Civic Intelligence

Leucadendra Recreational & Improvement Association Inc

EIN 74-3246265 • 501(c)7 • Miami, FL

Profile

TENNIS SOCIAL CLUB

9300 S Dadeland Blvd Ste 600Miami, FL 33156

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.26x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

4.83x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-52%

Higher net margin than 3% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-3.2%

Faster asset growth than 23% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-29%

Faster revenue growth than 5% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$3,266,643

Down $109,652 (-3.2%) from 2023

Liabilities

Down

$836,268

Down $19,655 (-2.3%) from 2023

Net Assets

Down

$2,430,375

Down $89,997 (-3.6%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin3rd percentile

Revenue

Down

$173,200

Down $71,700 (-29%) from 2023

Expenses

Up

$263,197

Up $3,323 (+1.3%) from 2023

Net Income

Down

-$89,997

Down $75,023 (-501%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $16,905Net Assets 2016: $16,9052016Assets 2017: $2,771,241Liabilities 2017: $0Net Assets 2017: $2,771,2412017Assets 2018: $3,888,933Liabilities 2018: $1,095,986Net Assets 2018: $2,792,9472018Assets 2019: $3,651,137Liabilities 2019: $952,456Net Assets 2019: $2,698,6812019Assets 2020: $3,582,748Liabilities 2020: $928,375Net Assets 2020: $2,654,3732020Assets 2021: $3,527,258Liabilities 2021: $903,050Net Assets 2021: $2,624,2082021Assets 2022: $3,411,889Liabilities 2022: $876,543Net Assets 2022: $2,535,3462022Assets 2023: $3,376,295Liabilities 2023: $855,923Net Assets 2023: $2,520,3722023Assets 2024: $3,266,643Liabilities 2024: $836,268Net Assets 2024: $2,430,3752024

Highlighted filing

2024

Assets$3,266,643
Liabilities$836,268
Net Assets$2,430,375
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $02016Revenue 2017: $115,009Expenses 2017: $60,673Net Income 2017: $54,3362017Revenue 2018: $105,000Expenses 2018: $83,294Net Income 2018: $21,7062018Revenue 2019: $146,000Expenses 2019: $240,266Net Income 2019: -$94,2662019Revenue 2020: $198,600Expenses 2020: $242,908Net Income 2020: -$44,3082020Revenue 2021: $211,914Expenses 2021: $242,079Net Income 2021: -$30,1652021Revenue 2022: $156,009Expenses 2022: $244,871Net Income 2022: -$88,8622022Revenue 2023: $244,900Expenses 2023: $259,874Net Income 2023: -$14,9742023Revenue 2024: $173,200Expenses 2024: $263,197Net Income 2024: -$89,9972024

Highlighted filing

2024

Revenue$173,200
Expenses$263,197
Net Income-$89,997
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,266,643
Liabilities
$836,268
Net assets
$2,430,375
Revenue
$173,200
Expenses
$263,197
Net income
-$89,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.84$2.43$0.17$0.26$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.86$2.52$0.24$0.26$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.88$2.54$0.16$0.24$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.90$2.62$0.21$0.24$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.93$2.65$0.20$0.24$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.95$2.70$0.15$0.24$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$1.10$2.79$0.11$0.08$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$0.12$0.06$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 11, 2025
Return Version
2024v5.0
Gross Receipts
$173,200
Mission and Program Overview

Mission

TENNIS SOCIAL CLUB

Leucadendra recreational & improvement association, inc. Is a recreational tennis club located within the subdivision of gables estates in the city of coral gables, florida. The sole purpose of the organization is the maintenance and upkeep of the tennis court and surrounding grounds. The use of the tennis facility is limited to members of the recreational and social club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,300,565$3,239,749▼ $60,816
Cash and Non-Interest-Bearing Accounts$70,799$22,053▼ $48,746
Intangible Assets$4,931$4,841▼ $90
Total Assets$3,376,295$3,266,643▼ $109,652
Liabilities
Unsecured Notes Loans Payable$855,923$836,268▼ $19,655
Total Liabilities$855,923$836,268▼ $19,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,520,372$2,430,375▼ $89,997
Total Net Assets Fund Balance$2,520,372$2,430,375▼ $89,997
Total Liabilities and Net Assets / Fund Balance$3,376,295$3,266,643▼ $109,652

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,700,000-$2,700,000
Other Land Buildings$539,749$490,188$1,029,937
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
John S SullivanPresident
Manuel D MedinaDirector
Audrey RossSecretary
Barbara KellyTreasurer
Jose P BaredVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$173,200
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$-89,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$66,696-$66,696
Depreciation Depletion-$60,906-$60,906
All Other Expenses-$18,808-$18,808
Insurance-$12,572-$12,572
Other Expenses-$9,386-$9,386
Fees for Services Accounting-$2,825-$2,825
Total Functional Expenses$0$263,197$0$263,197
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
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 9

“John s. Sullivan 160 leucadendra drive coral gables, fl 33156 jose p. Bared 9025 arvida drive coral gables, fl 33156 barbara kelly 640 arvida parkway coral gables, fl 33156 audrey ross 120 leucadendra drive coral gables, fl 33156 manuel d medina 2333 ponce de leon blvd., 900 coral gables, fl 33134”

Form 990, Page 6, Part VI, Line 11B

“Form 990 was reviewed by the president of the organization.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available upon request.”

