Civic Intelligence

Courtside Tennis Club Inc

990 • Fiscal year 2016 • EIN 59-1745556

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

Organization Profilewww.courtsidevenice.com
512 N Auburn RoadVenice, FL 34292

(941) 485-2000

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.25x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.37x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$24,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

7.3%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$260,035

Up $4,524 (+1.8%) from 2015

Net Assets

Up

$195,886

Up $17,623 (+9.9%) from 2015

Liabilities

Down

$64,149

Down $13,099 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin68th percentile

Revenue

Up

$174,551

Up $11,855 (+7.3%) from 2015

Expenses

Up

$156,853

Up $24,829 (+19%) from 2015

Net Income

Down

$17,698

Down $12,974 (-42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2010: $154,779Liabilities 2010: $102,118Net Assets 2010: $52,6612010Assets 2011: $154,703Liabilities 2011: $97,023Net Assets 2011: $57,6802011Assets 2012: $137,159Liabilities 2012: $89,136Net Assets 2012: $48,0232012Assets 2013: $149,958Liabilities 2013: $108,050Net Assets 2013: $41,9082013Assets 2014: $244,346Liabilities 2014: $89,282Net Assets 2014: $155,0642014Assets 2015: $255,511Liabilities 2015: $77,248Net Assets 2015: $178,2632015Assets 2016: $260,035Liabilities 2016: $64,149Net Assets 2016: $195,8862016Assets 2017: $254,534Liabilities 2017: $38,587Net Assets 2017: $215,9472017Assets 2018: $265,988Liabilities 2018: $33,951Net Assets 2018: $232,0372018Assets 2019: $269,856Liabilities 2019: $23,788Net Assets 2019: $246,0682019Assets 2020: $296,782Liabilities 2020: $13,193Net Assets 2020: $283,5892020Assets 2021: $309,788Liabilities 2021: $21,615Net Assets 2021: $288,1732021Assets 2022: $339,241Liabilities 2022: $31,086Net Assets 2022: $308,1552022Assets 2023: $423,729Liabilities 2023: $40,848Net Assets 2023: $382,8812023Assets 2024: $512,399Liabilities 2024: $40,622Net Assets 2024: $471,7772024

Highlighted filing

2016

Assets$260,035
Liabilities$64,149
Net Assets$195,886
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $134,540Expenses 2010: $156,829Net Income 2010: -$22,2892010Revenue 2011: $150,034Expenses 2011: $145,015Net Income 2011: $5,0192011Revenue 2012: $144,338Expenses 2012: $153,886Net Income 2012: -$9,5482012Revenue 2013: $139,815Expenses 2013: $145,930Net Income 2013: -$6,1152013Revenue 2014: $165,526Expenses 2014: $138,468Net Income 2014: $27,0582014Revenue 2015: $162,696Expenses 2015: $132,024Net Income 2015: $30,6722015Revenue 2016: $174,551Expenses 2016: $156,853Net Income 2016: $17,6982016Revenue 2017: $172,710Expenses 2017: $152,767Net Income 2017: $19,9432017Revenue 2018: $178,482Expenses 2018: $162,382Net Income 2018: $16,1002018Revenue 2019: $194,651Expenses 2019: $181,434Net Income 2019: $13,2172019Revenue 2020: $199,843Expenses 2020: $174,692Net Income 2020: $25,1512020Revenue 2021: $205,269Expenses 2021: $194,153Net Income 2021: $11,1162021Revenue 2022: $231,319Expenses 2022: $211,337Net Income 2022: $19,9822022Revenue 2023: $288,236Expenses 2023: $213,512Net Income 2023: $74,7242023Revenue 2024: $317,104Expenses 2024: $230,020Net Income 2024: $87,0842024

Highlighted filing

2016

Revenue$174,551
Expenses$156,853
Net Income$17,698
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$174,551
Mission and Program Overview

Mission

Promotion of amateur athletics as the areas oldest member operated tennis club, we support the tennis needs of our members, youth players and community.

