Civic Intelligence

Blue Chip Player Development

990 • Fiscal year 2023 • EIN 85-1096129

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 16, 2024

Organization Profile
1713 Butterweed CtAnn Arbor, MI 48103

(646) 651-6398

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$105,297

Up $19,893 (+23%) from 2022

Net Assets

Up

$101,200

Up $27,057 (+36%) from 2022

Liabilities

Down

$4,097

Down $7,164 (-64%) from 2022

Revenue And Expenses

Revenue

Up

$702,541

Up $45,270 (+6.9%) from 2022

Expenses

Up

$675,498

Up $54,628 (+8.8%) from 2022

Net Income

Down

$27,043

Down $9,358 (-26%) from 2022

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2020: $39,770Liabilities 2020: $25,398Net Assets 2020: $14,3722020Assets 2021: $66,120Liabilities 2021: $28,544Net Assets 2021: $37,5762021Assets 2022: $85,404Liabilities 2022: $11,261Net Assets 2022: $74,1432022Assets 2023: $105,297Liabilities 2023: $4,097Net Assets 2023: $101,2002023Assets 2024: $198,512Liabilities 2024: -$498Net Assets 2024: $199,0102024

Highlighted filing

2023

Assets$105,297
Liabilities$4,097
Net Assets$101,200
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0Revenue 2020: $144,889Expenses 2020: $130,517Net Income 2020: $14,3722020Revenue 2021: $497,909Expenses 2021: $472,965Net Income 2021: $24,9442021Revenue 2022: $657,271Expenses 2022: $620,870Net Income 2022: $36,4012022Revenue 2023: $702,541Expenses 2023: $675,498Net Income 2023: $27,0432023Revenue 2024: $968,713Expenses 2024: $870,903Net Income 2024: $97,8102024

Highlighted filing

2023

Revenue$702,541
Expenses$675,498
Net Income$27,043
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 16, 2024
Return Version
2023v5.1
Gross Receipts
$702,541
Mission and Program Overview

Mission

The organization provides tennis player development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$74,143$101,200▲ $27,057
Cash and Non-Interest-Bearing Accounts$61,253$56,494▼ $4,759
Land, Buildings, and Equipment, Net$20,560$40,560▲ $20,000
Inventories for Sale or Use$1,819$5,914▲ $4,095
Receivables From Officers Etc$1,772$2,267▲ $495
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$85,404$105,297▲ $19,893
Other Assets Total$0$62▲ $62
Liabilities
Accounts Payable and Accrued Expenses$11,261$4,097▼ $7,164
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$11,261$4,097▼ $7,164
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,143$101,200▲ $27,057
Total Liabilities and Net Assets / Fund Balance$85,404$105,297▲ $19,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$20,000$0$0
Leasehold Improvements$20,560$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Emily KelleyExecutive DirectorPT$59,391$59,391

Board Members and Trustees

NameTitle
Brian KelleyChairman
Andy VanceDirector
Kenneth MarkerDirector
Luke MarkerDirector
Stephen MarkerDirector
Connie MarkerSecretary
Joseph MarkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,767
Program Service Revenue
$694,774
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,767
Change in Net Assets
$27,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,971
Salaries, Compensation, and Employee Benefits$262,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$183,835$0$0$183,835
Other Salaries and Wages$176,075$0$0$176,075
Fees for Services Other$152,976$0$0$152,976
Current Officers, Directors, Trustees, and Key Employees$0$59,391$0$59,391
Other Expenses$43,077$0$0$43,077
Payroll Taxes$20,296$6,765$0$27,061
Office Expenses$0$13,317$0$13,317
Travel$8,744$0$0$8,744
Insurance$0$5,091$0$5,091
Fees for Services Legal$0$3,000$0$3,000
Fees for Services Accounting$0$2,931$0$2,931
Total Functional Expenses$585,003$90,495$0$675,498
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,772$2,267▲ $495
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
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

Part VI, Line 2

“| Employee:, Relationship:, Employee:| Emily Kelley, Family Relationship, Brian Kelley | Emily Kelley, Family Relationship, Joseph Marker| Emily Kelley, Family Relationship, Connie Marker| Emily Kelley, Family Relationship, Luke Marker| Emily Kelley, Family Relationship, Kenneth Marker| Emily Kelley, Family Relationship, Stephen Marker|”

Part VI, Section B, Line 11B

“Reviewed by board prior to filing”

Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Blue Chip Player Development
EIN
85-1096129
In Care Of
% Emily Kelley
Address
1713 Butterweed Ct, Ann Arbor, MI 48103

Signing Officer

Name
Emily Kelley
Title
Executive Director
Signed
2024-08-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Emily Kelley
Formed
2020
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
1
Employees
5
Volunteers
10
Supplemental Narrative

Additional Explanations

Part IX, line 11G

“| Description:, Amount:| Tennis Program Instructors and Trainers, $152976|”

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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/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176075
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176075
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06765
IRS990/PayrollTaxesGrp/ProgramServicesAmt020296
IRS990/PayrollTaxesGrp/TotalAmt027061
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Emily Kelley
IRS990/PriorPeriodAdjustmentsAmt014
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611620
IRS990/ProgramServiceRevenueGrp/BusinessCd1611620
IRS990/ProgramServiceRevenueGrp/BusinessCd2611620
IRS990/ProgramServiceRevenueGrp/BusinessCd3611620
IRS990/ProgramServiceRevenueGrp/Desc0Integrated Training Program
IRS990/ProgramServiceRevenueGrp/Desc1Tennis Lessons
IRS990/ProgramServiceRevenueGrp/Desc2Summer Camp
IRS990/ProgramServiceRevenueGrp/Desc3Other Tennis Programs
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0471984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2108782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0471984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2108782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32627
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011500
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0306078
IRS990/PYOtherRevenueAmt01695
IRS990/PYProgramServiceRevenueAmt0643076
IRS990/PYRevenuesLessExpensesAmt036401
IRS990/PYSalariesCompEmpBnftPaidAmt0303292
IRS990/PYTotalExpensesAmt0620870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0657271
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01772
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02267
IRS990/ReconcilationRevenueExpnssAmt027043
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0694774
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,297
Liabilities
$4,097
Net assets
$101,200
Revenue
$702,541
Expenses
$675,498
Net income
$27,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$9.69$8.71$0.98
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.01$7.03$6.75$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.11$0.74$6.57$6.21$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.29$0.38$4.98$4.73$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.25$0.14$1.45$1.31$0.14