Civic Intelligence

Millbrae Racquet Club

990EZ • Fiscal year 2017 • EIN 51-0194021

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization Profilewww.millbraeracquetclub.net
PO Box 344Millbrae, CA 94030-0344

(650) 678-5214

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

88th percentile

26%

Higher net margin than 88% 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

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$46,886

No earlier filing loaded for comparison.

Net Assets

$46,886

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

$58,437

No earlier filing loaded for comparison.

Expenses

$43,178

No earlier filing loaded for comparison.

Net Income

$15,259

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2017: $46,886Net Assets 2017: $46,8862017Assets 2018: $64,252Liabilities 2018: $02018Assets 2019: $80,136Liabilities 2019: $02019Assets 2020: $83,326Liabilities 2020: $0Net Assets 2020: $83,3262020Assets 2021: $101,566Liabilities 2021: $0Net Assets 2021: $101,5662021Assets 2022: $136,734Net Assets 2022: $136,7342022Assets 2023: $187,161Net Assets 2023: $187,1612023Assets 2024: $248,797Liabilities 2024: $0Net Assets 2024: $248,7972024Assets 2025: $251,655Liabilities 2025: $0Net Assets 2025: $251,6552025

Highlighted filing

2017

Assets$46,886
Liabilities-
Net Assets$46,886
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2017: $58,437Expenses 2017: $43,178Net Income 2017: $15,2592017Revenue 2018: $54,831Expenses 2018: $47,741Net Income 2018: $7,0902018Revenue 2019: $61,210Expenses 2019: $45,328Net Income 2019: $15,8822019Revenue 2020: $48,780Expenses 2020: $45,590Net Income 2020: $3,1902020Revenue 2021: $62,367Expenses 2021: $44,127Net Income 2021: $18,2402021Revenue 2022: $87,405Expenses 2022: $51,388Net Income 2022: $36,0172022Revenue 2023: $99,572Expenses 2023: $49,145Net Income 2023: $50,4272023Revenue 2024: $120,803Expenses 2024: $52,490Net Income 2024: $68,3132024Revenue 2025: $86,817Expenses 2025: $83,959Net Income 2025: $2,8582025

Highlighted filing

2017

Revenue$58,437
Expenses$43,178
Net Income$15,259
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$58,437
Mission and Program Overview

Mission

Tennis club providing facilities to play tennis and socialize. There are program offerings for youth and adults.

We are a tennis club, providing a space to play tennis and socialize for approximately 100 members. We have five secure tennis courts, a clubhouse, and parking available to our members.

Program Services

DescriptionGrantsExpenses
Paying rent, utilities, and upkeep on our club takes up most of our budget.$0$40,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa ChiesaPresidentPT$0--
Lauren RosenTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Millbrae Racquet Club
EIN
51-0194021
In Care Of
% Melissa Chiesa
Phone
6506785214
Address
PO Box 344, Millbrae, CA 94030-0344

Signing Officer

Name
Lauren Sonstrom Rosen
Title
Treasurer
Phone
6503443774
Signed
2017-11-15
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| insurance, taxes, other expenses, $17414.00|”

Raw XML Appendix94 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/PersonNm0Lauren Rosen
IRS990EZ/BooksInCareOfDetail/PhoneNum06503443774
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01221 Cortez
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Burilngame
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031627
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046886
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058437
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015259
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031627
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046886
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt058437
IRS990EZ/GrossReceiptsForPublicUseAmt0100
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt0100
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031627
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046886
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031627
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046886
IRS990EZ/OccupancyRentUtltsAndMaintAmt020864
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melissa Chiesa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lauren Rosen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017414
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We are a tennis club, providing a space to play tennis and socialize for approximately 100 members. We have five secure tennis courts, a clubhouse, and parking available to our members.
IRS990EZ/PrintingPublicationsPostageAmt0400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Paying rent, utilities, and upkeep on our club takes up most of our budget.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043178
IRS990EZ/TotalProgramServiceExpensesAmt040000
IRS990EZ/TotalRevenueAmt058437
IRS990EZ/TypeOfOrganizationOtherDesc0tax-exempt organization
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.millbraeracquetclub.net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| insurance, taxes, other expenses, $17414.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lauren Sonstrom Rosen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06503443774
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLBRAE RACQUET CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0510194021
ReturnHeader/Filer/InCareOfNm0% Melissa Chiesa
ReturnHeader/Filer/PhoneNum06506785214
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 344
ReturnHeader/Filer/USAddress/CityNm0Millbrae
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0940300344
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.202.235.252
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02017-11-15T03:55:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$46,886
Liabilities
-
Net assets
$46,886
Revenue
$58,437
Expenses
$43,178
Net income
$15,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.87$0.84$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$1.21$0.52$0.68
2023Detailed filing. Detailed filing data is available for this year.$1.87$1.87$1.00$0.49$0.50
2022Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.87$0.51$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.62$0.44$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.49$0.46$0.03
2019Summary only. Only limited summary data is available for this year.$0.80$0.00$0.61$0.45$0.16
2018Summary only. Only limited summary data is available for this year.$0.64$0.00$0.55$0.48$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.58$0.43$0.15