Promotion of amatuer athletics

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$229,676$217,986▼ $11,690
Pd in Cap Srpls Land Bldg Eqp Fund$178,263$195,886▲ $17,623
Cash and Non-Interest-Bearing Accounts$25,835$42,049▲ $16,214
Total Assets$255,511$260,035▲ $4,524
Liabilities
Other Liabilities$75,648$64,149▼ $11,499
Accounts Payable and Accrued Expenses$1,600--
Total Liabilities$77,248$64,149▼ $13,099
Net Assets / Fund Balance
Total Net Assets Fund Balance$178,263$195,886▲ $17,623
Total Liabilities and Net Assets / Fund Balance$255,511$260,035▲ $4,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,671--
Land$79,524--
Equipment$21,142--
Leasehold Improvements$335,953--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric DoveTennis DirectFT$24,000$24,000

Board Members and Trustees

NameTitle
James FlynnPresident
Leonard AlpaugVice President
Gary SibleySecretary
Mike MalottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,715
Program Service Revenue
$156,797
Investment Income
$0
Other Revenue
$39
All Other Contributions
$5,438
Change in Net Assets
$17,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,804
Salaries, Compensation, and Employee Benefits$74,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$44,295-$44,295
Current Officers, Directors, Trustees, and Key Employees-$24,000-$24,000
Other Expenses---$16,881
All Other Expenses$5,226$11,029-$16,255
Depreciation Depletion-$13,399-$13,399
Insurance-$11,858-$11,858
Occupancy-$9,880-$9,880
Payroll Taxes-$5,754-$5,754
Interest-$2,473-$2,473
Advertising$2,183--$2,183
Office Expenses-$1,357-$1,357
Fees for Services Accounting-$1,164-$1,164
Total Functional Expenses$30,049$126,804$0$156,853
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Regions Loan$33,386
Line of Credit$14,043
Member Prepay Deposits$9,989
Special Assessment Capital Fee$3,736
Payroll Liabilities$2,482
Sales Tax Payable$513
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Courtside Tennis Club Inc
EIN
59-1745556
Phone
9414852000
Address
512 N AUBURN ROAD, VENICE, FL 34292

Signing Officer

Name
Mike Malott
Title
Treasurer
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Malott
Formed
1977
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
10

Preparer

Firm
Tax Center
Address
1491 E VENICE AVE SUITE A, VENICE, FL 34292
Preparer
Joseph Garbade
Phone
9412277767
Supplemental Narrative

Additional Explanations

Pt VI, Line 6 Members Pay Dues

“MEMBERS PAY DUES”

Pt VI, Line 8A Meetings Documented

“MEETINGS DOCUMENTED”

Pt XI, Line 8

“Adjustments made to prior year due to accrual accounting as well as accounting for prepaid member deposits”

Raw XML Appendix328 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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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0512 N AUBURN RD
IRS990/USAddress/CityNm0VENICE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034292
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://www.courtsidevenice.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MALOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COURTSIDE TENNIS CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0COUR
ReturnHeader/Filer/EIN0591745556
ReturnHeader/Filer/PhoneNum09414852000
ReturnHeader/Filer/USAddress/AddressLine1Txt0512 N AUBURN ROAD
ReturnHeader/Filer/USAddress/CityNm0VENICE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034292
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId054109E57D416B0CB85E6036F7D32FB6945306FE3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054109E57D416B0CB85E6036F7D32FB6945306FE3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05962072017135g000921
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.151.64.242
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264816064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01491 E VENICE AVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VENICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034292
ReturnHeader/PreparerPersonGrp/PhoneNum09412277767
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH GARBADE
ReturnHeader/ReturnTs02017-08-07T09:10:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,035
Liabilities
$64,149
Net assets
$195,886
Revenue
$174,551
Expenses
$156,853
Net income
$17,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.12$0.41$4.72$3.17$2.30$0.87
2023Detailed filing. Detailed filing data is available for this year.$4.24$0.41$3.83$2.88$2.14$0.75
2022Detailed filing. Detailed filing data is available for this year.$3.39$0.31$3.08$2.31$2.11$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.22$2.88$2.05$1.94$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.13$2.84$2.00$1.75$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.24$2.46$1.95$1.81$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.34$2.32$1.78$1.62$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.39$2.16$1.73$1.53$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.64$1.96$1.75$1.57$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.77$1.78$1.63$1.32$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.89$1.55$1.66$1.38$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.50$1.08$0.42$1.40$1.46$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.89$0.48$1.44$1.54$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.97$0.58$1.50$1.45$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.02$0.53$1.35$1.57$0.22