Civic Intelligence

Pace Area Tennis Association Inc

990EZ • Fiscal year 2014 • EIN 26-4796142

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization ProfileN/A
4519 Woodbine RoadPace, FL 32571

(850) 450-9050

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-89%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

$6,147

No earlier filing loaded for comparison.

Net Assets

$6,135

No earlier filing loaded for comparison.

Liabilities

$12

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin5th percentile

Revenue

$3,342

No earlier filing loaded for comparison.

Expenses

$6,318

No earlier filing loaded for comparison.

Net Income

-$2,976

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.

$20K$15K$10K$5.0K$0Assets 2014: $6,147Liabilities 2014: $12Net Assets 2014: $6,1352014Assets 2015: $16,031Net Assets 2015: $16,0312015Assets 2016: $12,389Net Assets 2016: $12,3892016Assets 2017: $9,408Net Assets 2017: $9,4082017Assets 2018: $7,022Net Assets 2018: $7,0222018Assets 2019: $3,678Net Assets 2019: $3,6782019Assets 2020: $2,237Net Assets 2020: $2,2372020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$6,147
Liabilities$12
Net Assets$6,135
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2014: $3,342Expenses 2014: $6,318Net Income 2014: -$2,9762014Revenue 2015: $17,968Expenses 2015: $8,072Net Income 2015: $9,8962015Revenue 2016: $2,126Expenses 2016: $5,768Net Income 2016: -$3,6422016Revenue 2017: $1,454Expenses 2017: $4,435Net Income 2017: -$2,9812017Revenue 2018: $243Expenses 2018: $2,629Net Income 2018: -$2,3862018Revenue 2019: $722Expenses 2019: $4,066Net Income 2019: -$3,3442019Revenue 2020: $791Expenses 2020: $2,232Net Income 2020: -$1,4412020Revenue 2021: $808Expenses 2021: $3,045Net Income 2021: -$2,2372021

Highlighted filing

2014

Revenue$3,342
Expenses$6,318
Net Income-$2,976
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$3,342
Mission and Program Overview

Mission

Develop and promote the growth of tennis in the pace fl area

Develope and promote the growth of tennis in the pace fl area

Program Services

DescriptionGrantsExpenses
DEVELOPE AND PROMOTE THE GROWTH OF TENNIS IN THE PACE FL AREA$6,319-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM WHEATPresidentPT$0--
SUSAN SASSERSecretary-$0--
CHIQUITA CHAVERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pace Area Tennis Association Inc
EIN
26-4796142
Phone
8504509050
Address
4519 WOODBINE ROAD, PACE, FL 32571

Signing Officer

Name
Tim Wheat
Title
President
Signed
2015-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Tim Wheat CPA
Address
6091 SAINT GEORGE ST, MILTON, FL 32571-9229
Preparer
Timothy D Wheat
Phone
8504509050
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $939”

Other Expenses.1007

“Conferences, Conventions, and Meetings $150”

Other Expenses.1012

“Insurance $932”

Other Expenses.1

“Facilities and equipment $3586”

Other Expenses.2

“Supplies and materials $504”

Other Expenses.3

“MISC $122”

Other Expenses.4

“FILING FEE61 $61”

Other Expenses.5

“SALES TAX $24”

Other Assets.1

“DUE FROM PAYPAL - Beginning $99 DUE FROM PAYPAL - Ending $0”

Other Assets.2

“DEPOSITS - Beginning $500 DEPOSITS - Ending $500”

Total Liabilities.1

“DUE TO INSTRUCTOR - Beginning $0 DUE TO INSTRUCTOR - Ending $12”

Raw XML Appendix167 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/PersonNm0TIM WHEAT
IRS990EZ/BooksInCareOfDetail/PhoneNum08504509050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04519 WOODBINE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PACE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032571
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08512
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05647
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01079
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2976
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09111
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06147
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03342
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09111
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06135
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09111
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM WHEAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN SASSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHIQUITA CHAVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0599
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt06318
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPE AND PROMOTE THE GROWTH OF TENNIS IN THE PACE FL AREA
IRS990EZ/ProgramServiceRevenueAmt02263
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPE AND PROMOTE THE GROWTH OF TENNIS IN THE PACE FL AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06319
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06318
IRS990EZ/TotalProgramServiceExpensesAmt06319
IRS990EZ/TotalRevenueAmt03342
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017254
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013707
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt030961
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01132
IRS990ScheduleA/Total509Grp/TotalAmt030961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01132
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACILITIES AND EQUIPMENT $3586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES AND MATERIALS $504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FILING FEE61 $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALES TAX $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUE FROM PAYPAL - Beginning $99 DUE FROM PAYPAL - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DEPOSITS - Beginning $500 DEPOSITS - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUE TO INSTRUCTOR - Beginning $0 DUE TO INSTRUCTOR - Ending $12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM WHEAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACE AREA TENNIS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PACE
ReturnHeader/Filer/EIN0264796142
ReturnHeader/Filer/PhoneNum08504509050
ReturnHeader/Filer/USAddress/AddressLine1Txt04519 WOODBINE ROAD
ReturnHeader/Filer/USAddress/CityNm0PACE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIM WHEAT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06091 SAINT GEORGE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0325719229
ReturnHeader/PreparerPersonGrp/PhoneNum08504509050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy D Wheat
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-08T12:08:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,147
Liabilities
$12
Net assets
$6,135
Revenue
$3,342
Expenses
$6,318
Net income
-$2,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.81$3.05$2.24
2020Detailed filing. Detailed filing data is available for this year.$2.24$2.24$0.79$2.23$1.44
2019Detailed filing. Detailed filing data is available for this year.$3.68$3.68$0.72$4.07$3.34
2018Detailed filing. Detailed filing data is available for this year.$7.02$7.02$0.24$2.63$2.39
2017Detailed filing. Detailed filing data is available for this year.$9.41$9.41$1.45$4.44$2.98
2016Detailed filing. Detailed filing data is available for this year.$12.4$12.4$2.13$5.77$3.64
2015Detailed filing. Detailed filing data is available for this year.$16.0$16.0$18.0$8.07$9.90
2014Detailed filing. Detailed filing data is available for this year.$6.15$0.01$6.14$3.34$6.32$2.98