River Tennis Club Inc
- Assets
- $817.9k
- Revenue
- $220.4k
- Investments
- $0.0
- Employees
- 15
- Location
- River Hills, WI
- Founding
- 03/1980
- Data as of
- 09/2022
- EIN
- 39-1317302
Organization Overview
River Tennis Club Inc is located in River Hills, WI. The organization was established in 1980. According to its NTEE Classification (N66) the organization is classified as: Racquet Sports, under the broad grouping of Recreation & Sports and related organizations. As of 09/2022, River Tennis Club Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. River Tennis Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 09/2022, River Tennis Club Inc generated $220.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $201.7k during the year ending 09/2022. While expenses have increased by 1.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MEMBERSHIP TENNIS AND SWIMMING CLUB
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A FACIITY WHERE MEMBERS CAN ENJOY TENNIS, SWIMMING AND SOCIAL INTERACTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Ireland President | OfficerTrustee | 0 | $0 |
William Elliot Treasurer | OfficerTrustee | 0 | $0 |
Sarah Titus Director | Trustee | 0 | $0 |
Douglas Dickinson Director | Trustee | 0 | $0 |
Susanna Mortara Director | Trustee | 0 | $0 |
Peter Stanford Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $146,204 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $787 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $146,991 |
| Total Program Service Revenue | $70,889 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,535 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $220,365 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $81,526 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,135 |
| Payroll taxes | $6,492 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,270 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $450 |
| Office expenses | $2,200 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,948 |
| Travel | $600 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,549 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $132 |
| Insurance | $0 |
| All other expenses | $135 |
| Total functional expenses | $201,663 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,761 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $41,157 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $748,997 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $817,915 |
| Accounts payable and accrued expenses | -$194 |
| Grants payable | $0 |
| Deferred revenue | $2,625 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $41,678 |
| Secured mortgages and notes payable | $185,166 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,929 |
| Total liabilities | $238,204 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $380,133 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $199,578 |
| Total liabilities and net assets/fund balances | $817,915 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Xs Tennis And Education Foundation Chicago, IL | $22,017,905 | $4,505,523 |
Innercity Tennis Foundation Minneapolis, MN | $4,397,318 | $3,125,271 |
Metro Squash Nfp Chicago, IL | $13,154,185 | $4,902,892 |
River Forest Tennis Club River Forest, IL | $2,416,575 | $1,463,446 |
Tennaqua Deerfield, IL | $1,804,335 | $1,223,012 |
Detroit Tennis And Squash Club Farmington Hills, MI | $1,577,817 | $811,233 |
Fox Cities Racquet Club Inc Appleton, WI | $1,857,342 | $780,069 |
Tennis Industry Association Chicago, IL | $170,386 | $691,025 |
United States Tennis Association Inc Chicago, IL | $443,514 | $543,380 |
United States Tennis Association Inc Livonia, MI | $296,359 | $513,053 |
St Paul Tennis Club Saint Paul, MN | $1,755,956 | $459,021 |
United States Tennis Association Inc Fond Du Lac, WI | $260,045 | $452,587 |