Form 990, Part VIII

“Line 3 investment income (including dividends, interest, and other similar amounts) interest income is from borrowed funds that were not utilized when drawn. The amount has been reduced by interest expense directly related to the borrowing of those funds. Interest expense reported in part ix has been reduced by the amount offset against interest income.”

Filing and Contact Details

Filer

Filer Name
Leucadendra Recreational &
EIN
74-3246265
Phone
3056703370
Address
9300 S DADELAND BLVD STE 600, MIAMI, FL 33156

Signing Officer

Name
John S Sullivan
Title
President
Phone
3056660024
Signed
2025-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John S Sullivan
Formed
1971
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Ksdt & Co LLC
Address
9300 S DADELAND BLVD STE 600, MIAMI, FL 33156
Preparer
John L Hofmann
Phone
3056703370
Raw XML Appendix271 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LEUCADENDRA RECREATIONAL & IMPROVEMENT ASSOCIATION, INC. IS A RECREATIONAL TENNIS CLUB LOCATED WITHIN THE SUBDIVISION OF GABLES ESTATES IN THE CITY OF CORAL GABLES, FLORIDA. THE SOLE PURPOSE OF THE ORGANIZATION IS THE MAINTENANCE AND UPKEEP OF THE TENNIS COURT AND SURROUNDING GROUNDS. THE USE OF THE TENNIS FACILITY IS LIMITED TO MEMBERS OF THE RECREATIONAL AND SOCIAL CLUB.
IRS990/AllOtherContributionsAmt0100
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IRS990/AllOtherExpensesGrp/TotalAmt018808
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09300 S DADELAND BLVD STE 600
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd033156
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt070799
IRS990/CashNonInterestBearingGrp/EOYAmt022053
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt0173200
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt060906
IRS990/DepreciationDepletionGrp/TotalAmt060906
IRS990/Desc0LEUCADENDRA RECREATIONAL & IMPROVEMENT ASSOCIATION INC IS A RECREATIONAL TENNIS CLUB WHOSE SOLE PURPOSE IS THE MAINTENANCE AND UPKEEP OF THE TENNIS COURT AND SURROUNDING GROUNDS. THE USE OF THE TENNIS FACILITY IS LIMITED TO MEMBERS OF THE RECREATIONAL AND SOCIAL CLUB. THE CLUB OPERATED FOR THE RECREATIONAL NEEDS OF ITS MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOSE P BARED
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm3AUDREY ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm4MANUEL D MEDINA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0173200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012572
IRS990/InsuranceGrp/TotalAmt012572
IRS990/IntangibleAssetsGrp/BOYAmt04931
IRS990/IntangibleAssetsGrp/EOYAmt04841
IRS990/InterestGrp/ManagementAndGeneralAmt066696
IRS990/InterestGrp/TotalAmt066696
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0490188
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03239749
IRS990/LandBldgEquipCostOrOtherBssAmt03729937
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0173100
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TENNIS SOCIAL CLUB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02520372
IRS990/NetAssetsOrFundBalancesEOYAmt02430375
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02520372
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COURT MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2LAWN MAINTENANCE
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOHN S. SULLIVAN 160 LEUCADENDRA DRIVE CORAL GABLES, FL 33156 JOSE P. BARED 9025 ARVIDA DRIVE CORAL GABLES, FL 33156 BARBARA KELLY 640 ARVIDA PARKWAY CORAL GABLES, FL 33156 AUDREY ROSS 120 LEUCADENDRA DRIVE CORAL GABLES, FL 33156 MANUEL D MEDINA 2333 PONCE DE LEON BLVD., 900 CORAL GABLES, FL 33134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS REVIEWED BY THE PRESIDENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 3 INVESTMENT INCOME (INCLUDING DIVIDENDS, INTEREST, AND OTHER SIMILAR AMOUNTS) INTEREST INCOME IS FROM BORROWED FUNDS THAT WERE NOT UTILIZED WHEN DRAWN. THE AMOUNT HAS BEEN REDUCED BY INTEREST EXPENSE DIRECTLY RELATED TO THE BORROWING OF THOSE FUNDS. INTEREST EXPENSE REPORTED IN PART IX HAS BEEN REDUCED BY THE AMOUNT OFFSET AGAINST INTEREST INCOME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VIII
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IRS990/TotalGrossUBIAmt00
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IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN S SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03056660024
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEUCADENDRA RECREATIONAL &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IMPROVEMENT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LEUC
ReturnHeader/Filer/EIN0743246265
ReturnHeader/Filer/PhoneNum03056703370
ReturnHeader/Filer/USAddress/AddressLine1Txt09300 S DADELAND BLVD STE 600
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033156
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260547877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KSDT & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09300 S DADELAND BLVD STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033156
ReturnHeader/PreparerPersonGrp/PhoneNum03056703370
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L HOFMANN
ReturnHeader/ReturnTs02025-07-11T10:50:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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