Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Cardinal Racquet Club
990EZ • Fiscal year 2016 • EIN 57-6055930
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.52x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$314,006
Down $26,163 (-7.7%) from 2015
Net Assets
Down$151,848
Down $15,919 (-9.5%) from 2015
Liabilities
Down$162,158
Down $10,244 (-5.9%) from 2015
Revenue And Expenses
Revenue
Down$155,968
Down $11,791 (-7.0%) from 2015
Expenses
Down$171,887
Down $22,860 (-12%) from 2015
Net Income
Up-$15,919
Up $11,069 (+41%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Jan 9, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $155,968
Mission and Program Overview
Mission
Tennis promotion and instruction to enrich the quality of play for its members and community.
Tennis program for the benefit of the community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TENNIS PROMOTION AND INSTRUCTION TO ENRICH THE QUALITY OF PLAY FOR ITS MEMBERS AND COMMUNITY. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LINDSEY FUNCHESS | Secretary | PT | $3,000 | - | $3,000 |
| DAWN HAIGLER | President | - | $0 | - | - |
| MARTHA ROBINSON | 1st Vice Pres | - | $0 | - | - |
| SISSA SULLIVAN | 2nd Vice Pres | - | $0 | - | - |
| JON HOLMES | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cardinal Racquet Club
- EIN
- 57-6055930
- Phone
- 8642252571
- Address
- PO BOX 2865, ANDERSON, SC 29622
Signing Officer
- Name
- Dawn Haigler
- Title
- President
- Phone
- 8642252571
- Signed
- 2017-01-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Suggs Johnson LLC
- Address
- 107 EDGEBROOK DRIVE, ANDERSON, SC 29621
- Preparer
- Brian L Johnson
- Phone
- 8642260306
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest . Amount: 3. Description: tournament . Amount: 24,102. Description: misc. Income . Amount: 200. Description: public use/guest fees . Amount: 4,226. Description: ball machine packages . Amount: 500. Description: drink machine . Amount: 50. Description: late fees . Amount: 150. Total to form 990-ez, line 8: 29,231.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank . Amount: 15. Description: cleaning & supplies . Amount: 3,450. Description: club socials . Amount: 616. Description: contract management . Amount: 19,200. Description: court maint. . Amount: 11,067. Description: court supplies . Amount: 2,234. Description: depreciation . Amount: 18,467. Description: tournament expense . Amount: 12,176. Description: insurance . Amount: 7,452. Description: interest . Amount: 7,585. Description: landscaping . Amount: 6,071. Description: miscellaneous . Amount: 90. Description: new member bonus . Amount: 550. Description: office supplies . Amount: 4,991. Description: payroll . Amount: 19,255. Description: payroll taxes . Amount: 1,386. Description: property taxes . Amount: 11,835. Description: repairs . Amount: 540. Description: telephone . Amount: 857. Description: utilities . Amount: 17,681. Description: web page . Amount: 1,290. Description: bad debt . Amount: 345. Description: balls for teaching pros . Amount: 1,587. Description: major court expense . Amount: 9,263. Description: advertising . Amount: 116. Description: kitchen supplies . Amount: 1,282. Description: seminars . Amount: 933. Description: amortization expense . Amount: 204. Description: credit card charges . Amount: 2,104. Description: balls for resale. Amount: 267. Total to form 990-ez, line 16: 162,909.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: loan costs net of amortization . Beg. Of year amount: 2,344. End of year amount: 2,140. Description: receivable . Beg. Of year amount: 1,698. End of year amount: 127.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable . Beg. Of year amount: 6,995. End of year amount: 8,000. Description: payroll liabilities . Beg. Of year amount: 48. End of year amount: 864. Description: prepaid dues . Beg. Of year amount: 2,642. End of year amount: 0. Description: note payable community first . Beg. Of year amount: 162,477. End of year amount: 151,312. Description: gross lesson receipts . Beg. Of year amount: 240. End of year amount: 1,982.”
Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LINDSEY FUNCHESS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8642251193 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2865 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ANDERSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29622 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33456 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27535 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15919 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5435 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 340169 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 314006 |
| IRS990EZ/GrossReceiptsAmt | 0 | 155968 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 4226 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 5500 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 302671 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 284204 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 126737 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 167767 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 151848 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 167767 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 151848 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 3000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAWN HAIGLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARTHA ROBINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SISSA SULLIVAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JON HOLMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LINDSEY FUNCHESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2ND VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4042 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2267 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 162909 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 29231 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TENNIS PROGRAM FOR THE BENEFIT OF THE COMMUNITY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 543 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TENNIS PROMOTION AND INSTRUCTION TO ENRICH THE QUALITY OF PLAY FOR ITS MEMBERS AND COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 172402 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 162158 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 171887 |
| IRS990EZ/TotalRevenueAmt | 0 | 155968 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CARDINALRACQUETCLUB.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST . AMOUNT: 3. DESCRIPTION: TOURNAMENT . AMOUNT: 24,102. DESCRIPTION: MISC. INCOME . AMOUNT: 200. DESCRIPTION: PUBLIC USE/GUEST FEES . AMOUNT: 4,226. DESCRIPTION: BALL MACHINE PACKAGES . AMOUNT: 500. DESCRIPTION: DRINK MACHINE . AMOUNT: 50. DESCRIPTION: LATE FEES . AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 8: 29,231. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: BANK . AMOUNT: 15. DESCRIPTION: CLEANING & SUPPLIES . AMOUNT: 3,450. DESCRIPTION: CLUB SOCIALS . AMOUNT: 616. DESCRIPTION: CONTRACT MANAGEMENT . AMOUNT: 19,200. DESCRIPTION: COURT MAINT. . AMOUNT: 11,067. DESCRIPTION: COURT SUPPLIES . AMOUNT: 2,234. DESCRIPTION: DEPRECIATION . AMOUNT: 18,467. DESCRIPTION: TOURNAMENT EXPENSE . AMOUNT: 12,176. DESCRIPTION: INSURANCE . AMOUNT: 7,452. DESCRIPTION: INTEREST . AMOUNT: 7,585. DESCRIPTION: LANDSCAPING . AMOUNT: 6,071. DESCRIPTION: MISCELLANEOUS . AMOUNT: 90. DESCRIPTION: NEW MEMBER BONUS . AMOUNT: 550. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 4,991. DESCRIPTION: PAYROLL . AMOUNT: 19,255. DESCRIPTION: PAYROLL TAXES . AMOUNT: 1,386. DESCRIPTION: PROPERTY TAXES . AMOUNT: 11,835. DESCRIPTION: REPAIRS . AMOUNT: 540. DESCRIPTION: TELEPHONE . AMOUNT: 857. DESCRIPTION: UTILITIES . AMOUNT: 17,681. DESCRIPTION: WEB PAGE . AMOUNT: 1,290. DESCRIPTION: BAD DEBT . AMOUNT: 345. DESCRIPTION: BALLS FOR TEACHING PROS . AMOUNT: 1,587. DESCRIPTION: MAJOR COURT EXPENSE . AMOUNT: 9,263. DESCRIPTION: ADVERTISING . AMOUNT: 116. DESCRIPTION: KITCHEN SUPPLIES . AMOUNT: 1,282. DESCRIPTION: SEMINARS . AMOUNT: 933. DESCRIPTION: AMORTIZATION EXPENSE . AMOUNT: 204. DESCRIPTION: CREDIT CARD CHARGES . AMOUNT: 2,104. DESCRIPTION: BALLS FOR RESALE. AMOUNT: 267. TOTAL TO FORM 990-EZ, LINE 16: 162,909. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: LOAN COSTS NET OF AMORTIZATION . BEG. OF YEAR AMOUNT: 2,344. END OF YEAR AMOUNT: 2,140. DESCRIPTION: RECEIVABLE . BEG. OF YEAR AMOUNT: 1,698. END OF YEAR AMOUNT: 127. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 6,995. END OF YEAR AMOUNT: 8,000. DESCRIPTION: PAYROLL LIABILITIES . BEG. OF YEAR AMOUNT: 48. END OF YEAR AMOUNT: 864. DESCRIPTION: PREPAID DUES . BEG. OF YEAR AMOUNT: 2,642. END OF YEAR AMOUNT: 0. DESCRIPTION: NOTE PAYABLE COMMUNITY FIRST . BEG. OF YEAR AMOUNT: 162,477. END OF YEAR AMOUNT: 151,312. DESCRIPTION: GROSS LESSON RECEIPTS . BEG. OF YEAR AMOUNT: 240. END OF YEAR AMOUNT: 1,982. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAWN HAIGLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8642252571 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CARDINAL RACQUET CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARD |
| ReturnHeader/Filer/EIN | 0 | 576055930 |
| ReturnHeader/Filer/PhoneNum | 0 | 8642252571 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2865 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANDERSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29622 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203911651 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SUGGS JOHNSON LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 107 EDGEBROOK DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANDERSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29621 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8642260306 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN L JOHNSON |
| ReturnHeader/ReturnTs | 0 | 2017-01-31T10:28:21-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $314,006
- Liabilities
- $162,158
- Net assets
- $151,848
- Revenue
- $155,968
- Expenses
- $171,887
- Net income
- -$15,919