Civic Intelligence

Leucadendra Recreational & Improvement Association Inc

990 • Fiscal year 2022 • EIN 74-3246265

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 13, 2023

Organization ProfileN/A
9300 S Dadeland Blvd Ste 600Miami, FL 33156

(305) 670-3370

Siviq Scores

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

Liabilities / Assets

59th percentile

0.26x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

5.62x

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

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Net Margin

2nd percentile

-57%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Asset Growth

23rd percentile

-3.3%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-26%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,411,889

Down $115,369 (-3.3%) from 2021

Net Assets

Down

$2,535,346

Down $88,862 (-3.4%) from 2021

Liabilities

Down

$876,543

Down $26,507 (-2.9%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin2nd percentile

Revenue

Down

$156,009

Down $55,905 (-26%) from 2021

Expenses

Up

$244,871

Up $2,792 (+1.2%) from 2021

Net Income

Down

-$88,862

Down $58,697 (-195%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2022

Assets$3,411,889
Liabilities$876,543
Net Assets$2,535,346
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$156,009
Expenses$244,871
Net Income-$88,862
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 13, 2023
Return Version
2022v5.0
Gross Receipts
$156,009
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$3,441,439$3,367,295▼ $74,144
Cash and Non-Interest-Bearing Accounts$80,709$39,574▼ $41,135
Intangible Assets$5,110$5,020▼ $90
Total Assets$3,527,258$3,411,889▼ $115,369
Liabilities
Unsecured Notes Loans Payable$903,050$876,543▼ $26,507
Total Liabilities$903,050$876,543▼ $26,507
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,624,208$2,535,346▼ $88,862
Total Net Assets Fund Balance$2,624,208$2,535,346▼ $88,862
Total Liabilities and Net Assets / Fund Balance$3,527,258$3,411,889▼ $115,369

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,700,000-$2,700,000
Other Land Buildings$667,295$362,642$1,029,937
Compensation and Service Providers
Top Officer Pay78th 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
$156,009
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-88,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,871
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
Depreciation Depletion-$74,234-$74,234
Interest-$40,650-$40,650
All Other Expenses-$19,145-$19,145
Insurance-$13,861-$13,861
Other Expenses-$9,564-$9,564
Fees for Services Accounting-$2,775-$2,775
Total Functional Expenses$0$244,871$0$244,871
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
Address
9300 S DADELAND BLVD STE 600, MIAMI, FL 33156

Signing Officer

Name
John S Sullivan
Title
President
Signed
2023-06-13
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 33156-2721
Preparer
John L Hofmann
Phone
3056703370
Raw XML Appendix270 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/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.
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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
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTs02023-06-13T17:06:25-04:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,411,889
Liabilities
$876,543
Net assets
$2,535,346
Revenue
$156,009
Expenses
$244,871
Net income
-$88,862
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
2022Detailed filing. Detailed filing data is available for this year.$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