Civic Intelligence

Poughkeepsie Tennis Club

990 • Fiscal year 2011 • EIN 14-0978230

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 09, 2012

135 South Hamilton Street12601
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.68x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$743,771

No earlier filing loaded for comparison.

Net Assets

$235,448

No earlier filing loaded for comparison.

Liabilities

$508,323

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$779,094

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2011: $743,771Liabilities 2011: $508,323Net Assets 2011: $235,4482011Assets 2012: $757,557Liabilities 2012: $544,558Net Assets 2012: $212,9992012Assets 2013: $693,748Liabilities 2013: $547,411Net Assets 2013: $146,3372013Assets 2014: $671,148Liabilities 2014: $574,682Net Assets 2014: $96,4662014Assets 2015: $715,827Liabilities 2015: $561,583Net Assets 2015: $154,2442015Assets 2016: $706,972Liabilities 2016: $546,974Net Assets 2016: $159,9982016Assets 2017: $679,307Liabilities 2017: $597,255Net Assets 2017: $82,0522017Assets 2018: $599,273Liabilities 2018: $639,832Net Assets 2018: -$40,5592018Assets 2019: $616,076Liabilities 2019: $607,540Net Assets 2019: $8,5362019Assets 2020: $606,311Liabilities 2020: $598,916Net Assets 2020: $7,3952020Assets 2021: $543,906Liabilities 2021: $496,760Net Assets 2021: $47,1462021Assets 2022: $621,931Liabilities 2022: $378,473Net Assets 2022: $243,4582022Assets 2023: $787,752Liabilities 2023: $622,840Net Assets 2023: $164,9122023Assets 2024: $768,358Liabilities 2024: $469,124Net Assets 2024: $299,2342024

Highlighted filing

2011

Assets$743,771
Liabilities$508,323
Net Assets$235,448

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $779,0942011Expenses 2012: $743,0882012Revenue 2013: $663,236Expenses 2013: $729,898Net Income 2013: -$66,6622013Revenue 2014: $752,713Expenses 2014: $802,584Net Income 2014: -$49,8712014Revenue 2015: $777,474Expenses 2015: $719,696Net Income 2015: $57,7782015Revenue 2016: $717,815Expenses 2016: $702,950Net Income 2016: $14,8652016Revenue 2017: $746,107Expenses 2017: $769,867Net Income 2017: -$23,7602017Revenue 2018: $749,377Expenses 2018: $838,865Net Income 2018: -$89,4882018Revenue 2019: $890,018Expenses 2019: $866,799Net Income 2019: $23,2192019Revenue 2020: $928,027Expenses 2020: $874,824Net Income 2020: $53,2032020Revenue 2021: $1,179,973Expenses 2021: $1,171,447Net Income 2021: $8,5262021Revenue 2022: $1,413,521Expenses 2022: $1,201,340Net Income 2022: $212,1812022Revenue 2023: $1,109,493Expenses 2023: $1,188,039Net Income 2023: -$78,5462023Revenue 2024: $1,338,036Expenses 2024: $1,203,714Net Income 2024: $134,3222024

Highlighted filing

2011

Revenue-
Expenses$779,094
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 9, 2012
Return Version
2011v1.2
Gross Receipts
$762,279
Mission and Program Overview

Mission

To promote the health and well-being of its members through recreational, athletic and social activities.

Filing and Contact Details

Filer

EIN
14-0978230
Raw XML Appendix392 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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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0126015254
ReturnHeader/Preparer/Name0MARK SO'SULLIVAN CPA
ReturnHeader/Preparer/Phone08454855510
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ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-13T08:02:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.47$0.30$1.34$1.20$0.13
2023Summary only. Only limited summary data is available for this year.$0.79$0.62$0.16$1.11$1.19$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.38$0.24$1.41$1.20$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.50$0.05$1.18$1.17$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.60$0.01$0.93$0.87$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.61$0.01$0.89$0.87$0.02
2018Summary only. Only limited summary data is available for this year.$0.60$0.64$0.04$0.75$0.84$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.60$0.08$0.75$0.77$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.55$0.16$0.72$0.70$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.56$0.15$0.78$0.72$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.57$0.10$0.75$0.80$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.55$0.15$0.66$0.73$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.54$0.21$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.51$0.24$0.78