Civic Intelligence

Locust Valley Tennis Association Inc

EIN 84-1618643 • 501(c)3 • Locust Valley, NY

Profile

To promote and encourage the sport of tennis for the residents of locust valley, new york and the surrounding areas (the "residents"); to establish and maintain an athletic club to provide for the enjoyment, entertainment and physical improvement and fitness of the residents; to promote sociability and friendship among the residents; to manage and conduct entertainments, excursions, and social meetings; and to own, operate and/or maintain tennis courts and other property and improvements for the recreation of the residents.

94 Cocks LaneLocust Valley, NY 11560
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$0

Down $1,256 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$0

Down $1,256 (-100%) from 2014

Revenue

Down

$0

Down $11,004 (-100%) from 2014

Expenses

Up

$1,256

Up $20 (+1.6%) from 2014

Net Income

Down

-$1,256

Down $11,024 (-113%) from 2014

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $80,649Liabilities 2010: $0Net Assets 2010: $80,6492010Assets 2011: $89,979Liabilities 2011: $0Net Assets 2011: $89,9792011Assets 2012: $86,897Liabilities 2012: $0Net Assets 2012: $86,8972012Assets 2013: $86,008Liabilities 2013: $0Net Assets 2013: $86,0082013Assets 2014: $1,256Liabilities 2014: $0Net Assets 2014: $1,2562014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $36,354Expenses 2010: $21,437Net Income 2010: $14,9172010Revenue 2011: $33,227Expenses 2011: $24,166Net Income 2011: $9,0612011Revenue 2012: $539Expenses 2012: $2,091Net Income 2012: -$1,5522012Revenue 2013: $491Expenses 2013: $1,380Net Income 2013: -$8892013Revenue 2014: $11,004Expenses 2014: $1,236Net Income 2014: $9,7682014Revenue 2015: $0Expenses 2015: $1,256Net Income 2015: -$1,2562015

Highlighted filing

2015

Revenue$0
Expenses$1,256
Net Income-$1,256

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 29, 2016
Return Version
2015v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

To promote and encourage the sport of tennis for the residents of locust valley, new york and the surrounding areas (the "residents"); to establish and maintain an athletic club to provide for the enjoyment, entertainment and physical improvement and fitness of the residents; to promote sociability and friendship among the residents; to manage and conduct entertainments, excursions, and social meetings; and to own, operate and/or maintain tennis courts and other property and improvements for the recreation of the residents.

Program Services

DescriptionGrantsExpenses
The organization's plan for the tennis court rebuild was completed upon the construction work which completed in May 2015. In addition, two kids were sent to camp from the organization's generous donation to local girls and boys club.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONIQUE MARMORALEPresident-$0--
ELAINE PALMERVice President-$0--
ARGIROULA SAFFITreasurer-$0--
STEFAN GEIRINGERSecretary-$0--
JAMES SPECTORBoard Member-$0--
CHRIS FALINOBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Locust Valley Tennis Association Inc
EIN
84-1618643
Phone
5163436048
Address
94 COCKS LANE, LOCUST VALLEY, NY 11560

Signing Officer

Name
Argiroula Saffi
Title
Treasurer
Phone
5163436048
Signed
2016-02-29
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

State filing fee, contributions and legal fees of $25.00, $856.00 and $375.00, respectively.

Raw XML Appendix229 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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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND ENCOURAGE THE SPORT OF TENNIS FOR THE RESIDENTS OF LOCUST VALLEY, NEW YORK AND THE SURROUNDING AREAS (THE "RESIDENTS"); TO ESTABLISH AND MAINTAIN AN ATHLETIC CLUB TO PROVIDE FOR THE ENJOYMENT, ENTERTAINMENT AND PHYSICAL IMPROVEMENT AND FITNESS OF THE RESIDENTS; TO PROMOTE SOCIABILITY AND FRIENDSHIP AMONG THE RESIDENTS; TO MANAGE AND CONDUCT ENTERTAINMENTS, EXCURSIONS, AND SOCIAL MEETINGS; AND TO OWN, OPERATE AND/OR MAINTAIN TENNIS COURTS AND OTHER PROPERTY AND IMPROVEMENTS FOR THE RECREATION OF THE RESIDENTS.
IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2Transaction expense which consisted of filing fees, postage and photocopies. Legal fees approximately 12 hours were at no charge.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0The Locust Valley Library
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1Grenville Baker Boys and Girls Club
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2Feldman Rudy Kirby & Farquharson PC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-06-17
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12015-05-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22015-06-17
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2Not applicable
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0170 Buckram Road
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1135 Forest Ave
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2Attorneys at Law Ste 315
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine2Txt0410 Jericho Tpke
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Locust Valley
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Locust Valley
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0State filing fee, contributions and legal fees of $25.00, $856.00 and $375.00, respectively.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Argiroula Saffi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05163436048
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCUST VALLEY TENNIS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LOCU
ReturnHeader/Filer/EIN0841618643
ReturnHeader/Filer/PhoneNum05163436048
ReturnHeader/Filer/USAddress/AddressLine1Txt094 COCKS LANE
ReturnHeader/Filer/USAddress/CityNm0LOCUST VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011560
ReturnHeader/ReturnTs02016-03-06T20:07:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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