Civic Intelligence

Midland Tennis Center Inc

990 • Fiscal year 2013 • EIN 26-1105431

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 18, 2014

Organization Profilewww.bushtenniscenter.com
5700 Briarwood Ave79707

(432) 620-8180

Siviq Scores

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

Liabilities / Assets

49th percentile

0.19x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

2.95x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

3rd percentile

-103%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

42nd percentile

$93,157

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets49th percentile

Assets

$8,013,969

No earlier filing loaded for comparison.

Net Assets

$6,499,749

No earlier filing loaded for comparison.

Liabilities

$1,514,220

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin3rd percentile

Revenue

$513,614

No earlier filing loaded for comparison.

Expenses

$1,040,827

No earlier filing loaded for comparison.

Net Income

-$527,213

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2013: $8,013,969Liabilities 2013: $1,514,220Net Assets 2013: $6,499,7492013Assets 2014: $7,770,528Liabilities 2014: $715,982Net Assets 2014: $7,054,5462014Assets 2015: $7,584,195Liabilities 2015: $543,385Net Assets 2015: $7,040,8102015Assets 2016: $7,676,542Liabilities 2016: $603,765Net Assets 2016: $7,072,7772016Assets 2017: $9,290,143Liabilities 2017: $686,653Net Assets 2017: $8,603,4902017Assets 2018: $9,192,435Liabilities 2018: $232,910Net Assets 2018: $8,959,5252018Assets 2019: $9,618,336Liabilities 2019: $87,798Net Assets 2019: $9,530,5382019Assets 2020: $9,803,975Liabilities 2020: $164,719Net Assets 2020: $9,639,2562020Assets 2021: $9,369,349Liabilities 2021: $153,346Net Assets 2021: $9,216,0032021Assets 2022: $9,549,248Liabilities 2022: $149,900Net Assets 2022: $9,399,3482022Assets 2023: $10,758,590Liabilities 2023: $281,479Net Assets 2023: $10,477,1112023Assets 2024: $13,966,823Liabilities 2024: $4,566,854Net Assets 2024: $9,399,9692024

Highlighted filing

2013

Assets$8,013,969
Liabilities$1,514,220
Net Assets$6,499,749
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $513,614Expenses 2013: $1,040,827Net Income 2013: -$527,2132013Revenue 2014: $1,561,961Expenses 2014: $1,004,496Net Income 2014: $557,4652014Revenue 2015: $991,728Expenses 2015: $857,916Net Income 2015: $133,8122015Revenue 2016: $970,467Expenses 2016: $914,284Net Income 2016: $56,1832016Revenue 2017: $2,369,395Expenses 2017: $838,682Net Income 2017: $1,530,7132017Revenue 2018: $1,236,371Expenses 2018: $880,336Net Income 2018: $356,0352018Revenue 2019: $1,441,693Expenses 2019: $870,680Net Income 2019: $571,0132019Revenue 2020: $1,014,169Expenses 2020: $905,451Net Income 2020: $108,7182020Revenue 2021: $1,319,595Expenses 2021: $1,731,848Net Income 2021: -$412,2532021Revenue 2022: $2,031,902Expenses 2022: $1,848,557Net Income 2022: $183,3452022Revenue 2023: $3,154,556Expenses 2023: $2,076,793Net Income 2023: $1,077,7632023Revenue 2024: $1,489,155Expenses 2024: $2,566,297Net Income 2024: -$1,077,1422024

Highlighted filing

2013

Revenue$513,614
Expenses$1,040,827
Net Income-$527,213
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 18, 2014
Return Version
2013v3.1
Gross Receipts
$536,750
Mission and Program Overview

Mission

The mission of Midland Tennis Center is to give everyone the opportunity to experience the game of tennis regardless of physical, financial or geographical barriers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,364,837$7,340,376▼ $24,461
Rtn Earn Endowment Incm Other Fnds$7,026,962$6,499,749▼ $527,213
Savings and Temporary Cash Investments$415,187$256,877▼ $158,310
Pledges and Grants Receivable$245,274$242,524▼ $2,750
Cash and Non-Interest-Bearing Accounts$320,925$174,192▼ $146,733
Total Assets$8,346,223$8,013,969▼ $332,254
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,172,271$1,367,230▲ $194,959
Accounts Payable and Accrued Expenses$146,990$146,990→ $0
Total Liabilities$1,319,261$1,514,220▲ $194,959
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,026,962$6,499,749▼ $527,213
Total Liabilities and Net Assets / Fund Balance$8,346,223$8,013,969▼ $332,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,518,606$182,834$4,701,440
Other Land Buildings$2,328,510$350,423$2,678,933
Land$405,000-$405,000
Equipment$88,260$42,994$131,254
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luis ValdezExecutive DirectorFT$93,157$93,157

Board Members and Trustees

NameTitle
David HenryChairman
Blade Van StavernPresident
Paul ColwellVice President
Belinda Rey-JacksonDirector
Carlos MoralesDirector
Clay WhiteheadDirector
Dana SmithDirector
Hal CombsDirector
Jayson EverettDirector
Jeremy EarlDirector
John NormanDirector
Karen WhiteDirector
Kelli CampbellDirector
Melissa DormanDirector
Miguel BustillozDirector
Shannon LenisaDirector
Thomas RobnettDirector
Trevor ElzaDirector
Michael McWilliamsSecretary
Steven JeffcoatTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Campbell Construction Companygeneral construction-$173,107
Revenue and Support

