Civic Intelligence

Idle Hour Tennis Club

EIN 23-0721090 • 501(c)7 • Drexel Hill, PA

Profile

To promote the game of tennis, fair play, sportsmanship and social responsibility

PO Box 421Drexel Hill, PA 19026

www.idlehourtennis.com

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$43,715

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

70th percentile

9.1%

Faster asset growth than 70% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$842,534

Up $70,184 (+9.1%) from 2023

Liabilities

Flat

$2,625

Flat from 2023

Net Assets

Up

$839,909

Up $70,184 (+9.1%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin77th percentile

Revenue

Up

$308,418

Up $40,586 (+15%) from 2023

Expenses

Up

$248,762

Up $66,155 (+36%) from 2023

Net Income

Down

$59,656

Down $25,569 (-30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$1.0M$500K$0Assets 2011: $410,682Liabilities 2011: $2,829Net Assets 2011: $407,8532011Assets 2012: $424,160Liabilities 2012: $7,992Net Assets 2012: $416,1682012Assets 2013: $416,779Liabilities 2013: $2,653Net Assets 2013: $414,1262013Assets 2014: $528,597Liabilities 2014: $101,144Net Assets 2014: $427,4532014Assets 2015: $428,421Liabilities 2015: $4,974Net Assets 2015: $423,4472015Assets 2016: $411,763Liabilities 2016: $6,502Net Assets 2016: $405,2612016Assets 2017: $421,114Liabilities 2017: $7,528Net Assets 2017: $413,5862017Assets 2018: $583,608Liabilities 2018: $29,109Net Assets 2018: $554,4992018Assets 2019: $670,439Liabilities 2019: $120,415Net Assets 2019: $550,0242019Assets 2020: $714,706Liabilities 2020: $2,068Net Assets 2020: $712,6382020Assets 2021: $686,136Liabilities 2021: $40,186Net Assets 2021: $645,9502021Assets 2022: $737,704Liabilities 2022: $2,780Net Assets 2022: $734,9242022Assets 2023: $772,350Liabilities 2023: $2,625Net Assets 2023: $769,7252023Assets 2024: $842,534Liabilities 2024: $2,625Net Assets 2024: $839,9092024

Highlighted filing

2024

Assets$842,534
Liabilities$2,625
Net Assets$839,909
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$200K$0-$200KRevenue 2011: $208,493Expenses 2011: $204,560Net Income 2011: $3,9332011Revenue 2012: $214,334Expenses 2012: $206,019Net Income 2012: $8,3152012Revenue 2013: $197,379Expenses 2013: $199,421Net Income 2013: -$2,0422013Revenue 2014: $201,467Expenses 2014: $188,140Net Income 2014: $13,3272014Revenue 2015: $197,475Expenses 2015: $201,481Net Income 2015: -$4,0062015Revenue 2016: $198,604Expenses 2016: $216,790Net Income 2016: -$18,1862016Revenue 2017: $196,622Expenses 2017: $197,588Net Income 2017: -$9662017Revenue 2018: $349,845Expenses 2018: $208,932Net Income 2018: $140,9132018Revenue 2019: $238,549Expenses 2019: $243,024Net Income 2019: -$4,4752019Revenue 2020: $303,925Expenses 2020: $322,068Net Income 2020: -$18,1432020Revenue 2021: $287,138Expenses 2021: $353,826Net Income 2021: -$66,6882021Revenue 2022: $312,416Expenses 2022: $114,037Net Income 2022: $198,3792022Revenue 2023: $267,832Expenses 2023: $182,607Net Income 2023: $85,2252023Revenue 2024: $308,418Expenses 2024: $248,762Net Income 2024: $59,6562024

