Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Cardinal Racquet Club
990EZ • Fiscal year 2019 • EIN 57-6055930
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.48x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Down$264,720
Down $12,821 (-4.6%) from 2018
Net Assets
Down$138,238
Down $4,854 (-3.4%) from 2018
Liabilities
Down$126,482
Down $7,967 (-5.9%) from 2018
Revenue And Expenses
Revenue
Up$185,894
Up $13,208 (+7.6%) from 2018
Expenses
Up$190,748
Up $11,347 (+6.3%) from 2018
Net Income
Up-$4,854
Up $1,861 (+28%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Sep 30, 2019
- Signed
- Jan 13, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $185,894
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 |
|---|---|---|---|---|---|
| JON HOLMES | President | - | $0 | - | - |
| MARTHA ROBINSON | Vice President | - | $0 | - | - |
| SISSA SULLIVAN | Vice President | - | $0 | - | - |
| LEA WEBSTER | Secretary | - | $0 | - | - |
| CLARK ANDERSON | 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
- Jon Holmes
- Title
- President
- Phone
- 8642252571
- Signed
- 2020-01-13
- 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: 1. Description: tournament. Amount: 34,401. Description: public use/guest fees. Amount: 6,474. Description: ball machine packages. Amount: 880. Description: commissions. Amount: 700. Total to form 990-ez, line 8: 42,456.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank. Amount: 83. Description: cleaning & supplies. Amount: 4,031. Description: club socials. Amount: 228. Description: contract management. Amount: 22,088. Description: court maintenance. Amount: 15,492. Description: court supplies. Amount: 616. Description: depreciation. Amount: 15,259. Description: tournament expense. Amount: 16,463. Description: insurance. Amount: 10,628. Description: interest. Amount: 5,834. Description: landscaping. Amount: 5,983. Description: miscellaneous. Amount: 150. Description: new member bonus. Amount: 650. Description: office supplies. Amount: 4,831. Description: payroll. Amount: 21,349. Description: payroll taxes. Amount: 1,744. Description: property taxes. Amount: 13,008. Description: repairs. Amount: 17,930. Description: telephone. Amount: 1,656. Description: utilities. Amount: 18,352. Description: web page. Amount: 459. Description: kitchen supplies. Amount: 1,283. Description: amortization expense. Amount: 204. Description: credit card charges. Amount: 5,745. Description: tennis supplies. Amount: 2,693. Total to form 990-ez, line 16: 186,759.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: loan costs net of amortization. Beg. Of year amount: 1,732. End of year amount: 1,529. Description: receivable. Beg. Of year amount: 3,255. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 5,597. End of year amount: 8,645. Description: payroll liabilities. Beg. Of year amount: 411. End of year amount: 920. Description: note payable community first. Beg. Of year amount: 127,264. End of year amount: 114,347. Description: gross lesson receipts. Beg. Of year amount: 1,132. End of year amount: 1,691. Description: prepaid dues. Beg. Of year amount: 45. End of year amount: 879.”
Raw XML Appendix136 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 | 21375 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27270 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4854 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 800 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 277541 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 264720 |
| IRS990EZ/GrossReceiptsAmt | 0 | 185894 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 6474 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 251179 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 235921 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 143438 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 143092 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 138238 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 143092 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 138238 |
| 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 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| 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 | JON HOLMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARTHA ROBINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SISSA SULLIVAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LEA WEBSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CLARK ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4987 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1529 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 186759 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 42456 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TENNIS PROGRAM FOR THE BENEFIT OF THE COMMUNITY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 189 |
| 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 | 134449 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 126482 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 190748 |
| IRS990EZ/TotalRevenueAmt | 0 | 185894 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CARDINALRACQUETCLUB.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 1. DESCRIPTION: TOURNAMENT. AMOUNT: 34,401. DESCRIPTION: PUBLIC USE/GUEST FEES. AMOUNT: 6,474. DESCRIPTION: BALL MACHINE PACKAGES. AMOUNT: 880. DESCRIPTION: COMMISSIONS. AMOUNT: 700. TOTAL TO FORM 990-EZ, LINE 8: 42,456. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: BANK. AMOUNT: 83. DESCRIPTION: CLEANING & SUPPLIES. AMOUNT: 4,031. DESCRIPTION: CLUB SOCIALS. AMOUNT: 228. DESCRIPTION: CONTRACT MANAGEMENT. AMOUNT: 22,088. DESCRIPTION: COURT MAINTENANCE. AMOUNT: 15,492. DESCRIPTION: COURT SUPPLIES. AMOUNT: 616. DESCRIPTION: DEPRECIATION. AMOUNT: 15,259. DESCRIPTION: TOURNAMENT EXPENSE. AMOUNT: 16,463. DESCRIPTION: INSURANCE. AMOUNT: 10,628. DESCRIPTION: INTEREST. AMOUNT: 5,834. DESCRIPTION: LANDSCAPING. AMOUNT: 5,983. DESCRIPTION: MISCELLANEOUS. AMOUNT: 150. DESCRIPTION: NEW MEMBER BONUS. AMOUNT: 650. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,831. DESCRIPTION: PAYROLL. AMOUNT: 21,349. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,744. DESCRIPTION: PROPERTY TAXES. AMOUNT: 13,008. DESCRIPTION: REPAIRS. AMOUNT: 17,930. DESCRIPTION: TELEPHONE. AMOUNT: 1,656. DESCRIPTION: UTILITIES. AMOUNT: 18,352. DESCRIPTION: WEB PAGE. AMOUNT: 459. DESCRIPTION: KITCHEN SUPPLIES. AMOUNT: 1,283. DESCRIPTION: AMORTIZATION EXPENSE. AMOUNT: 204. DESCRIPTION: CREDIT CARD CHARGES. AMOUNT: 5,745. DESCRIPTION: TENNIS SUPPLIES. AMOUNT: 2,693. TOTAL TO FORM 990-EZ, LINE 16: 186,759. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: LOAN COSTS NET OF AMORTIZATION. BEG. OF YEAR AMOUNT: 1,732. END OF YEAR AMOUNT: 1,529. DESCRIPTION: RECEIVABLE. BEG. OF YEAR AMOUNT: 3,255. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,597. END OF YEAR AMOUNT: 8,645. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 411. END OF YEAR AMOUNT: 920. DESCRIPTION: NOTE PAYABLE COMMUNITY FIRST. BEG. OF YEAR AMOUNT: 127,264. END OF YEAR AMOUNT: 114,347. DESCRIPTION: GROSS LESSON RECEIPTS. BEG. OF YEAR AMOUNT: 1,132. END OF YEAR AMOUNT: 1,691. DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 45. END OF YEAR AMOUNT: 879. |
| 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 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JON HOLMES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8642252571 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-13 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 66D66441264FC487CE5AED32CBACD7ED90F80C33 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 66D66441264FC487CE5AED32CBACD7ED90F80C33 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.49.99.18 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-01-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:45:41 |
| 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/PreparationDt | 0 | 2020-01-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN L JOHNSON |
| ReturnHeader/ReturnTs | 0 | 2020-01-16T11:00:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-09-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $264,720
- Liabilities
- $126,482
- Net assets
- $138,238
- Revenue
- $185,894
- Expenses
- $190,748
- Net income
- -$4,854