Civic Intelligence

Spearfish Tennis Association Inc

EIN 26-4156039 • 501(c)3 • Spearfish, SD

Profile

To promote the game of tennis in the city amoung all ages and classes of people

PO Box 1236Spearfish, SD 57783

spearfishtennis.com

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

61st percentile

3.8%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

-1.4%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,588

Up $857 (+3.8%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$23,588

Up $857 (+3.8%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Down

$6,357

Down $91 (-1.4%) from 2023

Expenses

Up

$5,500

Up $2,165 (+65%) from 2023

Net Income

Down

$857

Down $2,256 (-72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$30K$20K$10K$0Assets 2020: $16,132Net Assets 2020: $16,1322020Assets 2021: $17,026Net Assets 2021: $17,0262021Assets 2022: $19,618Net Assets 2022: $19,6182022Assets 2023: $22,731Net Assets 2023: $22,7312023Assets 2024: $23,588Net Assets 2024: $23,5882024

Highlighted filing

2024

Assets$23,588
Liabilities-
Net Assets$23,588
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$10K$5.0K$0Revenue 2020: $2,643Expenses 2020: $1,794Net Income 2020: $8492020Revenue 2021: $4,887Expenses 2021: $3,993Net Income 2021: $8942021Revenue 2022: $8,637Expenses 2022: $6,045Net Income 2022: $2,5922022Revenue 2023: $6,448Expenses 2023: $3,335Net Income 2023: $3,1132023Revenue 2024: $6,357Expenses 2024: $5,500Net Income 2024: $8572024

Highlighted filing

2024

Revenue$6,357
Expenses$5,500
Net Income$857
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$23,588
Liabilities
-
Net assets
$23,588
Revenue
$6,357
Expenses
$5,500
Net income
$857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.6$23.6$6.36$5.50$0.86
2023Detailed filing. Detailed filing data is available for this year.$22.7$22.7$6.45$3.34$3.11
2022Detailed filing. Detailed filing data is available for this year.$19.6$19.6$8.64$6.05$2.59
2021Detailed filing. Detailed filing data is available for this year.$17.0$17.0$4.89$3.99$0.89
2020Detailed filing. Detailed filing data is available for this year.$16.1$16.1$2.64$1.79$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 3, 2025
Return Version
2024v5.0
Gross Receipts
$10,780
Mission and Program Overview

Mission

To promote the game of tennis in the city amoung all ages and classes of people

Program Services

DescriptionGrantsExpenses
FREE TENNIS BLOCK PARTY EVENT TO KICK OFF SUMMER AD WINTER ACTIVITES. TEACHING PROS PROVIDE ACTIVITES AND INSTRUCTSION FOR AGES 6 AND UP.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL SORIANOPresident-$0--
KYLE DOERGESVice President-$0--
KENT MEYERSSecretary-$0--
JOE DOERGESTreasurer-$0--
SUSIE MONDLOCHBoard Member-$0--
PAT SALCONEBoard Member-$0--
DOUG STEVENSBoard Member-$0--
TOM FITCHBoard Member-$0--
GERTRUDE WYATTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Spearfish Tennis Association Inc
EIN
26-4156039
Address
PO BOX 1236, SPEARFISH, SD 57783

Signing Officer

Name
Joe Doerges
Title
Treasurer
Signed
2025-02-03
Discuss with paid preparer
Yes

Preparer

Firm
The Bearded Bookkeepers LLC
Address
909 Spartan Dr, Spearfish, SD 57783
Preparer
Brandon L Bentley
Phone
6056452327
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“DUES 10”

Raw XML Appendix161 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/BusinessName/BusinessNameLine1Txt0JOE DOERGES
IRS990EZ/BooksInCareOfDetail/PhoneNum06055910664
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01216 W KING ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPEARFISH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057783
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022731
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023588
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04513
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0857
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022731
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023588
IRS990EZ/FundraisingGrossIncomeAmt05938
IRS990EZ/GrossReceiptsAmt010780
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0329
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022731
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023588
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022731
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023588
IRS990EZ/OccupancyRentUtltsAndMaintAmt05258
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL SORIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KYLE DOERGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENT MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE DOERGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSIE MONDLOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAT SALCONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DOUG STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TOM FITCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GERTRUDE WYATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE GAME OF TENNIS IN THE CITY AMOUNG ALL AGES AND CLASSES OF PEOPLE
IRS990EZ/PrintingPublicationsPostageAmt0232
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FREE TENNIS BLOCK PARTY EVENT TO KICK OFF SUMMER AD WINTER ACTIVITES. TEACHING PROS PROVIDE ACTIVITES AND INSTRUCTSION FOR AGES 6 AND UP.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04423
IRS990EZ/SpecialEventsNetIncomeLossAmt01515
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt05500
IRS990EZ/TotalRevenueAmt06357
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SPEARFISHTENNIS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025397
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0480
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01515
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02969
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04484
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt030361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02643
IRS990ScheduleA/Total509Grp/TotalAmt030361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02643
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030361
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE DOERGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPEARFISH TENNIS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEA
ReturnHeader/Filer/EIN0264156039
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1236
ReturnHeader/Filer/USAddress/CityNm0SPEARFISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057783
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832870699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Bearded Bookkeepers LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0909 Spartan Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spearfish
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057783
ReturnHeader/PreparerPersonGrp/PhoneNum06056452327
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brandon L Bentley
ReturnHeader/ReturnTs02025-02-03T11:59:56-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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