Civic Intelligence

Dallas Professional Tennis Association

EIN 26-1709100 • 501(c)6 • Richardson, TX

Profile

To promote tennis in the dallas area

1601 Syracuse DriveRichardson, TX 75081

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

100th percentile

304%

Higher net margin than 100% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$8,334

Higher top officer pay than 79% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$580

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$580

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$3,717

No earlier filing loaded for comparison.

Expenses

$7,586

No earlier filing loaded for comparison.

Net Income

-$11,303

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600$400$200$0Assets 2016: $580Net Assets 2016: $5802016

Highlighted filing

2016

Assets$580
Liabilities-
Net Assets$580
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0K-$10K-$15KRevenue 2016: -$3,717Expenses 2016: $7,586Net Income 2016: -$11,3032016

Highlighted filing

2016

Revenue-$3,717
Expenses$7,586
Net Income-$11,303
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$580
Liabilities
-
Net assets
$580
Revenue
-$3,717
Expenses
$7,586
Net income
-$11,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.58$3.72$7.59$11.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$91,204
Mission and Program Overview

Mission

To promote tennis in the dallas area

Program Services

DescriptionGrantsExpenses
TO PROMOTE TENNIS IN THE DALLAS AREA--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALT WILLIAMSTreasurer-$8,334-$8,334
TIM BARNARDMembership-$1,254-$1,254
PAT FITZGERALDSecretary-$630-$630
CURTIS REESEPresident-$0--
CRAIG BELLCommunications-$0--
KOURTNEY CHUMBLEYGrievences-$0--
GEOFF HEDGESEducational-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fight Night----
Various - Tennis Tournaments----
Filing and Contact Details

Filer

Filer Name
Dallas Professional Tennis Association
EIN
26-1709100
Phone
2147721900
Address
1601 SYRACUSE DRIVE, RICHARDSON, TX 75081

Signing Officer

Name
Walt Williams
Title
Sec/tres
Phone
2147721900
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
J F DePetris Jr CPA A PLLC
Address
501 Elm Street Suite 385, Dallas, TX 75202
Preparer
Joseph F Depetris Jr
Phone
2147481917
Supplemental Narrative

Additional Explanations

Other

“Part i, line 8 - prior period adjustment.”

Form 990EZ, Part I, Line 16

“Bank service charges 240.”

Form 990EZ, Part I, Line 16

“OFFICE 614.”

Form 990EZ, Part I, Line 16

“MEETING EXPENSE 2261.”

Form 990EZ, Part I, Line 16

“TO BALANCE 1.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990, Part IX, Line 24E

“Less compensation of director included in event costs”

Raw XML Appendix137 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WALT WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum09725922775
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01601 SYRACUSE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHARDSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075081
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011883
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0580
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11303
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04470
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011883
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0580
IRS990EZ/FundraisingGrossIncomeAmt090041
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt091204
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01163
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011883
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0580
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011883
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11254
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt28334
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3630
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CURTIS REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM BARNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WALT WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAT FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRAIG BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KOURTNEY CHUMBLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GEOFF HEDGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5GRIEVENCES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EDUCATIONAL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03116
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE TENNIS IN THE DALLAS AREA
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE TENNIS IN THE DALLAS AREA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt094921
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4880
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07586
IRS990EZ/TotalRevenueAmt0-3717
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS - TENNIS TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FIGHT NIGHT
IRS990ScheduleG/IndividualWithBooksNm0GRADY MCKEE
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02605 COUNTRY CLUB DR
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0McKINNEY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd075070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 8 - PRIOR PERIOD ADJUSTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE 614.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING EXPENSE 2261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO BALANCE 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LESS COMPENSATION OF DIRECTOR INCLUDED IN EVENT COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALT WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TRES
ReturnHeader/BusinessOfficerGrp/PhoneNum02147721900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALLAS PROFESSIONAL TENNIS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0261709100
ReturnHeader/Filer/PhoneNum02147721900
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 SYRACUSE DRIVE
ReturnHeader/Filer/USAddress/CityNm0RICHARDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075081
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8DF18DC24FD736665974FD54046ECB8E3399F32
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8DF18DC24FD736665974FD54046ECB8E3399F32
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.227.25.153
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:04:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J F DePetris Jr CPA A PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 Elm Street Suite 385
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075202
ReturnHeader/PreparerPersonGrp/PhoneNum02147481917
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH F DEPETRIS JR
ReturnHeader/ReturnTs02017-11-13T09:04:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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