Civic Intelligence

Cincinnati Tennis Club

990 • Fiscal year 2016 • EIN 31-0241517

Dec 01, 2015 to Nov 30, 2016 • Filed on Jul 17, 2017

Organization ProfileWWW.CINCINNATITENNISCLUB.COM
11260 Chester Rd Ste 220Cincinnati, OH 45246

(513) 961-1880

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

5th percentile

-43%

Higher net margin than 5% 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

15th percentile

-17%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$438,700

Down $91,168 (-17%) from 2015

Net Assets

Down

$428,501

Down $86,119 (-17%) from 2015

Liabilities

Down

$10,199

Down $5,049 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin5th percentile

Revenue

Down

$200,346

Down $34,788 (-15%) from 2015

Expenses

Down

$286,465

Down $13,830 (-4.6%) from 2015

Net Income

Down

-$86,119

Down $20,958 (-32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $529,868Liabilities 2015: $15,248Net Assets 2015: $514,6202015Assets 2016: $438,700Liabilities 2016: $10,199Net Assets 2016: $428,5012016Assets 2017: $421,436Liabilities 2017: $11,604Net Assets 2017: $409,8322017Assets 2018: $380,919Liabilities 2018: $12,998Net Assets 2018: $367,9212018Assets 2019: $360,721Liabilities 2019: $13,891Net Assets 2019: $346,8302019Assets 2020: $329,345Liabilities 2020: $12,478Net Assets 2020: $316,8672020Assets 2021: $321,494Liabilities 2021: $17,542Net Assets 2021: $303,9522021Assets 2022: $305,481Liabilities 2022: $14,112Net Assets 2022: $291,3692022Assets 2023: $284,417Liabilities 2023: $11,930Net Assets 2023: $272,4872023Assets 2024: $1,574,551Liabilities 2024: $9,971Net Assets 2024: $1,564,5802024

Highlighted filing

2016

Assets$438,700
Liabilities$10,199
Net Assets$428,501
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $235,134Expenses 2015: $300,295Net Income 2015: -$65,1612015Revenue 2016: $200,346Expenses 2016: $286,465Net Income 2016: -$86,1192016Revenue 2017: $216,384Expenses 2017: $235,053Net Income 2017: -$18,6692017Revenue 2018: $154,758Expenses 2018: $196,669Net Income 2018: -$41,9112018Revenue 2019: $162,935Expenses 2019: $184,026Net Income 2019: -$21,0912019Revenue 2020: $139,719Expenses 2020: $169,682Net Income 2020: -$29,9632020Revenue 2021: $177,040Expenses 2021: $189,955Net Income 2021: -$12,9152021Revenue 2022: $209,541Expenses 2022: $222,124Net Income 2022: -$12,5832022Revenue 2023: $200,939Expenses 2023: $219,821Net Income 2023: -$18,8822023Revenue 2024: $1,510,679Expenses 2024: $218,586Net Income 2024: $1,292,0932024

Highlighted filing

2016

Revenue$200,346
Expenses$286,465
Net Income-$86,119
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Jul 17, 2017
Return Version
2015v3.0
Gross Receipts
$200,346
Mission and Program Overview

Mission

To promote interest in tennis and other athletic and social activities for members, their families and their guests

Tennis club for members and guests

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$676,695$676,695→ $0
Land, Buildings, and Equipment, Net$394,311$373,468▼ $20,843
Cash and Non-Interest-Bearing Accounts$18,761$54,715▲ $35,954
Savings and Temporary Cash Investments$104,033$6,529▼ $97,504
Prepaid Expenses and Deferred Charges$3,184$1,665▼ $1,519
Inventories for Sale or Use$700$1,197▲ $497
Accounts Receivable$8,879$1,126▼ $7,753
Rtn Earn Endowment Incm Other Fnds$-162,075$-248,194▼ $86,119
Total Assets$529,868$438,700▼ $91,168
Liabilities
Other Liabilities$3,115$7,831▲ $4,716
Accounts Payable and Accrued Expenses$12,133$2,368▼ $9,765
Total Liabilities$15,248$10,199▼ $5,049
Net Assets / Fund Balance
Total Net Assets Fund Balance$514,620$428,501▼ $86,119
Total Liabilities and Net Assets / Fund Balance$529,868$438,700▼ $91,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$340,440$434,614$775,054
Other Land Buildings$5,169$29,177$34,346
Equipment$8,859$21,752$30,611
Land$19,000-$19,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Moira WeirPresident
Anne PeckskampTrustee
Bertie HertzTrustee
Brian GibsonTrustee
Colleen DwightTrustee
John PeckskampTrustee
John WilliamsTrustee
Molly RogersTrustee
Susan StorerTrustee
Doug CornSecretary
Robert HorneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,339
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-86,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$135,270
Occupancy---$74,304
Depreciation Depletion---$28,355
Fees for Services Accounting---$19,947
Insurance---$4,807
Office Expenses---$3,877
Advertising---$3,689
Other Expenses---$2,008
Fees for Services Other---$1,549
All Other Expenses---$1,020
Total Functional Expenses$0$0$0$286,465
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
Other Liabilities$7,831
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 2

“John peckskamp anne peckskamp trustee trustee father-daughter”

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

“Wanner patterson & co presents form 990 to the board of directors for review and approval. Questions and comments are addressed prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization make its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cincinnati Tennis Club
EIN
31-0241517
Phone
5139611880
Address
11260 CHESTER RD STE 220, CINCINNATI, OH 45246

Signing Officer

Name
Moira Weir
Title
President
Phone
5139611880
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Moira Weir
Formed
1909
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Wannerpatterson and Company
Address
11260 CHESTER RD SUITE 220, CINCINNATI, OH 45246
Preparer
Bartley Jutze
Phone
5137699000
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN PECKSKAMP ANNE PECKSKAMP TRUSTEE TRUSTEE FATHER-DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WANNER PATTERSON & CO PRESENTS FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. QUESTIONS AND COMMENTS ARE ADDRESSED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200346
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0529868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0438700
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01880 DEXTER AVE
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045206
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CINCINNATITENNISCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MOIRA WEIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05139611880
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CINCINNATI TENNIS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CINC
ReturnHeader/Filer/EIN0310241517
ReturnHeader/Filer/PhoneNum05139611880
ReturnHeader/Filer/USAddress/AddressLine1Txt011260 CHESTER RD STE 220
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045246
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464493908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WANNERPATTERSON AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011260 CHESTER RD SUITE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045246
ReturnHeader/PreparerPersonGrp/PhoneNum05137699000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARTLEY JUTZE
ReturnHeader/ReturnTs02017-07-17T08:52:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$438,700
Liabilities
$10,199
Net assets
$428,501
Revenue
$200,346
Expenses
$286,465
Net income
-$86,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.01$1.56$1.51$0.22$1.29
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.20$0.22$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.29$0.21$0.22$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.18$0.19$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.14$0.17$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.16$0.18$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.15$0.20$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.22$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.20$0.29$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.24$0.30$0.07