Highlighted filing

2024

Revenue$308,418
Expenses$248,762
Net Income$59,656
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$842,534
Liabilities
$2,625
Net assets
$839,909
Revenue
$308,418
Expenses
$248,762
Net income
$59,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.43$0.03$8.40$3.08$2.49$0.60
2023Detailed filing. Detailed filing data is available for this year.$7.72$0.03$7.70$2.68$1.83$0.85
2022Detailed filing. Detailed filing data is available for this year.$7.38$0.03$7.35$3.12$1.14$1.98
2021Detailed filing. Detailed filing data is available for this year.$6.86$0.40$6.46$2.87$3.54$0.67
2020Detailed filing. Detailed filing data is available for this year.$7.15$0.02$7.13$3.04$3.22$0.18
2019Summary only. Only limited summary data is available for this year.$6.70$1.20$5.50$2.39$2.43$0.04
2018Summary only. Only limited summary data is available for this year.$5.84$0.29$5.54$3.50$2.09$1.41
2017Summary only. Only limited summary data is available for this year.$4.21$0.08$4.14$1.97$1.98$0.01
2016Summary only. Only limited summary data is available for this year.$4.12$0.07$4.05$1.99$2.17$0.18
2015Summary only. Only limited summary data is available for this year.$4.28$0.05$4.23$1.97$2.01$0.04
2014Summary only. Only limited summary data is available for this year.$5.29$1.01$4.27$2.01$1.88$0.13
2013Summary only. Only limited summary data is available for this year.$4.17$0.03$4.14$1.97$1.99$0.02
2012Summary only. Only limited summary data is available for this year.$4.24$0.08$4.16$2.14$2.06$0.08
2011Summary only. Only limited summary data is available for this year.$4.11$0.03$4.08$2.08$2.05$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Mar 17, 2025
Return Version
2023v6.0
Gross Receipts
$323,017
Mission and Program Overview

Mission

To promote the game of tennis, fair play, sportsmanship and social responsibility

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$769,725$839,909▲ $70,184
Investments Other Securities$258,899$386,723▲ $127,824
Land, Buildings, and Equipment, Net$278,611$264,221▼ $14,390
Savings and Temporary Cash Investments$225,180$150,610▼ $74,570
Cash and Non-Interest-Bearing Accounts$9,660$40,980▲ $31,320
Total Assets$772,350$842,534▲ $70,184
Liabilities
Other Liabilities$2,625$2,625→ $0
Total Liabilities$2,625$2,625→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$769,725$839,909▲ $70,184
Total Liabilities and Net Assets / Fund Balance$772,350$842,534▲ $70,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$75,936-
Other Land Buildings$168,968$141,190-
Land$95,253--
Equipment$0$39,491-
Other Securities$386,723--
Financial Derivatives$0--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen RonanClub ManagerFT$43,715$43,715
Maryrose SheppardTreasurerPT$2,500$2,500

Board Members and Trustees

NameTitle
Linda MullinPresident
John FerrignoVice President
Pat DehavenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$231,037
Program Service Revenue
$23,110
Investment Income
$9,436
Other Revenue
$44,835
Change in Net Assets
$59,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,668
Salaries, Compensation, and Employee Benefits$42,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$0$0$89,995
Fees for Services Legal$0$0$0$52,346
Other Salaries and Wages$0$0$0$37,914
Insurance$0$0$0$16,464
Depreciation Depletion$0$0$0$14,390
Payroll Taxes$0$0$0$4,180
Office Expenses$0$0$0$3,328
Fees for Services Accounting$0$0$0$2,400
Other Expenses$0$0$0$1,049
Total Functional Expenses$0$0$0$248,762
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$2,625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Idle Hour Tennis Club
EIN
23-0721090
Phone
6107892662
Address
PO BOX 421, DREXEL HILL, PA 19026

Signing Officer

Name
John Diiorio
Title
Treasurer
Phone
6107892662
Signed
2025-03-17
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Pa
Voting Board Members
440
Independent Board Members
440
Employees
6
Volunteers
35

Preparer

Firm
WILLIAM O'NEILL
Address
2245 S COUNTY LINE RD, TELFORD, PA 18969
Preparer
WILLIAM M O'NEILL CPA
Phone
2152582954
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The vice president and key employee are relatives of one another”

Pt VI, Line 6

“The club consists of 463 dues-paying members”

Pt VI, Line 7A

“Club members elect directors”

Pt VI, Line 7B

“Contracts for major capital improvements that would require a loan must be approved by the membership”

Pt VI, Line 11B

“The board is presented with a copy”

Pt XI

“Current years unrealized gains on investments”

Form 990, Part IX, Line 24E

“BANK CHARGES 1270.”

