Civic Intelligence

Peninsula Racquet Club

EIN 23-7419470 • 501(c)7 • Rancho Palos Verdes, CA

Profile

Operate recreational community tennis club

30850 Hawthorne BlvdRancho Palos Verdes, CA 90275

peninsularacquetclub.com

Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

1.7%

Higher net margin than 38% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

10%

Faster asset growth than 78% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

5.4%

Faster revenue growth than 49% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$234,881

Up $21,390 (+10%) from 2023

Liabilities

Down

$24,519

Down $6,613 (-21%) from 2023

Net Assets

Up

$210,362

Up $28,003 (+15%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin38th percentile

Revenue

Up

$1,640,398

Up $83,999 (+5.4%) from 2023

Expenses

Up

$1,612,395

Up $107,547 (+7.1%) from 2023

Net Income

Down

$28,003

Down $23,548 (-46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$300K$200K$100K$0Assets 2016: $141,989Liabilities 2016: $47,212Net Assets 2016: $94,7772016Assets 2017: $178,008Liabilities 2017: $55,098Net Assets 2017: $122,9102017Assets 2018: $220,148Liabilities 2018: $62,608Net Assets 2018: $157,5402018Assets 2019: $298,573Liabilities 2019: $123,918Net Assets 2019: $174,6552019Assets 2020: $260,015Liabilities 2020: $119,092Net Assets 2020: $140,9232020Assets 2021: $236,217Liabilities 2021: $83,378Net Assets 2021: $152,8392021Assets 2022: $161,940Liabilities 2022: $31,132Net Assets 2022: $130,8082022Assets 2023: $213,491Liabilities 2023: $31,132Net Assets 2023: $182,3592023Assets 2024: $234,881Liabilities 2024: $24,519Net Assets 2024: $210,3622024

Highlighted filing

2024

Assets$234,881
Liabilities$24,519
Net Assets$210,362
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $343,959Expenses 2016: $311,809Net Income 2016: $32,1502016Revenue 2017: $724,692Expenses 2017: $696,559Net Income 2017: $28,1332017Revenue 2018: $910,755Expenses 2018: $876,125Net Income 2018: $34,6302018Revenue 2019: $899,630Expenses 2019: $882,515Net Income 2019: $17,1152019Revenue 2020: $704,116Expenses 2020: $737,848Net Income 2020: -$33,7322020Revenue 2021: $1,173,586Expenses 2021: $1,161,670Net Income 2021: $11,9162021Revenue 2022: $1,467,581Expenses 2022: $1,489,612Net Income 2022: -$22,0312022Revenue 2023: $1,556,399Expenses 2023: $1,504,848Net Income 2023: $51,5512023Revenue 2024: $1,640,398Expenses 2024: $1,612,395Net Income 2024: $28,0032024

Highlighted filing

2024

Revenue$1,640,398
Expenses$1,612,395
Net Income$28,003
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$234,881
Liabilities
$24,519
Net assets
$210,362
Revenue
$1,640,398
Expenses
$1,612,395
Net income
$28,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$1.64$1.61$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$1.56$1.50$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$1.47$1.49$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.15$1.17$1.16$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.12$0.14$0.70$0.74$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.12$0.17$0.90$0.88$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.16$0.91$0.88$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$0.72$0.70$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$0.34$0.31$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Mar 11, 2024
Return Version
2023v6.0
Gross Receipts
$1,640,398
Mission and Program Overview

Mission

Operate recreational community tennis club

RECREATIONAL TENNIS CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,924$143,896▲ $8,972
Land, Buildings, and Equipment, Net$71,569$83,987▲ $12,418
Total Assets$213,491$234,881▲ $21,390
Other Assets Total$6,998$6,998→ $0
Liabilities
Accounts Payable and Accrued Expenses$31,132$24,519▼ $6,613
Total Liabilities$31,132$24,519▼ $6,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$182,359$210,362▲ $28,003
Total Net Assets Fund Balance$182,359$210,362▲ $28,003
Total Liabilities and Net Assets / Fund Balance$213,491$234,881▲ $21,390

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,377$827,033$843,410
Other Land Buildings$67,610$142,666$210,276
Equipment-$58,085$58,085
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Melisa GalvanPresident
Alvar KabeBoard of Director
Marylou RheingoldBoard of Director
Mika IkabeBoard of Director
Ryan WolfBoard of Director
Stephen EndelmanBoard of Director
Mary Ann FoardSecretary
David FanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,472,547
Investment Income
$88
Other Revenue
$167,763
Change in Net Assets
$28,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$820,141
Other Expenses$792,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$582,259--$582,259
Payroll Taxes$225,444--$225,444
All Other Expenses$96,234--$96,234
Other Expenses$39,895--$39,895
Insurance$30,975--$30,975
Office Expenses$29,752--$29,752
Fees for Services Accounting$27,020--$27,020
Other Employee Benefits$12,438--$12,438
Depreciation Depletion$2,075$8,762-$10,837
Fees for Services Other$6,598--$6,598
Advertising$2,767--$2,767
Fees for Services Legal$450--$450
Travel$60--$60
Total Functional Expenses$1,603,633$8,762$0$1,612,395
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
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

Form 990, Page 6, Part VI, Line 6

“The organization has hundreds of members who join the tennis club.”

Form 990, Page 6, Part VI, Line 7A

“Members elect board of directors.”

Form 990, Page 6, Part VI, Line 11B

“President and treasurer of the board will review form 990.”

Form 990, Page 6, Part VI, Line 19

“Information provided upon request.”

Filing and Contact Details

Filer

Filer Name
Peninsula Racquet Club
EIN
23-7419470
Phone
3105412523
Address
30850 HAWTHORNE BLVD, RANCHO PALOS VERDES, CA 90275

Signing Officer

Name
Melisa Galvan
Title
President
Phone
3105412523
Signed
2024-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melisa Galvan
Formed
1975
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
34

Preparer

Firm
Jc Accountancy Corporation
Address
3465 TORRANCE BLVD STE T, TORRANCE, CA 90503-5804
Preparer
Iris Cheng
Phone
3103162142
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operate recreational community tennis club”

Raw XML Appendix326 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/TotalEmployeeCnt034
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01603633
IRS990/TotalFunctionalExpensesGrp/TotalAmt01612395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031132
IRS990/TotalLiabilitiesEOYAmt024519
IRS990/TotalLiabilitiesGrp/BOYAmt031132
IRS990/TotalLiabilitiesGrp/EOYAmt024519
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210362
IRS990/TotalProgramServiceRevenueAmt01472547
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01640398
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01640398
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234881
IRS990/TravelGrp/ProgramServicesAmt060
IRS990/TravelGrp/TotalAmt060
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030850 HAWTHORNE BLVD
IRS990/USAddress/CityNm0RANCHO PALOS VERDES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090275
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTPS://PENINSULARACQUETCLUB.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISA GALVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03105412523
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENINSULA RACQUET CLUB
ReturnHeader/Filer/BusinessNameControlTxt0PENI
ReturnHeader/Filer/EIN0237419470
ReturnHeader/Filer/PhoneNum03105412523
ReturnHeader/Filer/USAddress/AddressLine1Txt030850 HAWTHORNE BLVD
ReturnHeader/Filer/USAddress/CityNm0RANCHO PALOS VERDES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090275
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472321294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JC ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03465 TORRANCE BLVD STE T
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TORRANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0905035804
ReturnHeader/PreparerPersonGrp/PhoneNum03103162142
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRIS CHENG
ReturnHeader/ReturnTs02025-03-16T14:45:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

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