Civic Intelligence

Seattle Tennis Club

EIN 91-0403820 • 501(c)7 • Seattle, WA

Profile

The club is a family tennis club which offers a variety of sport and social activities for members.

922 Mcgilvra Blvd EastSeattle, WA 98112

www.seattletennisclub.org

Siviq Scores

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

Liabilities / Assets

6th percentile

0.08x

Higher debt load relative to assets than 6% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

8th percentile

0.20x

Higher debt load relative to revenue than 8% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Net Margin

81st percentile

16%

Higher net margin than 81% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$393,266

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Asset Growth

61st percentile

6.8%

Faster asset growth than 61% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$30,325,097

Up $1,922,266 (+6.8%) from 2023

Liabilities

Down

$2,498,163

Down $43,068 (-1.7%) from 2023

Net Assets

Up

$27,826,934

Up $1,965,334 (+7.6%) from 2023

Revenue

Up

$12,423,455

Up $1,665,042 (+15%) from 2023

Expenses

Up

$10,458,121

Up $553,396 (+5.6%) from 2023

Net Income

Up

$1,965,334

Up $1,111,646 (+130%) from 2023

Trend Graphs

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $16,071,337Liabilities 2010: $2,337,519Net Assets 2010: $13,733,8182010Assets 2011: $16,228,066Liabilities 2011: $2,079,539Net Assets 2011: $14,148,5272011Assets 2012: $16,535,347Liabilities 2012: $1,716,931Net Assets 2012: $14,818,4162012Assets 2013: $18,360,854Liabilities 2013: $2,565,037Net Assets 2013: $15,795,8172013Assets 2014: $21,623,458Liabilities 2014: $4,979,316Net Assets 2014: $16,644,1422014Assets 2015: $21,337,199Liabilities 2015: $3,972,775Net Assets 2015: $17,364,4242015Assets 2016: $21,982,836Liabilities 2016: $3,824,313Net Assets 2016: $18,158,5232016Assets 2017: $21,487,497Liabilities 2017: $2,529,442Net Assets 2017: $18,958,0552017Assets 2018: $21,808,268Liabilities 2018: $1,763,776Net Assets 2018: $20,044,4922018Assets 2019: $23,528,930Liabilities 2019: $2,071,959Net Assets 2019: $21,456,9712019Assets 2020: $25,202,977Liabilities 2020: $2,623,888Net Assets 2020: $22,579,0892020Assets 2021: $26,695,930Liabilities 2021: $1,853,667Net Assets 2021: $24,842,2632021Assets 2022: $27,233,424Liabilities 2022: $2,225,512Net Assets 2022: $25,007,9122022Assets 2023: $28,402,831Liabilities 2023: $2,541,231Net Assets 2023: $25,861,6002023Assets 2024: $30,325,097Liabilities 2024: $2,498,163Net Assets 2024: $27,826,9342024

Highlighted filing

2024

Assets$30,325,097
Liabilities$2,498,163
Net Assets$27,826,934

Operations Trend

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

$15M$10M$5.0M$0Expenses 2010: $5,830,8282010Expenses 2011: $6,055,9042011Expenses 2012: $6,102,6592012Revenue 2013: $7,080,201Expenses 2013: $6,151,064Net Income 2013: $929,1372013Revenue 2014: $7,254,335Expenses 2014: $6,396,374Net Income 2014: $857,9612014Revenue 2015: $7,543,057Expenses 2015: $6,788,739Net Income 2015: $754,3182015Revenue 2016: $7,811,549Expenses 2016: $7,042,198Net Income 2016: $769,3512016Revenue 2017: $8,557,411Expenses 2017: $7,794,660Net Income 2017: $762,7512017Revenue 2018: $9,059,885Expenses 2018: $7,907,439Net Income 2018: $1,152,4462018Revenue 2019: $9,487,306Expenses 2019: $8,063,765Net Income 2019: $1,423,5412019Revenue 2020: $8,220,528Expenses 2020: $7,104,425Net Income 2020: $1,116,1032020Revenue 2021: $9,613,446Expenses 2021: $7,341,821Net Income 2021: $2,271,6252021Revenue 2022: $9,220,542Expenses 2022: $9,054,893Net Income 2022: $165,6492022Revenue 2023: $10,758,413Expenses 2023: $9,904,725Net Income 2023: $853,6882023Revenue 2024: $12,423,455Expenses 2024: $10,458,121Net Income 2024: $1,965,3342024

