Civic Intelligence

Nevada Tennis Association

990 • Fiscal year 2013 • EIN 23-7027028

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 08, 2014

1333 N Buffalo Dr89128

(702) 792-8384

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$70,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$435,249

Up $62,911 (+17%) from 2012

Net Assets

Up

$435,249

Up $62,911 (+17%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$536,589

No earlier filing loaded for comparison.

Expenses

Up

$473,678

Up $44,285 (+10%) from 2012

Net Income

$62,911

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $226,880Liabilities 2010: $0Net Assets 2010: $226,8802010Assets 2011: $267,611Liabilities 2011: $0Net Assets 2011: $267,6112011Assets 2012: $372,338Liabilities 2012: $0Net Assets 2012: $372,3382012Assets 2013: $435,249Liabilities 2013: $0Net Assets 2013: $435,2492013Assets 2014: $496,311Liabilities 2014: $0Net Assets 2014: $496,3112014Assets 2015: $609,796Liabilities 2015: $57,957Net Assets 2015: $551,8392015Assets 2016: $619,186Liabilities 2016: $51,768Net Assets 2016: $567,4182016Assets 2017: $701,135Liabilities 2017: $70,748Net Assets 2017: $630,3872017Assets 2018: $527,519Liabilities 2018: $24,014Net Assets 2018: $503,5052018Assets 2019: $487,530Liabilities 2019: $67,001Net Assets 2019: $420,5292019Assets 2020: $967,080Liabilities 2020: $471,273Net Assets 2020: $495,8072020Assets 2021: $1,095,305Liabilities 2021: $493,151Net Assets 2021: $602,1542021Assets 2022: $1,201,523Liabilities 2022: $457,989Net Assets 2022: $743,5342022Assets 2023: $1,113,859Liabilities 2023: $462,083Net Assets 2023: $651,7762023Assets 2024: $1,092,394Liabilities 2024: $450,088Net Assets 2024: $642,3062024

Highlighted filing

2013

Assets$435,249
Liabilities$0
Net Assets$435,249

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $432,6592010Expenses 2011: $444,8042011Expenses 2012: $429,3932012Revenue 2013: $536,589Expenses 2013: $473,678Net Income 2013: $62,9112013Revenue 2014: $555,115Expenses 2014: $494,053Net Income 2014: $61,0622014Revenue 2015: $631,387Expenses 2015: $551,754Net Income 2015: $79,6332015Revenue 2016: $620,312Expenses 2016: $629,420Net Income 2016: -$9,1082016Revenue 2017: $658,340Expenses 2017: $653,010Net Income 2017: $5,3302017Revenue 2018: $634,612Expenses 2018: $666,425Net Income 2018: -$31,8132018Revenue 2019: $642,979Expenses 2019: $727,037Net Income 2019: -$84,0582019Revenue 2020: $596,644Expenses 2020: $521,366Net Income 2020: $75,2782020Revenue 2021: $727,852Expenses 2021: $621,505Net Income 2021: $106,3472021Revenue 2022: $764,984Expenses 2022: $623,604Net Income 2022: $141,3802022Revenue 2023: $862,853Expenses 2023: $914,435Net Income 2023: -$51,5822023Revenue 2024: $922,074Expenses 2024: $931,544Net Income 2024: -$9,4702024

Highlighted filing

2013

Revenue$536,589
Expenses$473,678
Net Income$62,911
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 8, 2014
Return Version
2013v3.1
Gross Receipts
$536,589
Mission and Program Overview

Mission

The nevada tennis association promotes amateur tennis within southern nevada and provides usta sanctioned tournaments, camps, leagues, and lessons.

The nevada tennis association promotes amateur tennis within southern nevada and provides usta santioned tournaments, camps, leagues, and lessons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$372,338$435,249▲ $62,911
Savings and Temporary Cash Investments$291,470$367,300▲ $75,830
Cash and Non-Interest-Bearing Accounts$79,907$63,674▼ $16,233
Prepaid Expenses and Deferred Charges-$4,275-
Land, Buildings, and Equipment, Net$961$0▼ $961
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$372,338$435,249▲ $62,911
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$372,338$435,249▲ $62,911
Total Liabilities and Net Assets / Fund Balance$372,338$435,249▲ $62,911