Form 990, Part IX, Line 24E

“TELEPHONE 2771.”

Form 990, Part IX, Line 24E

“REAL ESTATE TAXES”

Form 990, Part IX, Line 24E

“SOCIAL EXPENSE 2385.”

Form 990, Part IX, Line 24E

“Maintenance expense 79431.”

Form 990, Part IX, Line 24E

“Tournament expenses 3448.”

Form 990, Part IX, Line 24E

“CLUB TENNIS 690.”

Raw XML Appendix395 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/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROMOTE SOCIAL RESPONSIBILITY
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0211260
IRS990/PYOtherExpensesAmt0152192
IRS990/PYOtherRevenueAmt030317
IRS990/PYProgramServiceRevenueAmt026255
IRS990/PYRevenuesLessExpensesAmt085225
IRS990/PYSalariesCompEmpBnftPaidAmt030415
IRS990/PYTotalExpensesAmt0182607
IRS990/PYTotalRevenueAmt0267832
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt059656
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt034012
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0769725
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0839909
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225180
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150610
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075936
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt075936
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039491
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt039491
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt00
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt095253
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt095253
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0168968
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141190
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0310158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0386723
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WELLINGTON FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0264221
IRS990ScheduleD/TotalBookValueSecuritiesAmt0386723
IRS990ScheduleD/TotalLiabilityAmt02625
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VICE PRESIDENT AND KEY EMPLOYEE ARE RELATIVES OF ONE ANOTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLUB CONSISTS OF 463 DUES-PAYING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLUB MEMBERS ELECT DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTS FOR MAJOR CAPITAL IMPROVEMENTS THAT WOULD REQUIRE A LOAN MUST BE APPROVED BY THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD IS PRESENTED WITH A COPY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CURRENT YEARS UNREALIZED GAINS ON INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 1270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 2771.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REAL ESTATE TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SOCIAL EXPENSE 2385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MAINTENANCE EXPENSE 79431.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TOURNAMENT EXPENSES 3448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CLUB TENNIS 690.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0772350
IRS990/TotalAssetsEOYAmt0842534
IRS990/TotalAssetsGrp/BOYAmt0772350
IRS990/TotalAssetsGrp/EOYAmt0842534
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0231037
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248762
IRS990/TotalGrossUBIAmt059392
IRS990/TotalLiabilitiesBOYAmt02625
IRS990/TotalLiabilitiesEOYAmt02625
IRS990/TotalLiabilitiesGrp/BOYAmt02625
IRS990/TotalLiabilitiesGrp/EOYAmt02625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0769725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0839909
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt023110
IRS990/TotalReportableCompFromOrgAmt046215
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308418
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt059392
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0772350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0842534
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 421
IRS990/USAddress/CityNm0DREXEL HILL
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019026
IRS990/VotingMembersGoverningBodyCnt0440
IRS990/VotingMembersIndependentCnt0440
IRS990/WebsiteAddressTxt0WWW.IDLEHOURTENNIS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DIIORIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06107892662
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDLE HOUR TENNIS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0IDLE
ReturnHeader/Filer/EIN0230721090
ReturnHeader/Filer/PhoneNum06107892662
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 421
ReturnHeader/Filer/USAddress/CityNm0DREXEL HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019026
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM O'NEILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02245 S COUNTY LINE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TELFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018969
ReturnHeader/PreparerPersonGrp/PhoneNum02152582954
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM M O'NEILL CPA
ReturnHeader/ReturnTs02025-03-17T12:10:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

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