Highlighted filing

2024

Revenue$12,423,455
Expenses$10,458,121
Net Income$1,965,334

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$2.50$27.8$12.4$10.5$1.97
2023Summary only. Only limited summary data is available for this year.$28.4$2.54$25.9$10.8$9.90$0.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$2.23$25.0$9.22$9.05$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$1.85$24.8$9.61$7.34$2.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$2.62$22.6$8.22$7.10$1.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$2.07$21.5$9.49$8.06$1.42
2018Summary only. Only limited summary data is available for this year.$21.8$1.76$20.0$9.06$7.91$1.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$2.53$19.0$8.56$7.79$0.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$3.82$18.2$7.81$7.04$0.77
2015Detailed filing. Detailed filing data is available for this year.$21.3$3.97$17.4$7.54$6.79$0.75
2014Detailed filing. Detailed filing data is available for this year.$21.6$4.98$16.6$7.25$6.40$0.86
2013Detailed filing. Detailed filing data is available for this year.$18.4$2.57$15.8$7.08$6.15$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$1.72$14.8$6.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$2.08$14.1$6.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$2.34$13.7$5.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 25, 2025
Return Version
2024v5.2
Gross Receipts
$18,363,616
Mission and Program Overview

Mission

The club is a family tennis club which offers a variety of sport and social activities for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,636,068$22,899,554▲ $263,486
Cash and Non-Interest-Bearing Accounts$3,931,778$5,521,856▲ $1,590,078
Accounts Receivable$739,840$759,233▲ $19,393
Savings and Temporary Cash Investments$414,507$496,777▲ $82,270
Prepaid Expenses and Deferred Charges$422,866$447,894▲ $25,028
Inventories for Sale or Use$257,772$199,783▼ $57,989
Total Assets$28,402,831$30,325,097▲ $1,922,266
Liabilities
Accounts Payable and Accrued Expenses$1,481,316$1,572,925▲ $91,609
Other Liabilities$1,050,634$924,524▼ $126,110
Mortgage Notes Payable Secured by Investment Property$9,281$714▼ $8,567
Total Liabilities$2,541,231$2,498,163▼ $43,068
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,861,600$27,826,934▲ $1,965,334
Total Net Assets Fund Balance$25,861,600$27,826,934▲ $1,965,334
Total Liabilities and Net Assets / Fund Balance$28,402,831$30,325,097▲ $1,922,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,036,785$12,797,084$24,373,931
Other Land Buildings$7,623,737$5,209,743$12,833,480
Equipment$1,529,949$3,481,155$5,011,104
Land$1,709,083-$1,659,248
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott MooreHead Tennis ProFT$332,468$60,798$393,266
Simon WheelerGeneral ManagerFT$270,211$95,313$365,524
Alana HamptonDirector of FinanceFT$177,262$67,219$244,481
Lisa MentiTennis ProFT$172,773$21,553$194,326
Roger MironDirector of Athletics/hrFT$144,023$38,749$182,772
Richard NunezExecutive ChefFT$148,643$32,080$180,723
Bruce SzczepanskiFacilities DirectorFT$140,584$34,888$175,472
Christopher WoodhouseF&b DirectorFT$135,872$37,414$173,286

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Holaday Parks INCMechanical Contractor4600 S 134TH PL, Seattle, WA 98168$754,203
Graham Baba ArchitectsArchitects1507 BELMONT ST STE 200, Seattle, WA 98122$382,037
Thyssen Sound ElevatorElevator Repair5450 N CUMBERLAND AVE, Chicago, IL 60656$164,229
Cort Furniture RentalFurniture Rental6101 ASSOCIATED BLVD SW STE 102, Everett, WA 98203$152,635
Master Of CleanJanitorial CleaningPO BOX 3794, Federal Way, WA 98063$149,491
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,428,284
Investment Income
$10,316
Other Revenue
$-1,015,145
Change in Net Assets
$1,965,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,359,404
Revenue Not Reported on Financial Statements
$-5,935,949
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-5,935,949
Total Revenue per Audited Statements
$18,359,404
Total Revenue per Form 990
$12,423,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,249,036
Other Expenses$5,209,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,380,021
Depreciation Depletion---$1,478,782
Occupancy---$1,391,832
Current Officers, Directors, Trustees, and Key Employees---$1,003,270
Insurance---$412,477
Other Employee Benefits---$386,670
Payroll Taxes---$377,638
Information Technology---$108,105
Pension Plan Contributions---$101,437
Fees for Services Accounting---$67,862
Fees for Services Other---$49,517
Other Expenses---$39,661
All Other Expenses---$12,189
Total Functional Expenses$0$0$0$10,458,121

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,394,070
Expenses per Audited Statements$10,458,121
Total Expenses per Form 990$10,458,121
Expenses Not Reported on Form 990$5,935,949
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Dues and Assessments$558,534
Membership Deposits$365,990
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Seattle tennis club's members are entitled with use of the club's facilities.

Form 990, Part VI, Section A, Line 7A

The organization's active members have voting rights for the board of directors.

Form 990, Part VI, Section A, Line 7B

The organization's active members vote on expenditures of a certain size, assessments, and changes of a certain nature to the facility.

