Civic Intelligence

Toledo Tennis Club

990 • Fiscal year 2014 • EIN 34-4376337

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 15, 2014

Organization ProfileWWW.TOLEDOTENNISCLUB.ORG
PO Box 35257343635

(419) 436-6456

Siviq Scores

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

Liabilities / Assets

68th percentile

0.05x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.04x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-4.5%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-5.5%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$89,678

Down $5,236 (-5.5%) from 2013

Net Assets

Down

$84,832

Down $5,734 (-6.3%) from 2013

Liabilities

Up

$4,846

Up $498 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin27th percentile

Revenue

$126,144

No earlier filing loaded for comparison.

Expenses

Up

$131,878

Up $18,696 (+17%) from 2013

Net Income

-$5,734

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2012: $100,018Liabilities 2012: $15,541Net Assets 2012: $84,4772012Assets 2013: $94,914Liabilities 2013: $4,348Net Assets 2013: $90,5662013Assets 2014: $89,678Liabilities 2014: $4,846Net Assets 2014: $84,8322014Assets 2015: $240,290Liabilities 2015: $60,362Net Assets 2015: $179,9282015Assets 2016: $219,122Liabilities 2016: $69,969Net Assets 2016: $149,1532016Assets 2017: $419,346Liabilities 2017: $277,255Net Assets 2017: $142,0912017Assets 2018: $325,067Liabilities 2018: $225,662Net Assets 2018: $99,4052018Assets 2019: $318,335Liabilities 2019: $210,733Net Assets 2019: $107,6022019Assets 2020: $273,711Liabilities 2020: $225,345Net Assets 2020: $48,3662020

Highlighted filing

2014

Assets$89,678
Liabilities$4,846
Net Assets$84,832
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $127,5752012Expenses 2013: $113,1822013Revenue 2014: $126,144Expenses 2014: $131,878Net Income 2014: -$5,7342014Revenue 2015: $337,553Expenses 2015: $242,457Net Income 2015: $95,0962015Revenue 2016: $137,050Expenses 2016: $167,825Net Income 2016: -$30,7752016Revenue 2017: $141,446Expenses 2017: $148,508Net Income 2017: -$7,0622017Revenue 2018: $148,922Expenses 2018: $171,798Net Income 2018: -$22,8762018Revenue 2019: $174,543Expenses 2019: $166,346Net Income 2019: $8,1972019Revenue 2020: $122,757Expenses 2020: $164,545Net Income 2020: -$41,7882020

Highlighted filing

2014

Revenue$126,144
Expenses$131,878
Net Income-$5,734
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 15, 2014
Return Version
2013v4.0
Gross Receipts
$139,657
Mission and Program Overview

Mission

Provides tennis facilities to club members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$53,540$51,724▼ $1,816
Savings and Temporary Cash Investments$36,476$32,123▼ $4,353
Accounts Receivable$2,011$2,281▲ $270
Inventories for Sale or Use$529$840▲ $311
Cash and Non-Interest-Bearing Accounts$450$802▲ $352
Total Assets$94,914$89,678▼ $5,236
Other Assets Total$1,908$1,908→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,348$4,846▲ $498
Total Liabilities$4,348$4,846▲ $498
Net Assets / Fund Balance
Unrestricted Net Assets$68,925$63,191▼ $5,734
Permanently Rstr Net Assets$21,641$21,641→ $0
Total Net Assets Fund Balance$90,566$84,832▼ $5,734
Total Liabilities and Net Assets / Fund Balance$94,914$89,678▼ $5,236

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51,724$270,091$321,815
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Michelle HensonPresident
Brad RiggsTrustee
Chris KellyTrustee
Hal HeidtmanTrustee
Patrick PeifferTrustee
Regina MastersTrustee
Tim HooverTrustee
William BurnsTrustee
Samantha LapointeSecretary
Richard BillmaierTreasurer
John CameronVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,118
Program Service Revenue
$121,810
Investment Income
$102
Other Revenue
$114
All Other Contributions
$4,118
Change in Net Assets
$-5,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,739
Salaries, Compensation, and Employee Benefits$54,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$54,262
Other Salaries and Wages---$49,135
Depreciation Depletion---$6,754
Payroll Taxes---$5,004
Office Expenses---$3,897
Fees for Services Accounting---$1,450
Other Expenses---$590
All Other Expenses---$414
Total Functional Expenses$0$0$0$131,878
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,396
Fundraising Gross Income$7,951
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
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Any individual that pays yearly dues to the club is considered a member of the toledo tennis club.”

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

“A nominating committee, consisting of non-board members, selects members for the board of trustees, which are voted on by all ttc members. This process is detailed in the club's by-laws.”

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

“Dues and special fees must be approved by the members.”

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

“A draft copy of form 990 is reviewed by the treasurer prior to filing return.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors determine the club managers' salaries based on performance and comparability data.”

Form 990, Page 6, Part VI, Line 19

“The organizations documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
34-4376337
Phone
4194366456

Signing Officer

Name
Richard Billmaier
Title
Treasurer
Phone
4194366456
Signed
2014-12-15

Organization Details

Principal Officer
Richard Billmaier
Formed
1885
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
35

Preparer

Preparer
Samuel a Rayner
Phone
4198667888
Supplemental Narrative

Additional Explanations

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

“Funds are used to maintain and provide a tennis facility to club members.”

Raw XML Appendix350 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE USED TO MAINTAIN AND PROVIDE A TENNIS FACILITY TO CLUB MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY INDIVIDUAL THAT PAYS YEARLY DUES TO THE CLUB IS CONSIDERED A MEMBER OF THE TOLEDO TENNIS CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A NOMINATING COMMITTEE, CONSISTING OF NON-BOARD MEMBERS, SELECTS MEMBERS FOR THE BOARD OF TRUSTEES, WHICH ARE VOTED ON BY ALL TTC MEMBERS. THIS PROCESS IS DETAILED IN THE CLUB'S BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND SPECIAL FEES MUST BE APPROVED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT COPY OF FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS DETERMINE THE CLUB MANAGERS' SALARIES BASED ON PERFORMANCE AND COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATIONS DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094914
IRS990/TotalAssetsEOYAmt089678
IRS990/TotalAssetsGrp/BOYAmt094914
IRS990/TotalAssetsGrp/EOYAmt089678
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04118
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131878
IRS990/TotalGrossUBIAmt01217
IRS990/TotalLiabilitiesBOYAmt04348
IRS990/TotalLiabilitiesEOYAmt04846
IRS990/TotalLiabilitiesGrp/BOYAmt04348
IRS990/TotalLiabilitiesGrp/EOYAmt04846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084832
IRS990/TotalProgramServiceRevenueAmt0121810
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126144
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01217
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089678
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068925
IRS990/UnrestrictedNetAssetsGrp/EOYAmt063191
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 352573
IRS990/USAddress/City0TOLEDO
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode043635
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.TOLEDOTENNISCLUB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BILLMAIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04194366456
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10TOLEDO TENNIS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0TOLE
ReturnHeader/Filer/EIN0344376337
ReturnHeader/Filer/PhoneNum04194366456
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 352573
ReturnHeader/Filer/USAddress/City0TOLEDO
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043635
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341750347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RAYNER FOOS KRUSE & IRWIN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106465 WHEATSTONE COURT BLDG B STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MAUMEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043537
ReturnHeader/PreparerPersonGrp/PhoneNum04198667888
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL A RAYNER
ReturnHeader/ReturnTs02015-01-23T09:58:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,678
Liabilities
$4,846
Net assets
$84,832
Revenue
$126,144
Expenses
$131,878
Net income
-$5,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.74$2.25$0.48$1.23$1.65$0.42
2019Detailed filing. Detailed filing data is available for this year.$3.18$2.11$1.08$1.75$1.66$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.25$2.26$0.99$1.49$1.72$0.23
2017Detailed filing. Detailed filing data is available for this year.$4.19$2.77$1.42$1.41$1.49$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.70$1.49$1.37$1.68$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.60$1.80$3.38$2.42$0.95
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$1.26$1.32$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.04$0.91$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.16$0.84$1.28