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$33,055$33,055
Leasehold Improvements-$2,342$2,342
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ryan WolfingtonExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Tim BlenkironPresident
Monty LapicaVice President
Adolf HuddlestonDirector
Andres BorowiakDirector
Girish DaulatDirector
Glen AlexDirector
Jon JannottaDirector
Mike GrabowskiDirector
Rea MelansonDirector
Ron MuhammadDirector
Claire RothTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$113,112
Program Service Revenue
$422,647
Investment Income
$830
Other Revenue
$0
All Other Contributions
$113,112
Change in Net Assets
$62,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,392
Other Expenses$222,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,125$29,781-$148,906
Current Officers, Directors, Trustees, and Key Employees-$70,000-$70,000
All Other Expenses$28,357$17,734-$46,091
Occupancy-$37,331-$37,331
Other Employee Benefits$15,220$3,805-$19,025
Other Expenses$13,937$13,617-$13,617
Payroll Taxes$10,769$2,692-$13,461
Advertising$12,180--$12,180
Travel-$7,775-$7,775
Fees for Services Accounting-$6,550-$6,550
Depreciation Depletion-$1,053-$1,053
Total Functional Expenses$283,340$190,338$0$473,678
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The review process includes sending a copy of the 990 to each board of director for review. Once they have approved it to be filed, the 990 is finalized, signed, and submitted

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Members of the board and key employees are requested to disclose conflicts of interest anytime they believe they or any other member and key employee has a direct or indirect conflict of interest.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

An annual review of the executive director is conducted by the board of directors.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Employees are subject to an annual review by the executive director.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

One can request governing documents, policies, and financial statements by contacting the nevada tennis association office at (702) 792-8384.

Filing and Contact Details

Filer

EIN
23-7027028
Phone
7027928384

Signing Officer

Name
Claire Roth
Title
Treasurer
Signed
2014-07-08
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Nv
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
9

Preparer

Preparer
Dann Battistone
Phone
4357253030
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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019025
IRS990/OtherExpensesGrp/Desc0JUNIOR TOURNAMENTS
IRS990/OtherExpensesGrp/Desc1ADULT LEAGUE COSTS
IRS990/OtherExpensesGrp/Desc2PARKS AND RECREATION CLASSES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013617
IRS990/OtherExpensesGrp/ProgramServicesAmt064081
IRS990/OtherExpensesGrp/ProgramServicesAmt119671
IRS990/OtherExpensesGrp/ProgramServicesAmt213937
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IRS990/OtherExpensesGrp/TotalAmt313617
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119125
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148906
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02692
IRS990/PayrollTaxesGrp/ProgramServicesAmt010769
IRS990/PayrollTaxesGrp/TotalAmt013461
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04275
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1LEAGUES
IRS990/ProgramServiceRevenueGrp/Desc2PARKS AND REC CLASSES
IRS990/ProgramServiceRevenueGrp/Desc3TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/Desc4USTA MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1228594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt399758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt451072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1228594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt399758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt451072
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114064
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01536
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0204696
IRS990/PYProgramServiceRevenueAmt0400020
IRS990/PYRevenuesLessExpensesAmt086227
IRS990/PYSalariesCompEmpBnftPaidAmt0224697
IRS990/PYTotalExpensesAmt0429393
IRS990/PYTotalRevenueAmt0515620
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt062911
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0372338
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0435249
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0291470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0367300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III, Line 12--OTHER INCOME
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0695788
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0457
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0377921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0354886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0358085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0335122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0340200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01766214
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04313
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64990
IRS990ScheduleA/PublicSupportPY509Pct00.51070
IRS990ScheduleA/PublicSupportTotal509Amt01602811
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0107746
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt096123
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0325122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0330200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0859191
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0107746
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt096123
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0325122
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0330200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0859191
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0535759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0514085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0501850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0436243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0474065
IRS990ScheduleA/Total509Grp/TotalAmt02462002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0536589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0515621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0502961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0436622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0474522
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02466315

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.45$0.64$0.92$0.93$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.46$0.65$0.86$0.91$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.46$0.74$0.76$0.62$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.49$0.60$0.73$0.62$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.47$0.50$0.60$0.52$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$0.64$0.73$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.50$0.63$0.67$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.07$0.63$0.66$0.65$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$0.62$0.63$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$0.63$0.55$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.56$0.49$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.54$0.47$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits