Civic Intelligence

Middlefork Tennis Club

990EZ • Fiscal year 2015 • EIN 36-2196944

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 10, 2016

P O Box 8055Northfield, IL 60093-8055

(847) 446-2163

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.63x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

1.04x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-1.8%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-5.3%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-0.1%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$294,289

Down $16,531 (-5.3%) from 2014

Net Assets

Down

$107,541

Down $3,291 (-3.0%) from 2014

Liabilities

Down

$186,748

Down $13,240 (-6.6%) from 2014

Revenue

Down

$179,167

Down $105 (-0.1%) from 2014

Expenses

Up

$182,458

Up $6,912 (+3.9%) from 2014

Net Income

Down

-$3,291

Down $7,017 (-188%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $311,639Liabilities 2013: $204,533Net Assets 2013: $107,1062013Assets 2014: $310,820Liabilities 2014: $199,988Net Assets 2014: $110,8322014Assets 2015: $294,289Liabilities 2015: $186,748Net Assets 2015: $107,5412015Assets 2016: $328,533Liabilities 2016: $247,508Net Assets 2016: $81,0252016Assets 2017: $343,889Liabilities 2017: $262,957Net Assets 2017: $80,9322017Assets 2018: $331,114Liabilities 2018: $244,161Net Assets 2018: $86,9532018Assets 2019: $326,924Liabilities 2019: $257,178Net Assets 2019: $69,7462019Assets 2020: $335,992Liabilities 2020: $210,814Net Assets 2020: $125,1782020Assets 2021: $352,782Liabilities 2021: $277,772Net Assets 2021: $75,0102021Assets 2022: $380,804Liabilities 2022: $242,184Net Assets 2022: $138,6202022Assets 2023: $456,422Liabilities 2023: $299,689Net Assets 2023: $156,7332023Assets 2024: $416,451Liabilities 2024: $172,918Net Assets 2024: $243,5332024Assets 2025: $432,422Liabilities 2025: $147,500Net Assets 2025: $284,9222025

Highlighted filing

2015

Assets$294,289
Liabilities$186,748
Net Assets$107,541

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $141,478Expenses 2013: $164,371Net Income 2013: -$22,8932013Revenue 2014: $179,272Expenses 2014: $175,546Net Income 2014: $3,7262014Revenue 2015: $179,167Expenses 2015: $182,458Net Income 2015: -$3,2912015Revenue 2016: $153,962Expenses 2016: $180,478Net Income 2016: -$26,5162016Revenue 2017: $178,943Expenses 2017: $179,036Net Income 2017: -$932017Revenue 2018: $205,087Expenses 2018: $198,208Net Income 2018: $6,8792018Revenue 2019: $201,587Expenses 2019: $218,794Net Income 2019: -$17,2072019Revenue 2020: $261,116Expenses 2020: $205,403Net Income 2020: $55,7132020Revenue 2021: $239,094Expenses 2021: $289,262Net Income 2021: -$50,1682021Revenue 2022: $388,565Expenses 2022: $324,951Net Income 2022: $63,6142022Revenue 2023: $356,991Expenses 2023: $338,878Net Income 2023: $18,1132023Revenue 2024: $362,456Expenses 2024: $275,656Net Income 2024: $86,8002024Revenue 2025: $330,382Expenses 2025: $288,993Net Income 2025: $41,3892025

Highlighted filing

2015

Revenue$179,167
Expenses$182,458
Net Income-$3,291
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 10, 2016
Return Version
2015v2.1
Gross Receipts
$179,167
Mission and Program Overview