Revenue Composition

Contributions and Grants
$327,513
Program Service Revenue
$172,358
Investment Income
$343
Other Revenue
$13,400
All Other Contributions
$316,767
Change in Net Assets
$-527,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$778,291
Salaries, Compensation, and Employee Benefits$262,536
Total Fundraising Expense$53,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$282,736$94,245-$376,981
Other Salaries and Wages$131,893$19,682-$151,575
Occupancy$85,844$28,615-$114,459
Fees for Services Other$54,864$11,186$37,759$103,809
Current Officers, Directors, Trustees, and Key Employees$46,579$46,578-$93,157
Advertising$24,992$8,330$15,786$49,108
Insurance$34,912$11,637-$46,549
Payroll Taxes$13,353$4,451-$17,804
Office Expenses$11,819$3,939-$15,758
Information Technology-$13,587-$13,587
Fees for Services Accounting-$11,290-$11,290
Other Expenses$8,845$331-$9,176
Conferences and Meetings$3,814$1,272-$5,086
Interest-$3,574-$3,574
Travel$2,923--$2,923
Total Functional Expenses$724,174$263,108$53,545$1,040,827
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
No
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, Section B, Line 11B

“The Board of Directors is provided a copy of the Form 990 for their approval at a meeting prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
26-1105431
Phone
4326208180

Signing Officer

Name
Blade Van Stavern
Title
President
Signed
2014-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blade Van Stavern
Formed
2007
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
24
Volunteers
20

Preparer

Preparer
Randy Silhan
Phone
4325800204
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director
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IRS990/FormationYr02007
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IRS990/LandBldgEquipCostOrOtherBssAmt07916627
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Midland Tennis Center is to give everyone the opportunity to experience the game of tennis regardless of physical, financial or geographical barriers.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010120
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IRS990/OccupancyGrp/TotalAmt0114459
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03939
IRS990/OfficeExpensesGrp/ProgramServicesAmt011819
IRS990/OfficeExpensesGrp/TotalAmt015758
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs Maintenance
IRS990/OtherExpensesGrp/Desc1Tennis Program Supplies
IRS990/OtherExpensesGrp/Desc2Dues Subscriptions
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1331
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IRS990/OtherExpensesGrp/ProgramServicesAmt17124
IRS990/OtherExpensesGrp/ProgramServicesAmt28845
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IRS990/OtherExpensesGrp/TotalAmt29176
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131893
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151575
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04451
IRS990/PayrollTaxesGrp/ProgramServicesAmt013353
IRS990/PayrollTaxesGrp/TotalAmt017804
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0245274
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0242524
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Blade Van Stavern
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1Clinic Income
IRS990/ProgramServiceRevenueGrp/Desc2Private Lesson Income
IRS990/ProgramServiceRevenueGrp/Desc3Tournament Income
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IRS990/PYInvestmentIncomeAmt0650
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IRS990/PYOtherExpensesAmt0484668
IRS990/PYOtherRevenueAmt063156
IRS990/PYProgramServiceRevenueAmt094018
IRS990/PYRevenuesLessExpensesAmt02417
IRS990/PYSalariesCompEmpBnftPaidAmt0162160
IRS990/PYTotalExpensesAmt0660690
IRS990/PYTotalRevenueAmt0663107
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IRS990/ReconcilationRevenueExpnssAmt0-527213
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RevenueAmt0196504
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0670803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06907364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0343

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,013,969
Liabilities
$1,514,220
Net assets
$6,499,749
Revenue
$513,614
Expenses
$1,040,827
Net income
-$527,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.0$4.57$9.40$1.49$2.57$1.08
2023Detailed filing. Detailed filing data is available for this year.$10.8$0.28$10.5$3.15$2.08$1.08
2022Detailed filing. Detailed filing data is available for this year.$9.55$0.15$9.40$2.03$1.85$0.18
2021Detailed filing. Detailed filing data is available for this year.$9.37$0.15$9.22$1.32$1.73$0.41
2020Detailed filing. Detailed filing data is available for this year.$9.80$0.16$9.64$1.01$0.91$0.11
2019Detailed filing. Detailed filing data is available for this year.$9.62$0.09$9.53$1.44$0.87$0.57
2018Detailed filing. Detailed filing data is available for this year.$9.19$0.23$8.96$1.24$0.88$0.36
2017Detailed filing. Detailed filing data is available for this year.$9.29$0.69$8.60$2.37$0.84$1.53
2016Detailed filing. Detailed filing data is available for this year.$7.68$0.60$7.07$0.97$0.91$0.06
2015Detailed filing. Detailed filing data is available for this year.$7.58$0.54$7.04$0.99$0.86$0.13
2014Detailed filing. Detailed filing data is available for this year.$7.77$0.72$7.05$1.56$1.00$0.56
2013Detailed filing. Detailed filing data is available for this year.$8.01$1.51$6.50$0.51$1.04$0.53