Civic Intelligence

Sg Tennis Inc

990EZ • Fiscal year 2017 • EIN 26-4138024

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

29th percentile

-3.6%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-13%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-2.1%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,272

Down $3,263 (-13%) from 2016

Net Assets

Down

$22,272

Down $3,263 (-13%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$89,885

Down $1,940 (-2.1%) from 2016

Expenses

Down

$93,148

Down $1,077 (-1.1%) from 2016

Net Income

Down

-$3,263

Down $863 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$22,272
Liabilities-
Net Assets$22,272
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$89,885
Expenses$93,148
Net Income-$3,263
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$89,885
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.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES ATHLETIC AND SOCIAL ACTIVITY FOR THE WELL BEING OF ITS MEMBERS.IT SERVES APPROXIMATELY 100 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.--
Compensation and Service Providers
Top Officer Pay93rd 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
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Richards Vissicchio Douglass Cpas Pllc
Address
366 N BROADWAY STE 312-314, JERICHO, NY 11753-2109
Preparer
Vickie S Douglass CPA
Phone
5169384200
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $661”

Other Expenses.1

“Court maintenance & repairs $27489”

Other Expenses.2

“Tournament expenses $1955”

Other Expenses.3

“HUT SUPPLIES $1754”

Other Expenses.4

“MEMBER PREMIUMS $1276”

Other Expenses.5

“COURT SUPPLIES $882”

Other Expenses.6

“AED TRAINING $637”

Other Expenses.7

“TELEPHONE $538”

Other Expenses.8

“Board meeting expenses $475”

Other Expenses.9

“WATER COOLER $401”

Other Expenses.10

“Bank Charges $89”

Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MAUREEN BELL
IRS990EZ/BooksInCareOfDetail/PhoneNum05166394394
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0239 PROSPECT AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEA CLIFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011579
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025535
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022272
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3263
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025535
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022272
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt089885
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt089885
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025535
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022272
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025535
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022272
IRS990EZ/OccupancyRentUtltsAndMaintAmt056991
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/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/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036157
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES ATHLETIC AND SOCIAL ACTIVITY FOR THE WELL BEING OF ITS MEMBERS.IT SERVES APPROXIMATELY 100 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093148
IRS990EZ/TotalRevenueAmt089885
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SEAGLENTENNIS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COURT MAINTENANCE & REPAIRS $27489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOURNAMENT EXPENSES $1955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HUT SUPPLIES $1754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBER PREMIUMS $1276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COURT SUPPLIES $882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AED TRAINING $637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD MEETING EXPENSES $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WATER COOLER $401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges $89
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/PreparerFirmGrp/PreparerFirmEIN0823528312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARDS VISSICCHIO DOUGLASS CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0366 N BROADWAY STE 312-314
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JERICHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117532109
ReturnHeader/PreparerPersonGrp/PhoneNum05169384200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vickie S Douglass CPA
ReturnHeader/ReturnTs02018-05-10T10:50:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,272
Liabilities
-
Net assets
$22,272
Revenue
$89,885
Expenses
$93,148
Net income
-$3,263
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