Mission

TENNIS & SWIMMING CLUB

Program Services

DescriptionGrantsExpenses
TENNIS & SWIMMING FACILITIES ARE PROVIDED FOR MEMBERS OF THE CLUB. MEMBERS MAY PARTICIPATE IN TEAM COMPETITION & LESSONS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE LUSTIGPresident-$0--
RALPH DYNEKPast President-$0--
JENNIFER DAMONSecretary-$0--
MURRAY KRUGMANTreasurer-$0--
AIMEE KEEFERDirector-$0--
KERRI MELZLDirector-$0--
JENNIFER LAIRDDirector-$0--
LAURA OTTODirector-$0--
JUDY TRUNKSYDirector-$0--
BARRY SULLIVANDirector-$0--
SANDY PIGOTTDirector-$0--
ROBERT PETTERSENDirector-$0--
KAREN BEILDirector-$0--
Filing and Contact Details

Filer

Filer Name
Middlefork Tennis Club
EIN
36-2196944
Phone
8474462163
Address
P O BOX 8055, NORTHFIELD, IL 60093-8055

Signing Officer

Name
Murray Krugman
Title
Treasurer
Phone
8474462163
Signed
2016-04-10

Preparer

Firm
M P Krugman & Co
Address
TWO NORTHFIELD PLAZA SUITE 101, NORTHFIELD, IL 60093
Preparer
Murray P Krugman
Phone
8474462730
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Tennis pro & leagues 6025. Insurance 20833. Social events 36321. R.e. Taxes 27824. Supplies & equipment 1229. Office 3862. Interest 10329. Depreciation 11007. Miscellaneous tennis events 892. Payroll taxes 1944. Professional fees 1035. Telephone 735. Website 210. Pool maintenance supplies 15454.

Form 990EZ, Part II, Line 24

Accounts receivable 15468. 9482.

Form 990EZ, Part II, Line 26

Payroll liabilities 88. 64. Credit line 199900. 186684.

Form 990, Part IX, Line 24F

Alarm fundraising r.e. Taxes

Raw XML Appendix152 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MURRAY KRUGMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08474419066
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0353 INGRAM ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060093
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0513
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3291
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt09777
IRS990EZ/LandAndBuildingsGrp/BOYAmt0295299
IRS990EZ/LandAndBuildingsGrp/EOYAmt0284294
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0169390
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110832
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107541
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110832
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107541
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt123.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANE LUSTIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RALPH DYNEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER DAMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MURRAY KRUGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AIMEE KEEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KERRI MELZL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER LAIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAURA OTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JUDY TRUNKSY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BARRY SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SANDY PIGOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ROBERT PETTERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KAREN BEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015468
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09482
IRS990EZ/OtherExpensesTotalAmt0137700
IRS990EZ/PrimaryExemptPurposeTxt0TENNIS & SWIMMING CLUB
IRS990EZ/PrintingPublicationsPostageAmt0424
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TENNIS & SWIMMING FACILITIES ARE PROVIDED FOR MEMBERS OF THE CLUB. MEMBERS MAY PARTICIPATE IN TEAM COMPETITION & LESSONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0182458
IRS990EZ/TotalRevenueAmt0179167
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TENNIS PRO & LEAGUES 6025. INSURANCE 20833. SOCIAL EVENTS 36321. R.E. TAXES 27824. SUPPLIES & EQUIPMENT 1229. OFFICE 3862. INTEREST 10329. DEPRECIATION 11007. MISCELLANEOUS TENNIS EVENTS 892. PAYROLL TAXES 1944. PROFESSIONAL FEES 1035. TELEPHONE 735. WEBSITE 210. POOL MAINTENANCE SUPPLIES 15454.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 15468. 9482.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 88. 64. CREDIT LINE 199900. 186684.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALARM FUNDRAISING R.E. TAXES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MURRAY KRUGMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08474462163
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLEFORK TENNIS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0362196944
ReturnHeader/Filer/PhoneNum08474462163
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 8055
ReturnHeader/Filer/USAddress/CityNm0NORTHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0600938055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M P KRUGMAN & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TWO NORTHFIELD PLAZA SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060093
ReturnHeader/PreparerPersonGrp/PhoneNum08474462730
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MURRAY P KRUGMAN
ReturnHeader/ReturnTs02016-04-21T11:07:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings