Civic Intelligence

Bush Tennis Center

EIN 26-1105431 • 501(c)3 • Midland, TX

Profile

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

5700 Briarwood AveMidland, TX 79707

www.bushtenniscenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.33x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

3.07x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

4th percentile

-72%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$291,257

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

88th percentile

30%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$13,966,823

Up $3,208,233 (+30%) from 2023

Liabilities

Up

$4,566,854

Up $4,285,375 (+1522%) from 2023

Net Assets

Down

$9,399,969

Down $1,077,142 (-10%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin4th percentile

Revenue

Down

$1,489,155

Down $1,665,401 (-53%) from 2023

Expenses

Up

$2,566,297

Up $489,504 (+24%) from 2023

Net Income

Down

-$1,077,142

Down $2,154,905 (-200%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$13,966,823
Liabilities$4,566,854
Net Assets$9,399,969
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,489,155
Expenses$2,566,297
Net Income-$1,077,142
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,966,823
Liabilities
$4,566,854
Net assets
$9,399,969
Revenue
$1,489,155
Expenses
$2,566,297
Net income
-$1,077,142
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.2
Gross Receipts
$2,203,896
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.

The mission of the 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$10,353,469$13,791,881▲ $3,438,412
Pledges and Grants Receivable$195,000$199,689▲ $4,689
Savings and Temporary Cash Investments$5,541$25,008▲ $19,467
Inventories for Sale or Use$4,180--
Cash and Non-Interest-Bearing Accounts$199,920$-49,755▼ $249,675
Total Assets$10,758,590$13,966,823▲ $3,208,233
Other Assets Total$480--
Liabilities
Mortgage Notes Payable Secured by Investment Property$281,479$3,960,989▲ $3,679,510
Accounts Payable and Accrued Expenses-$605,865-
Total Liabilities$281,479$4,566,854▲ $4,285,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,477,111$9,399,969▼ $1,077,142
Total Net Assets Fund Balance$10,477,111$9,399,969▼ $1,077,142
Total Liabilities and Net Assets / Fund Balance$10,758,590$13,966,823▲ $3,208,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,440,546$1,554,105$9,994,651
Leasehold Improvements$4,771,957$2,816,972$7,588,929
Land$405,000-$405,000
Equipment$174,377$186,569$360,946
Other Land Buildings$1$30,935$30,936
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle StallardDirector of Tennis and AthleticsFT$291,257$291,257
Tim StallardExecutive DirectorFT$181,539$181,539
Sandra ThompsonDirector of OperationsFT$106,424$106,424

Board Members and Trustees

NameTitle
John HillmanPresident
Marc DinglerVice President
Alvaro MartinezDirector
Candace LollarDirector
Cody GilliamDirector
Jim BrooksDirector
Karen RudeDirector
Karmen Hendrix BryantDirector
Lael Cordes-OittsDirector
Martin RamirezDirector
Renee AdamsDirector
Sai GollapallyDirector
Steve DavidsonDirector
Sydney GoreDirector
Whitney WinnDirector
Belinda NormanSecretary
Jamie EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,144,585
Program Service Revenue
$989,543
Investment Income
$74
Other Revenue
$-645,047
All Other Contributions
$384,886
Change in Net Assets
$-1,077,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,493,520
Other Expenses$1,072,777
Total Fundraising Expense$263,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$513,987$102,797$68,532$685,316
Current Officers, Directors, Trustees, and Key Employees$434,415$86,883$57,922$579,220
Depreciation Depletion$430,701$76,006-$506,707
Occupancy$139,547$27,910$18,606$186,063
Other Employee Benefits$73,772$14,755$9,836$98,363
Payroll Taxes$66,224$13,244$8,830$88,298
Advertising-$1,516$84,131$85,647
Office Expenses$64,203$12,841$8,561$85,605
Pension Plan Contributions$31,743$6,348$4,232$42,323
Insurance$35,328$6,234-$41,562
Information Technology$21,518$4,304$2,869$28,691
Interest-$23,142-$23,142
Fees for Services Accounting-$20,500-$20,500
Fees for Services Other-$6,241-$6,241
Other Expenses$691$138$92$921
Total Functional Expenses$1,899,827$402,859$263,611$2,566,297
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$660,605
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Best of the West$84,093-$33,447-
BJK Cup McKinney$72,600-$13,338-
Total Events$321,247-$660,605$-660,605
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
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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, Section B, Line 11B

“The 990 was provided to the director of operations to distribute to executive board members with the necessary skills, knowledge, and expertise to review prior to filing. The entire board will review the 990 at their next scheduled meeting.”

Form 990, Part VI, Section B, Line 12C

“Board members sign a statement to comply with the Centers conflict of interest policy in their Code of Ethics policy upon their election to the board. The policy is monitored by executive management, the executive committee, and advisory members who monitor vendor transactions and action items during board meetings.”

Form 990, Part VI, Section B, Line 15A

“The executive committee completes an annual evaluation of the executive management team. Compensation is determined using comparable salaries of local executive management as well as financial budget parameters of the Center.”

Form 990, Part VI, Section C, Line 19

“All public documents are available for inspection at the Centers offices located at 5700 Briarwood Ave., Midland, TX 79707. The 990 is also published on www.guidestar.org”

Form 990, Part VI, Section A, Line 2

“Tim and Michelle Stallard are husband and wife.”

Filing and Contact Details

Filer

Filer Name
Bush Tennis Center
EIN
26-1105431
Phone
4326208180
Address
5700 BRIARWOOD AVE, MIDLAND, TX 79707

Signing Officer

Name
Sandra Thompson
Title
Director of Operations
Phone
4326208180
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Thompson
Formed
2007
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
51

Preparer

Firm
Randy Silhan CPA Cfe
Address
PO BOX 1341, WOLFFORTH, TX 79382
Preparer
Randy Silhan
Phone
4325800204
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IRS990/Form990PartVIISectionAGrp/PersonNm1Tim Stallard
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director of Tennis and Athletics
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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