAN | President | - | $0 | - | - |
| PEGGY KINNEY | Director | - | $0 | - | - |
| DEBORAH GILL | Treasurer | - | $0 | - | - |
| NANCY MARON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Middlesex Pool & Tennis Club Inc
- EIN
- 06-1317437
- Phone
- 8603477830
- Address
- PO BOX 575, MIDDLETOWN, CT 06457
Signing Officer
- Name
- Deborah Gill
- Title
- Treasurer
- Phone
- 8603477830
- Signed
- 2015-11-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Guilmartin Dipiro & Sokolowski LLC
- Address
- 505 MAIN ST, MIDDLETOWN, CT 06457-2809
- Preparer
- Christopher B Conley
- Phone
- 8603475689
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 395 insurance 6,828 swimming pool supplies 4,421 swimming pool maintenance 3,895 facilities maintenance 3,103 tennis courts 4,148 admissions & dues taxes 7,153 telephone 788 swim team fees, supplies 5,742 water and sewage 5,095 licenses & permits 100 club expenses 5,664 other local/sales tax 491 equipment leases 1,125 miscellaneous 416 payroll expenses 855 non-investment depreciation 6,657 total 56,876”
Form 990-ez, Part II, Line 24
“Furniture & fixtures 5,127 5,127 less accumulated depreciation 3,691 3,912 equipment 24,959 24,959 less accumulated depreciation 14,240 18,697 renovations 81,286 81,286 less accumulated depreciation 36,827 38,806 total 56,614 49,957”
Form 990-ez, Part II, Line 26
“Payroll liabilities 1,055 1,233”
Form 990-ez, Part III
“To promote health and general welfare through swimming and tennis.”
Raw XML Appendix112 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEBORAH GILL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8603477830 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 575 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLETOWN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06457 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10659 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11343 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 300 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 3211 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6151 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1765 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 67273 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 61300 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -350 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87539 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2861 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 76762 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 66218 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 60067 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 66218 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 60067 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9925 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KRISTIN DONLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PEGGY KINNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEBORAH GILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NANCY MARON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 56614 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 49957 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56876 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE HEALTH AND GENERAL WELFARE THROUGH SWIMMING AND TENNIS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7616 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE SWIM AND TENNIS LESSONS/ACTIVITIES FOR MEMBERS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21913 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1055 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1233 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 90479 |
| IRS990EZ/TotalRevenueAmt | 0 | 84328 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 395 INSURANCE 6,828 SWIMMING POOL SUPPLIES 4,421 SWIMMING POOL MAINTENANCE 3,895 FACILITIES MAINTENANCE 3,103 TENNIS COURTS 4,148 ADMISSIONS & DUES TAXES 7,153 TELEPHONE 788 SWIM TEAM FEES, SUPPLIES 5,742 WATER AND SEWAGE 5,095 LICENSES & PERMITS 100 CLUB EXPENSES 5,664 OTHER LOCAL/SALES TAX 491 EQUIPMENT LEASES 1,125 MISCELLANEOUS 416 PAYROLL EXPENSES 855 NON-INVESTMENT DEPRECIATION 6,657 TOTAL 56,876 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE & FIXTURES 5,127 5,127 LESS ACCUMULATED DEPRECIATION 3,691 3,912 EQUIPMENT 24,959 24,959 LESS ACCUMULATED DEPRECIATION 14,240 18,697 RENOVATIONS 81,286 81,286 LESS ACCUMULATED DEPRECIATION 36,827 38,806 TOTAL 56,614 49,957 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITIES 1,055 1,233 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROMOTE HEALTH AND GENERAL WELFARE THROUGH SWIMMING AND TENNIS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBORAH GILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8603477830 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MIDDLESEX POOL & TENNIS CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIDD |
| ReturnHeader/Filer/EIN | 0 | 061317437 |
| ReturnHeader/Filer/PhoneNum | 0 | 8603477830 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 575 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIDDLETOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06457 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 060971998 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GUILMARTIN DIPIRO & SOKOLOWSKI LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 505 MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIDDLETOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 064572809 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8603475689 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER B CONLEY |
| ReturnHeader/ReturnTs | 0 | 2015-11-12T07:11:06-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $61,300
- Liabilities
- $1,233
- Net assets
- $60,067
- Revenue
- $84,328
- Expenses
- $90,479
- Net income
- -$6,151