Civic Intelligence

Sg Tennis Inc

990EZ • Fiscal year 2016 • EIN 26-4138024

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileSEAGLENTENNIS.COM
PO Box 271Glen Head, NY 11545

(516) 674-7067

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-2.6%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-8.6%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-5.0%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$25,535

Down $2,400 (-8.6%) from 2015

Net Assets

Down

$25,535

Down $2,400 (-8.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin31st percentile

Revenue

Down

$91,825

Down $4,850 (-5.0%) from 2015

Expenses

Up

$94,225

Up $1,549 (+1.7%) from 2015

Net Income

Down

-$2,400

Down $6,399 (-160%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$30K$20K$10K$0Assets 2010: $16,707Liabilities 2010: $0Net Assets 2010: $16,7072010Assets 2011: $18,146Liabilities 2011: $0Net Assets 2011: $18,1462011Assets 2012: $10,445Liabilities 2012: $0Net Assets 2012: $10,4452012Assets 2013: $24,808Liabilities 2013: $0Net Assets 2013: $24,8082013Assets 2014: $23,936Liabilities 2014: $0Net Assets 2014: $23,9362014Assets 2015: $27,935Liabilities 2015: $0Net Assets 2015: $27,9352015Assets 2016: $25,535Liabilities 2016: $0Net Assets 2016: $25,5352016Assets 2017: $22,272Net Assets 2017: $22,2722017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$25,535
Liabilities$0
Net Assets$25,535
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$100K$50K$0-$50KRevenue 2010: $76,785Expenses 2010: $74,005Net Income 2010: $2,7802010Revenue 2011: $80,225Expenses 2011: $78,786Net Income 2011: $1,4392011Revenue 2012: $72,400Expenses 2012: $80,101Net Income 2012: -$7,7012012Revenue 2013: $95,725Expenses 2013: $81,362Net Income 2013: $14,3632013Revenue 2014: $86,720Expenses 2014: $87,592Net Income 2014: -$8722014Revenue 2015: $96,675Expenses 2015: $92,676Net Income 2015: $3,9992015Revenue 2016: $91,825Expenses 2016: $94,225Net Income 2016: -$2,4002016Revenue 2017: $89,885Expenses 2017: $93,148Net Income 2017: -$3,2632017Revenue 2018: $77,035Expenses 2018: $99,307Net Income 2018: -$22,2722018

Highlighted filing

2016

Revenue$91,825
Expenses$94,225
Net Income-$2,400
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$91,825
Mission and Program Overview

Mission

The purpose of the organization is to provide a place currecntly and in the future to engage in the sport of tennis for the mutual enjoyment, entertainments and improvement of its members both socially and physically.

The purpose of the organization is to provide a place currently and in the future to engage in the sport of tennis for the mutual enjoyment, entertainment and improvement of its members both socially and physically.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES ATHLETIC AND SOCIAL ACTIVITY FOR THE WELL BEING OF ITS MEMBERS.IT SERVES APPROXIMATELY 120 MEMBERS, MAINTAINING 7 OUTDOOR TENNIS COURTS FOR 10 MONTHS OF THE YEAR. MEMBERS ARE FREE TO PLAY AT ANY TIME AND TO PARTICIPATE IN VARIOUS EVENTS THROUGH OUT THE SEASON.$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAUREEN BELLPresidentPT$0--
VICKIE DOUGLASSTreasurerPT$0--
DAN MADDOCKVice PresidentPT$0--
SUE BINDERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Sg Tennis Inc
EIN
26-4138024
Phone
5166747067
Address
PO BOX 271, GLEN HEAD, NY 11545

Signing Officer

Name
Maureen Bell
Title
President
Phone
5166394394
Signed
2017-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Lasky & Douglass Llp
Address
366 NORTH BROADWAY SUITE 312, JERICHO, NY 11753
Preparer
Vickie S Douglass
Phone
5168221287
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: court maintenance & repairs. Amount: 28,263. Description: court supplies. Amount: 3,260. Description: insurance. Amount: 652. Description: telephone. Amount: 488. Description: aed training. Amount: 405. Description: water cooler. Amount: 1,086. Description: tournament expenses. Amount: 1,359. Description: hut supplies. Amount: 2,778. Description: board meeting expenses. Amount: 577. Description: member premiums. Amount: 1,062. Description: bank charges. Amount: 8. Total to form 990-ez, line 16: 39,938.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: deposits. Beg. Of year amount: 750. End of year amount: 0.”

Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT NATHANSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05166626502
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016 STRATFORD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLAINVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027185
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025535
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2400
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027935
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025535
IRS990EZ/GrossReceiptsAmt091825
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt091825
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027935
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025535
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027935
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025535
IRS990EZ/OccupancyRentUtltsAndMaintAmt054257
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAUREEN BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICKIE DOUGLASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN MADDOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE BINDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt039938
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE A PLACE CURRENTLY AND IN THE FUTURE TO ENGAGE IN THE SPORT OF TENNIS FOR THE MUTUAL ENJOYMENT, ENTERTAINMENT AND IMPROVEMENT OF ITS MEMBERS BOTH SOCIALLY AND PHYSICALLY.
IRS990EZ/PrintingPublicationsPostageAmt030
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES ATHLETIC AND SOCIAL ACTIVITY FOR THE WELL BEING OF ITS MEMBERS.IT SERVES APPROXIMATELY 120 MEMBERS, MAINTAINING 7 OUTDOOR TENNIS COURTS FOR 10 MONTHS OF THE YEAR. MEMBERS ARE FREE TO PLAY AT ANY TIME AND TO PARTICIPATE IN VARIOUS EVENTS THROUGH OUT THE SEASON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt094225
IRS990EZ/TotalRevenueAmt091825
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SEAGLENTENNIS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COURT MAINTENANCE & REPAIRS. AMOUNT: 28,263. DESCRIPTION: COURT SUPPLIES. AMOUNT: 3,260. DESCRIPTION: INSURANCE. AMOUNT: 652. DESCRIPTION: TELEPHONE. AMOUNT: 488. DESCRIPTION: AED TRAINING. AMOUNT: 405. DESCRIPTION: WATER COOLER. AMOUNT: 1,086. DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 1,359. DESCRIPTION: HUT SUPPLIES. AMOUNT: 2,778. DESCRIPTION: BOARD MEETING EXPENSES. AMOUNT: 577. DESCRIPTION: MEMBER PREMIUMS. AMOUNT: 1,062. DESCRIPTION: BANK CHARGES. AMOUNT: 8. TOTAL TO FORM 990-EZ, LINE 16: 39,938.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 750. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05166394394
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SG TENNIS INC
ReturnHeader/Filer/BusinessNameControlTxt0SGTE
ReturnHeader/Filer/EIN0264138024
ReturnHeader/Filer/PhoneNum05166747067
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 271
ReturnHeader/Filer/USAddress/CityNm0GLEN HEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011545
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04D230898B404BA955C6F7BA1C1C264BE63098473
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04D230898B404BA955C6F7BA1C1C264BE63098473
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.23.50.114
ReturnHeader/FilingSecurityInformation/IPDt02017-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:26:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113164599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LASKY & DOUGLASS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0366 NORTH BROADWAY SUITE 312
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JERICHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum05168221287
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKIE S DOUGLASS
ReturnHeader/ReturnTs02017-05-12T08:49:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,535
Liabilities
$0
Net assets
$25,535
Revenue
$91,825
Expenses
$94,225
Net income
-$2,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$77.0$99.3$22.3
2017Detailed filing. Detailed filing data is available for this year.$22.3$22.3$89.9$93.1$3.26
2016Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$91.8$94.2$2.40
2015Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$96.7$92.7$4.00
2014Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$86.7$87.6$0.87
2013Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$95.7$81.4$14.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.00$10.4$72.4$80.1$7.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.00$18.1$80.2$78.8$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$0.00$16.7$76.8$74.0$2.78