Civic Intelligence

Usta Eastern Inc

990 • Fiscal year 2012 • EIN 13-5042070

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileWWW.EASTERN.USTA.COM

View Organization Page

70 West Red Oak Lane10604
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

1.9%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,494,156

Up $46,840 (+1.9%) from 2011

Net Assets

Down

$2,178,875

Down $11,129 (-0.5%) from 2011

Liabilities

Up

$315,281

Up $57,969 (+23%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,224,993

Down $59,912 (-1.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$10M$5.0M$0Assets 2011: $2,447,316Liabilities 2011: $257,312Net Assets 2011: $2,190,0042011Assets 2012: $2,494,156Liabilities 2012: $315,281Net Assets 2012: $2,178,8752012Assets 2013: $2,986,558Liabilities 2013: $246,337Net Assets 2013: $2,740,2212013Assets 2014: $3,292,183Liabilities 2014: $245,401Net Assets 2014: $3,046,7822014Assets 2015: $3,341,190Liabilities 2015: $333,733Net Assets 2015: $3,007,4572015Assets 2016: $3,282,864Liabilities 2016: $269,721Net Assets 2016: $3,013,1432016Assets 2017: $3,465,593Liabilities 2017: $286,237Net Assets 2017: $3,179,3562017Assets 2018: $3,272,450Liabilities 2018: $298,162Net Assets 2018: $2,974,2882018Assets 2019: $3,894,139Liabilities 2019: $295,156Net Assets 2019: $3,598,9832019Assets 2020: $4,630,887Liabilities 2020: $146,008Net Assets 2020: $4,484,8792020Assets 2021: $5,765,024Liabilities 2021: $201,031Net Assets 2021: $5,563,9932021Assets 2022: $5,787,265Liabilities 2022: $328,449Net Assets 2022: $5,458,8162022Assets 2023: $7,794,875Liabilities 2023: $1,028,640Net Assets 2023: $6,766,2352023Assets 2024: $8,047,360Liabilities 2024: $1,014,572Net Assets 2024: $7,032,7882024

Highlighted filing

2012

Assets$2,494,156
Liabilities$315,281
Net Assets$2,178,875
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,284,9052011Expenses 2012: $4,224,9932012Revenue 2013: $4,306,420Expenses 2013: $3,968,163Net Income 2013: $338,2572013Revenue 2014: $4,470,009Expenses 2014: $4,219,568Net Income 2014: $250,4412014Revenue 2015: $4,573,305Expenses 2015: $4,588,437Net Income 2015: -$15,1322015Revenue 2016: $5,025,115Expenses 2016: $4,664,970Net Income 2016: $360,1452016Revenue 2017: $4,704,459Expenses 2017: $4,762,846Net Income 2017: -$58,3872017Revenue 2018: $4,791,712Expenses 2018: $4,878,979Net Income 2018: -$87,2672018Revenue 2019: $4,904,587Expenses 2019: $4,703,515Net Income 2019: $201,0722019Revenue 2020: $4,535,517Expenses 2020: $3,543,557Net Income 2020: $991,9602020Revenue 2021: $4,131,199Expenses 2021: $3,361,813Net Income 2021: $769,3862021Revenue 2022: $4,987,839Expenses 2022: $4,541,229Net Income 2022: $446,6102022Revenue 2023: $5,636,081Expenses 2023: $4,705,508Net Income 2023: $930,5732023Revenue 2024: $5,595,755Expenses 2024: $5,681,420Net Income 2024: -$85,6652024

Highlighted filing

2012

Revenue-
Expenses$4,224,993
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Gross Receipts
$4,304,510
Mission and Program Overview

Mission

To promote and develop the growth of tennis in the geographic area covering the state of new york, northeast new jersey and greenwich connecticut.

Filing and Contact Details

Filer

EIN
13-5042070
Raw XML AppendixShowing 400 of 580 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.

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IRS990ScheduleD/ExpensesSubtotal04224993
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2012 AND DECEMBER 2011 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISION FOR UNCERTAIN TAX PROVISIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS BY THE AUTHORITIES FOR THE YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue07655
IRS990ScheduleD/LeaseholdImprovements/Depreciation02826
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis010481
IRS990ScheduleD/NetUnrealizedGainsInvestments055473
IRS990ScheduleD/OtherLandBuildings/BookValue0127387
IRS990ScheduleD/OtherLandBuildings/Depreciation0297775
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0425162
IRS990ScheduleD/RevenueNotRptdF990062873
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04158391
IRS990ScheduleD/TotalExpensesPerForm99004224993
IRS990ScheduleD/TotalOfBookValueLandBuildings0136140
IRS990ScheduleD/TotalRevenuePerForm99004158391
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04232393
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04221264
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0REGIONAL GRANTS FOR COMMUNITY BASED PROGRAMS

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,494,156
Liabilities
$315,281
Net assets
$2,178,875
Revenue
-
Expenses
$4,224,993
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$1.01$7.03$5.60$5.68$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$1.03$6.77$5.64$4.71$0.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.33$5.46$4.99$4.54$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.20$5.56$4.13$3.36$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.15$4.48$4.54$3.54$0.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.30$3.60$4.90$4.70$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.30$2.97$4.79$4.88$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.29$3.18$4.70$4.76$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.27$3.01$5.03$4.66$0.36
2015Detailed filing. Detailed filing data is available for this year.$3.34$0.33$3.01$4.57$4.59$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.25$3.05$4.47$4.22$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.99$0.25$2.74$4.31$3.97$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.32$2.18$4.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.26$2.19$4.28