Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Highlands County Tennis Assn Inc
EIN 59-2453271 • 501(c)3 • Sebring, FL
Profile
Primary purpose is to support youth tennis activities by providing training and scholarships to area youth. The organization is run by volunteers.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.24x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$263,553
Up $5,755 (+2.2%) from 2024
Liabilities
Down$63,693
Down $4,416 (-6.5%) from 2024
Net Assets
Up$199,860
Up $10,171 (+5.4%) from 2024
Revenue
Down$56,462
Down $10,580 (-16%) from 2024
Expenses
Down$46,291
Down $8,636 (-16%) from 2024
Net Income
Down$10,171
Down $1,944 (-16%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $263,553
- Liabilities
- $63,693
- Net assets
- $199,860
- Revenue
- $56,462
- Expenses
- $46,291
- Net income
- $10,171
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2024 to Aug 31, 2025
- Signed
- Nov 3, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $56,462
Mission and Program Overview
Mission
Primary purpose is to support youth tennis activities by providing training and scholarships to area youth. The organization is run by volunteers.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING TENNIS LESSONS, CLINICS, AFTER SCHOOL PROGRAMS FOR YOUTHS. PROVIDING SCHOLARSHIPS FOR HIGH SCHOOL COLLEGE BOUND SENIORS AND FOR YOUTH CAMPS AND PROGRAMS. PROVIDING MAINTAINED, LIT COURTS FOR ALL MEMBERS. | - | $42,257 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DR T C LAKEY | President | - | $0 | - | - |
| JANE HOLLINGER | Secretary | - | $0 | - | - |
| CAROLYN SHOEMAKER | Treasurer | - | $0 | - | - |
| JOE WRIGHT | Vice Preside | - | $0 | - | - |
| MIKE BLACKNEY | Pickleball L | - | $0 | - | - |
| VINOD THAKKAR | Member At La | - | $0 | - | - |
| GALE MACDONALD | Member At La | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Highlands County Tennis Assn Inc
- EIN
- 59-2453271
- Phone
- 5063800889
- Address
- 3239 TENNIS CLUB CT, SEBRING, FL 33875
Signing Officer
- Name
- Carolyn Shoemaker
- Title
- Treasurer
- Phone
- 5063800889
- Signed
- 2025-11-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Pella & Associates Pa
- Address
- 136 S RIDGEWOOD DR, SEBRING, FL 33870
- Preparer
- Patricia S Pella
- Phone
- 8633822770
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 1,200 business expense 241 ica pro 7,200 insurance 2,925 interest/bank fees 3,455 maintenance 14,999 professional fees 775 property taxes 1,862 survey 1,156 sponsorships 2,000 stringing 550 tournament fees 1,000 utilities 6,907 non-investment depreciation 769 total 45,039”
Form 990-ez, Part II, Line 24
“Building & equp 48,363 48,363 less accumulated depreciation 23,121 23,890 total 25,242 24,473”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 68,109 63,693”
Form 990-ez, Part III
“Primary purpose is to support youth tennis activities by providing training and scholarships to area youth. The organization is run by volunteers.”
Raw XML Appendix163 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 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GALE MACDONALD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5063800889 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3239 TENNIS CLUB COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SEBRING |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33875 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 42198 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 49974 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1481 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10171 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 257798 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 263553 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56462 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 28 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 190358 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 189106 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 38015 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 189689 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 199860 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 189689 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 199860 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1252 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DR T C LAKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JANE HOLLINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CAROLYN SHOEMAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOE WRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MIKE BLACKNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | VINOD THAKKAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GALE MACDONALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PICKLEBALL L |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER AT LA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 25242 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 24473 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45039 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRIMARY PURPOSE IS TO SUPPORT YOUTH TENNIS ACTIVITIES BY PROVIDING TRAINING AND SCHOLARSHIPS TO AREA YOUTH. THE ORGANIZATION IS RUN BY VOLUNTEERS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 16938 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING TENNIS LESSONS, CLINICS, AFTER SCHOOL PROGRAMS FOR YOUTHS. PROVIDING SCHOLARSHIPS FOR HIGH SCHOOL COLLEGE BOUND SENIORS AND FOR YOUTH CAMPS AND PROGRAMS. PROVIDING MAINTAINED, LIT COURTS FOR ALL MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 42257 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 68109 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 63693 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 46291 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42257 |
| IRS990EZ/TotalRevenueAmt | 0 | 56462 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 93,115 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8226 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 81327 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 112 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 54953 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55050 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38065 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 148068 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.35020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.52290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 81327 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8226 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 81327 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 232220 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2713 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 2713 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,200 BUSINESS EXPENSE 241 ICA PRO 7,200 INSURANCE 2,925 INTEREST/BANK FEES 3,455 MAINTENANCE 14,999 PROFESSIONAL FEES 775 PROPERTY TAXES 1,862 SURVEY 1,156 SPONSORSHIPS 2,000 STRINGING 550 TOURNAMENT FEES 1,000 UTILITIES 6,907 NON-INVESTMENT DEPRECIATION 769 TOTAL 45,039 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BUILDING & EQUP 48,363 48,363 LESS ACCUMULATED DEPRECIATION 23,121 23,890 TOTAL 25,242 24,473 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 68,109 63,693 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIMARY PURPOSE IS TO SUPPORT YOUTH TENNIS ACTIVITIES BY PROVIDING TRAINING AND SCHOLARSHIPS TO AREA YOUTH. THE ORGANIZATION IS RUN BY VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROLYN SHOEMAKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5063800889 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HIGHLANDS COUNTY TENNIS ASSN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIGH |
| ReturnHeader/Filer/EIN | 0 | 592453271 |
| ReturnHeader/Filer/PhoneNum | 0 | 5063800889 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3239 TENNIS CLUB CT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEBRING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33875 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592341082 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PELLA & ASSOCIATES PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 136 S RIDGEWOOD DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEBRING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33870 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8633822770 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICIA S PELLA |
| ReturnHeader/ReturnTs | 0 | 2025-11-12T15:00:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-08-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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