Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Lee County Uspta Community Tennis Association Inc.
990EZ • Fiscal year 2015 • EIN 65-0559114
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Down$61,739
Down $17 (-0.0%) from 2014
Net Assets
Up$58,444
Up $2,639 (+4.7%) from 2014
Liabilities
Down$3,295
Down $2,656 (-45%) from 2014
Revenue And Expenses
Revenue
Down$61,450
Down $1,440 (-2.3%) from 2014
Expenses
Up$58,811
Up $465 (+0.8%) from 2014
Net Income
Down$2,639
Down $1,905 (-42%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Feb 21, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $61,450
Mission and Program Overview
Mission
To coordinate and promote the growth of tennis in lee county, florida.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PROVIDES USA TEAM TENNIS FOR CHILDREN 6 THRU 12; THE FIRST SERVE PROGRAM SERVICES DISADVANTAGED YOUTHS, IN ADDITION THE ORGANIZATION PROVIDES TENNIS LESSONS AND CLINICS THROUGHOUT LEE COUNTY, FL. | - | $20,702 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CECIL CARTER | President | - | $0 | - | - |
| HARRIETT BOHANNON | Vice Pres/Se | - | $0 | - | - |
| RON TREASEH | Treasurer | PT | $0 | - | - |
| JOHN S CARLIN | Director | - | $0 | - | - |
| J WEBB HORTON | Director | - | $0 | - | - |
| ALEX HERMETO | Director | - | $0 | - | - |
| JEFFREY KUSHNER | Director | - | $0 | - | - |
| LYN BRUNER | Executive Di | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lee County Community Tennis
- EIN
- 65-0559114
- Phone
- 2395655300
- Address
- PO BOX 07118, FORT MYERS, FL 33919
Signing Officer
- Name
- Ron Treaseh
- Title
- Treasurer
- Phone
- 2394823382
- Signed
- 2016-02-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Myers Brettholtz & Company Pa
- Address
- 12671 WHITEHALL DR, FORT MYERS, FL 33907-3626
- Preparer
- Steven M Brettholtz CPA
- Phone
- 2399395775
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 572 office supplies 911 officer & board insurance 1,240 backgroud checks 64 bank service fees 319 corporation filing fees 275 dues & subscriptions 960 community outreach 9,534 lcwtl league operational 155 tennis equip. & supplies 207 local tournaments 4,082 special olympics 353 wheelchair tennis 1,000 usta - restr. Fund exp. 2,010 special olympics - restr. 45 wheelchair - restr. Fund 3,316 total 25,043”
Form 990-ez, Part II, Line 24
“Accounts receivable 5,592 5,426 prepaid expenses and deferred charges 291 755 total 5,883 6,181”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 5,951 3,295”
Raw XML Appendix155 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/BooksInCareOfDetail/PersonNm | 0 | RONALD L TREASEH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2394892378 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 07118 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT MYERS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33919 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 55873 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 55558 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 35366 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2639 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 33768 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 61756 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 61739 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61450 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 27 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2235 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 55805 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 58444 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 55805 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 58444 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 4.00 |
| 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/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CECIL CARTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HARRIETT BOHANNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RON TREASEH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN S CARLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | J WEBB HORTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ALEX HERMETO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JEFFREY KUSHNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LYN BRUNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES/SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5883 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6181 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25043 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO COORDINATE AND PROMOTE THE GROWTH OF TENNIS IN LEE COUNTY, FLORIDA. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 23822 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PROVIDES USA TEAM TENNIS FOR CHILDREN 6 THRU 12; THE FIRST SERVE PROGRAM SERVICES DISADVANTAGED YOUTHS, IN ADDITION THE ORGANIZATION PROVIDES TENNIS LESSONS AND CLINICS THROUGHOUT LEE COUNTY, FL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 20702 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5951 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3295 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 58811 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 20702 |
| IRS990EZ/TotalRevenueAmt | 0 | 61450 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LEECOUNTYTENNIS.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 35366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 182007 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 26084 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 182007 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 35366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34293 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47016 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 182007 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 182007 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 572 OFFICE SUPPLIES 911 OFFICER & BOARD INSURANCE 1,240 BACKGROUD CHECKS 64 BANK SERVICE FEES 319 CORPORATION FILING FEES 275 DUES & SUBSCRIPTIONS 960 COMMUNITY OUTREACH 9,534 LCWTL LEAGUE OPERATIONAL 155 TENNIS EQUIP. & SUPPLIES 207 LOCAL TOURNAMENTS 4,082 SPECIAL OLYMPICS 353 WHEELCHAIR TENNIS 1,000 USTA - RESTR. FUND EXP. 2,010 SPECIAL OLYMPICS - RESTR. 45 WHEELCHAIR - RESTR. FUND 3,316 TOTAL 25,043 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 5,592 5,426 PREPAID EXPENSES AND DEFERRED CHARGES 291 755 TOTAL 5,883 6,181 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,951 3,295 |
| 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 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RON TREASEH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2394823382 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEE COUNTY COMMUNITY TENNIS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEEC |
| ReturnHeader/Filer/EIN | 0 | 650559114 |
| ReturnHeader/Filer/PhoneNum | 0 | 2395655300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 07118 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT MYERS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33919 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592445709 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MYERS BRETTHOLTZ & COMPANY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12671 WHITEHALL DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT MYERS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 339073626 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2399395775 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-03-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN M BRETTHOLTZ CPA |
| ReturnHeader/ReturnTs | 0 | 2016-03-08T14:43:21-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $61,739
- Liabilities
- $3,295
- Net assets
- $58,444
- Revenue
- $61,450
- Expenses
- $58,811
- Net income
- $2,639