TYLER TENNIS & SWIM CLUB INC

EIN: 751225470

TYLER, TX

Total Revenue
$755
Total Expenses
$3,885
Total Assets
$1,185,058
Net Assets
$1,185,058
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
TX
Phone
9035613014
Tax Period
2022-01-01 to 2022-12-31

TYLER TENNIS & SWIM CLUB INC, founded in 1965, is a micro nonprofit that reported $755 in total revenue in fiscal year 2022. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $4K exceeded revenue, resulting in a 415% operating deficit.

Mission

THIS ORGANIZATION WAS FORMED IN 1965 TO PROVIDE A QUALITY TENNIS FACILITY TO ENABLE MEMBERS AND THEIR FAMILIES TO COMPETE IN TENNIS COMPETITION AT ALL LEVELS WITH INSTRUCTION PROVIDED BY TENNIS PROFESSIONALS AND QUALITY TENNIS COURTS FOR PRACTICE AND RECREATION, QUALITY SWIMMING FACILITY FOR RECREATION AND SWIM LESSONS FOR MEMBERS AND THEIR FAMILIES. HOWEVER IN 2014 IT WAS DETERMINED THAT THE FACILITIES WERE IN DIRE NEED OF UPDATING AND FUNDING WAS NOT AVAILABLE TO FULFILL THIS NEED. THE STOCKHOLDERS VOTED TO SELL THE REAL ESTATE PROPERTY TO ANOTHER TENNIS AND SWIM ORGANIZATION WITH A STIPULATION THAT FUNDS WOULD BE REIMBURSED TO THE CURRENT COMPANY IF CERTAIN CRITERIA ARE NOT MET IN A SEVEN YEAR PERIOD AFTER THE CONTRACT WAS SIGNED. THEREFORE, THIS CORPORATION WILL NEED TO REMAIN ACTIVE FOR THE REMAINING CONTRACT PERIOD ESTIMATED TO BE THE END OF 2023.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $755
Other Revenue $0
TOTAL REVENUE $755

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $3,885
TOTAL EXPENSES $3,885

Year-over-Year Comparison

2022 2021 Change
Revenue $755 $630 +0.2%
Expenses $3,885 $3,757 +0.0%
Net Income $-3,130 $-3,127 +0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GREG ENSLEY Director 1.00
Director
$0 $0 $0
MEG ROBERTSON Director 1.00
Director
$0 $0 $0
PENNY SPELLMAN Treasurer 1.00
Officer
$0 $0 $0
GARY OLIVE President 1.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2022 $755 $3,885 $1,185,058 $-3,130
2021 $630 $3,757 $1,188,189 $-3,127
2020 $890 $5,085 $1,191,316 $-4,195
2019 $1,741 $1,712 $1,195,511 $29
2018 $2,294 $3,378 $1,195,482 $-1,084
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