Civic Intelligence

Usta New England Inc

990 • Fiscal year 2013 • EIN 04-6006570

Dec 01, 2012 to Nov 30, 2013

Organization ProfileWWW.NEWENGLAND.USTA.COM
Westborough, MA
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.10x

Higher debt load relative to revenue than 47% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

20%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

5.8%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,852,410

Up $485,076 (+20%) from 2012

Net Assets

Up

$2,533,082

Up $546,868 (+28%) from 2012

Liabilities

Down

$319,328

Down $61,792 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin63rd percentile

Revenue

Up

$3,099,549

Up $170,366 (+5.8%) from 2012

Expenses

Down

$2,682,007

Down $133,094 (-4.7%) from 2012

Net Income

Up

$417,542

Up $303,460 (+266%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,193,404Liabilities 2011: $383,363Net Assets 2011: $1,810,0412011Assets 2012: $2,367,334Liabilities 2012: $381,120Net Assets 2012: $1,986,2142012Assets 2013: $2,852,410Liabilities 2013: $319,328Net Assets 2013: $2,533,0822013Assets 2014: $2,965,215Liabilities 2014: $366,782Net Assets 2014: $2,598,4332014Assets 2015: $2,958,111Liabilities 2015: $478,503Net Assets 2015: $2,479,6082015Assets 2016: $3,042,986Liabilities 2016: $560,041Net Assets 2016: $2,482,9452016Assets 2017: $3,161,726Liabilities 2017: $520,114Net Assets 2017: $2,641,6122017Assets 2018: $2,725,838Liabilities 2018: $590,234Net Assets 2018: $2,135,6042018Assets 2019: $2,742,559Liabilities 2019: $529,993Net Assets 2019: $2,212,5662019Assets 2020: $3,415,888Liabilities 2020: $1,034,909Net Assets 2020: $2,380,9792020Assets 2021: $3,384,394Liabilities 2021: $867,634Net Assets 2021: $2,516,7602021Assets 2022: $2,860,628Liabilities 2022: $763,627Net Assets 2022: $2,097,0012022Assets 2023: $3,330,499Liabilities 2023: $733,507Net Assets 2023: $2,596,9922023Assets 2024: $3,623,267Liabilities 2024: $744,800Net Assets 2024: $2,878,4672024

Highlighted filing

2013

Assets$2,852,410
Liabilities$319,328
Net Assets$2,533,082
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,853,888Expenses 2011: $2,730,172Net Income 2011: $123,7162011Revenue 2012: $2,929,183Expenses 2012: $2,815,101Net Income 2012: $114,0822012Revenue 2013: $3,099,549Expenses 2013: $2,682,007Net Income 2013: $417,5422013Revenue 2014: $3,126,556Expenses 2014: $3,000,700Net Income 2014: $125,8562014Revenue 2015: $3,181,746Expenses 2015: $3,207,805Net Income 2015: -$26,0592015Revenue 2016: $3,288,730Expenses 2016: $3,353,742Net Income 2016: -$65,0122016Revenue 2017: $3,388,257Expenses 2017: $3,430,055Net Income 2017: -$41,7982017Revenue 2018: $3,536,605Expenses 2018: $3,741,626Net Income 2018: -$205,0212018Revenue 2019: $3,786,912Expenses 2019: $4,037,462Net Income 2019: -$250,5502019Revenue 2020: $2,939,030Expenses 2020: $2,986,563Net Income 2020: -$47,5332020Revenue 2021: $3,481,547Expenses 2021: $3,318,358Net Income 2021: $163,1892021Revenue 2022: $3,975,154Expenses 2022: $3,982,022Net Income 2022: -$6,8682022Revenue 2023: $4,520,649Expenses 2023: $4,190,339Net Income 2023: $330,3102023Revenue 2024: $4,851,224Expenses 2024: $4,647,337Net Income 2024: $203,8872024

Highlighted filing

2013

Revenue$3,099,549
Expenses$2,682,007
Net Income$417,542
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Mission and Program Overview

Mission

Promoting the development of tennis as a lifetime sport.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,852,410
Liabilities
$319,328
Net assets
$2,533,082
Revenue
$3,099,549
Expenses
$2,682,007
Net income
$417,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.74$2.88$4.85$4.65$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.73$2.60$4.52$4.19$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.76$2.10$3.98$3.98$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.38$0.87$2.52$3.48$3.32$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.42$1.03$2.38$2.94$2.99$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.53$2.21$3.79$4.04$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.59$2.14$3.54$3.74$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.16$0.52$2.64$3.39$3.43$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.56$2.48$3.29$3.35$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.48$2.48$3.18$3.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.37$2.60$3.13$3.00$0.13
2013Summary only. Only limited summary data is available for this year.$2.85$0.32$2.53$3.10$2.68$0.42
2012Summary only. Only limited summary data is available for this year.$2.37$0.38$1.99$2.93$2.82$0.11
2011Summary only. Only limited summary data is available for this year.$2.19$0.38$1.81$2.85$2.73$0.12