Civic Intelligence

Santa Monica Tennis Club

EIN 95-3122297 • 501(c)4 • Santa Monica, CA

Profile

SOCIAL CLUB

PO Box 2012Santa Monica, CA 90406

santamonicatennisclub.com

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

71st percentile

8.7%

Faster asset growth than 71% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-18%

Faster revenue growth than 31% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$15,655

Up $3,102 (+25%) from 2022

Liabilities

Up

$72

Up $25 (+53%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Up

$11,860

Up $3,391 (+40%) from 2022

Expenses

Down

$8,783

Down $1,684 (-16%) from 2022

Net Income

Up

$3,077

Up $5,075 (+254%) from 2022

Trend Graphs

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $17,260Liabilities 2011: $02011Assets 2012: $17,023Net Assets 2012: $17,0232012Assets 2013: $15,465Net Assets 2013: $15,4652013Assets 2014: $17,950Liabilities 2014: $02014Assets 2015: $14,712Net Assets 2015: $14,7122015Assets 2016: $12,556Net Assets 2016: $12,5562016Assets 2017: $13,724Net Assets 2017: $13,7242017Assets 2018: $12,557Net Assets 2018: $12,5572018Assets 2019: $14,017Liabilities 2019: $215Net Assets 2019: $13,8022019Assets 2020: $15,382Net Assets 2020: $15,3822020Assets 2021: $14,648Liabilities 2021: $144Net Assets 2021: $14,5042021Assets 2022: $12,553Liabilities 2022: $47Net Assets 2022: $12,5062022Assets 2023: $15,655Liabilities 2023: $722023

Highlighted filing

2023

Assets$15,655
Liabilities$72
Net Assets-

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $14,658Expenses 2011: $11,868Net Income 2011: $2,7902011Revenue 2012: $10,121Expenses 2012: $10,358Net Income 2012: -$2372012Revenue 2013: $10,339Expenses 2013: $11,897Net Income 2013: -$1,5582013Revenue 2014: $11,986Expenses 2014: $9,501Net Income 2014: $2,4852014Revenue 2015: $7,896Expenses 2015: $11,134Net Income 2015: -$3,2382015Revenue 2016: $5,987Expenses 2016: $8,143Net Income 2016: -$2,1562016Revenue 2017: $6,956Expenses 2017: $5,788Net Income 2017: $1,1682017Revenue 2018: $6,566Expenses 2018: $7,733Net Income 2018: -$1,1672018Revenue 2019: $8,696Expenses 2019: $7,451Net Income 2019: $1,2452019Revenue 2020: $8,422Expenses 2020: $6,842Net Income 2020: $1,5802020Revenue 2021: $10,016Expenses 2021: $10,894Net Income 2021: -$8782021Revenue 2022: $8,469Expenses 2022: $10,467Net Income 2022: -$1,9982022Revenue 2023: $11,860Expenses 2023: $8,783Net Income 2023: $3,0772023

Highlighted filing

2023

Revenue$11,860
Expenses$8,783
Net Income$3,077

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$15.7$0.07$11.9$8.78$3.08
2022Detailed filing. Detailed filing data is available for this year.$12.6$0.05$12.5$8.47$10.5$2.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.14$14.5$10.0$10.9$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$15.4$8.42$6.84$1.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.22$13.8$8.70$7.45$1.25
2018Detailed filing. Detailed filing data is available for this year.$12.6$12.6$6.57$7.73$1.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$13.7$6.96$5.79$1.17
2016Detailed filing. Detailed filing data is available for this year.$12.6$12.6$5.99$8.14$2.16
2015Detailed filing. Detailed filing data is available for this year.$14.7$14.7$7.90$11.1$3.24
2014Summary only. Only limited summary data is available for this year.$18.0$0.00$12.0$9.50$2.49
2013Detailed filing. Detailed filing data is available for this year.$15.5$15.5$10.3$11.9$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$17.0$10.1$10.4$0.24
2011Summary only. Only limited summary data is available for this year.$17.3$0.00$14.7$11.9$2.79
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$8,469
Mission and Program Overview

Mission

SOCIAL CLUB

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE GROWTH OF TENNIS IN THE CITY SANTA MONICA CALIFORNIA THROUGH A VARIETY OF PROGRAMS, ACTIVITIES AND EVENTS-$10,467
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC RABINOWITZPresident-$0--
ROBERT BAUMANNVice Preside-$0--
ROBERT BAUMANNSecretary-$0--
DAVID KINGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Santa Monica Tennis Club
EIN
95-3122297
Phone
3102813196
Address
PO BOX 2012, SANTA MONICA, CA 90406

Signing Officer

Name
David King
Title
Treasurer
Phone
3102813196
Signed
2023-11-15

Preparer

Firm
Willing & Moser an Accountancy Corp
Address
2999 OVERLAND AVE SUITE 212, LOS ANGELES, CA 90064
Preparer
Barry Moser
Phone
3102872640
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous revenue 30 total 30

Form 990-ez, Part I, Line 16

Expenses club voicemail 110 newsletter 818 mileage 6 business registration 4 office expense 9 total 947

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 144 47

Raw XML Appendix107 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID KING
IRS990EZ/BooksInCareOfDetail/PhoneNum03102813196
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01422 BROCKTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014648
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012553
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1998
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09404
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014648
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012553
IRS990EZ/GrossReceiptsAmt08469
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04971
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014504
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012506
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014504
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012506
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC RABINOWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT BAUMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT BAUMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0947
IRS990EZ/OtherRevenueTotalAmt030
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL CLUB
IRS990EZ/PrintingPublicationsPostageAmt0116
IRS990EZ/ProgramServiceRevenueAmt03468
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE GROWTH OF TENNIS IN THE CITY SANTA MONICA CALIFORNIA THROUGH A VARIETY OF PROGRAMS, ACTIVITIES AND EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010467
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0144
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt047
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010467
IRS990EZ/TotalProgramServiceExpensesAmt010467
IRS990EZ/TotalRevenueAmt08469
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SANTAMONICATENNISCLUB.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REVENUE 30 TOTAL 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CLUB VOICEMAIL 110 NEWSLETTER 818 MILEAGE 6 BUSINESS REGISTRATION 4 OFFICE EXPENSE 9 TOTAL 947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 144 47
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03102813196
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA MONICA TENNIS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0953122297
ReturnHeader/Filer/PhoneNum03102813196
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2012
ReturnHeader/Filer/USAddress/CityNm0SANTA MONICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090406
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954139770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLING & MOSER AN ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02999 OVERLAND AVE SUITE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090064
ReturnHeader/PreparerPersonGrp/PhoneNum03102872640
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY MOSER
ReturnHeader/ReturnTs02023-11-15T21:08:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KING
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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