Form 990, Part VI, Section B, Line 11B

A draft of form 990 is reviewed by seattle tennis club's director of finance. Subsequent to this review, a final version of form 990 is emailed to the audit committee before filing with the irs. The audit committee is comprised of the board treasurer, president, general manager, and finance committee chairperson.

Form 990, Part VI, Section B, Line 12C

The general manager, director of finance and all board members are required to complete an annual conflict of interest questionnaire. Management reviews any potential conflicts of interest. If a conflict of interest occurs, management would ensure all proper documentation is completed. If a conflict is revealed, either the position is vacated or the conflict is eliminated by other means.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Seattle Tennis Club
EIN
91-0403820
Phone
2063243200
Address
922 MCGILVRA BLVD EAST, SEATTLE, WA 98112

Signing Officer

Name
Nancy Senseney
Title
President
Phone
2063243200
Signed
2025-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Senseney
Formed
1914
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
314
Volunteers
90

Preparer

Firm
Clark Nuber Ps
Address
1090 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Megan R Ryan
Phone
4254544919
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

10 volunteers serve as board members and approx 80 volunteers serve on or attend 10 committees or sub-committees. On average, 2 hours per month is expected from each volunteer.

Financial Statement Notes

PART III, LINE 4:

Main source of decoration providing a pleasant atmosphere for members.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental revenue reported net of expenses on form 990, part viii, line 6b -126,536. Inventory sales reported net of cogs on form 990, part viii, line 10b -5,804,273. Loss on sale of club property -5,140.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental revenue reported net of expenses on form 990, part viii, line 6b 126,536. Inventory sales reported net of cogs on form 990, part viii, line 10b 5,804,273. Loss on sale of club property 5,140.

Raw XML AppendixShowing 400 of 676 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01481316
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01572925
IRS990/AccountsReceivableGrp/BOYAmt0739840
IRS990/AccountsReceivableGrp/EOYAmt0759233
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CLUB IS A FAMILY TENNIS CLUB WHICH OFFERS A VARIETY OF SPORT AND SOCIAL ACTIVITIES FOR MEMBERS.
IRS990/AllOtherExpensesGrp/TotalAmt012189
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALANA HAMPTON
IRS990/BooksInCareOfDetail/PhoneNum02063243200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0922 MCGILVRA BLVD E
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098112
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03931778
IRS990/CashNonInterestBearingGrp/EOYAmt05521856
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt08
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01003270
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0754203
IRS990/ContractorCompensationGrp/CompensationAmt1382037
IRS990/ContractorCompensationGrp/CompensationAmt2164229
IRS990/ContractorCompensationGrp/CompensationAmt3152635
IRS990/ContractorCompensationGrp/CompensationAmt4149491
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04600 S 134TH PL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11507 BELMONT ST STE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt25450 N CUMBERLAND AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt36101 ASSOCIATED BLVD SW STE 102
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 3794
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SEATTLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SEATTLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3EVERETT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4FEDERAL WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098168
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd198122
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd260656
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd398203
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd498063
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HOLADAY PARKS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GRAHAM BABA ARCHITECTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2THYSSEN SOUND ELEVATOR
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CORT FURNITURE RENTAL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4MASTER OF CLEAN
IRS990/ContractorCompensationGrp/ServicesDesc0MECHANICAL CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1ARCHITECTS
IRS990/ContractorCompensationGrp/ServicesDesc2ELEVATOR REPAIR
IRS990/ContractorCompensationGrp/ServicesDesc3FURNITURE RENTAL
IRS990/ContractorCompensationGrp/ServicesDesc4JANITORIAL CLEANING
IRS990/CostOfGoodsSoldAmt05804273
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010316
IRS990/CYOtherExpensesAmt05209085
IRS990/CYOtherRevenueAmt0-1015145
IRS990/CYProgramServiceRevenueAmt013428284
IRS990/CYRevenuesLessExpensesAmt01965334
IRS990/CYSalariesCompEmpBnftPaidAmt05249036
IRS990/CYTotalExpensesAmt010458121
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012423455
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01478782
IRS990/Desc0PROVIDE A GATHERING PLACE FOR DAILY, IMPROMPTU SOCIALIZING AND PLANNED SOCIAL ACTIVITIES THROUGHOUT THE YEAR. PROVIDE LOCKER ROOM AND OTHER SERVICES TO SUPPORT FACILITY CARE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0314
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt067862
IRS990/FeesForServicesOtherGrp/TotalAmt049517
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE YEAR ROUND TENNIS FOR ALL AGES. SPONSOR STATE OPEN, JUNIOR AND SENIOR TOURNAMENTS, SPONSOR INTER-CLUB CUP PLAY AND CITY WIDE, JUNIOR DEVELOPMENT COMPETITION.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE A WIDE VARIETY OF FITNESS TRAINING AND FITNESS ACTIVITY PROGRAMS FOR ALL AGES. ORGANIZE LEAGUE PLAY SUCH AS BASKETBALL, SQUASH, AND TRIATHLONS.
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