Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Northern Indiana Tennis Assoc Inc
990EZ • Fiscal year 2013 • EIN 31-0926461
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 21.6% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Down$111,210
Down $9,072 (-7.5%) from 2012
Net Assets
Down$111,210
Down $7,817 (-6.6%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$134,290
Up $9,557 (+7.7%) from 2012
Expenses
Up$142,107
Up $18,854 (+15%) from 2012
Net Income
Down-$7,817
Down $9,297 (-628%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Feb 14, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $134,290
Mission and Program Overview
Mission
The organization's purpose is to promote tennis in northwest indiana.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PURPOSE IS TO PROMOTE TENNIS IN NORTHWEST INDIANA. | - | $118,923 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEANNE FRENCH | Executive Di | FT | $29,000 | - | $29,000 |
| MIKE ANDREWS | Past Preside | - | $0 | - | - |
| JACKIE FINNIGAN | Vice Preside | - | $0 | - | - |
| JENNIFER REIVES | Delegate | - | $0 | - | - |
| BILL REED | Treasurer | - | $0 | - | - |
| CHUCK SHOCK | Delegate | - | $0 | - | - |
| DAVID LOO | President | - | $0 | - | - |
| SYLVIA LOO | Secretary | - | $0 | - | - |
| DAVID CAFMEYER | Delegate | - | $0 | - | - |
| DON MCEVOY | Delegate | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 31-0926461
- Phone
- 2199349259
Signing Officer
- Name
- Jeanne French
- Title
- Executive Director
- Phone
- 2199349259
- Signed
- 2014-02-14
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Michael J Tomaszewski CPA
- Phone
- 2199243450
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Revenue - other 2,587 total 2,587”
Form 990-ez, Part I, Line 16
“Expenses officers' exp - marketing 3,207 postage 365 website 339 travel/mileage/supplies 1,619 4,907 awards 90 endorsers 125 rankings 25 minority development 500 phone/fax 1,125 junior programs 29,570 yearbook 8,164 sanctions 825 grant payments 200 coordinator expenses 17,598 district playoffs 11,518 state playoffs 4,690 player and team entry fee 8,676 district mix doubles 291 annual reports 2,565 office equip/maintenace 1,420 miscellaneous 861 total 98,680”
Form 990-ez, Part II, Line 24
“Furniture and fixtures 16,298 16,298 less accumulated depreciation 16,298 16,298 total 0 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,255 0”
Raw XML Appendix149 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MIKE ANDREWS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JACKIE FINNIGAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JENNIFER REIVES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | BILL REED |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | CHUCK SHOCK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JEANNE FRENCH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | DAVID LOO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | SYLVIA LOO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | DAVID CAFMEYER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | DON MCEVOY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JEANNE FRENCH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2199249981 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 9549 DOGWOOD DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MUNSTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 46321 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 120282 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 111210 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 48904 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7817 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 120282 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 111210 |
| IRS990EZ/GrossReceiptsAmt | 0 | 134290 |
| IRS990EZ/GroupExemptionNum | 0 | 5003 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 22216 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 119027 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 111210 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 119027 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 111210 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 29000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE ANDREWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JACKIE FINNIGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JENNIFER REIVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BILL REED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHUCK SHOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JEANNE FRENCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DAVID LOO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SYLVIA LOO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DAVID CAFMEYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DON MCEVOY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DELEGATE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DELEGATE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DELEGATE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DELEGATE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 98680 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2587 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION'S PURPOSE IS TO PROMOTE TENNIS IN NORTHWEST INDIANA. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 60571 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PURPOSE IS TO PROMOTE TENNIS IN NORTHWEST INDIANA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 118923 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 42827 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1255 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 142107 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 118923 |
| IRS990EZ/TotalRevenueAmt | 0 | 134290 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NORTHERNINDIANA.USTA.COM |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVENUE - OTHER 2,587 TOTAL 2,587 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICERS' EXP - MARKETING 3,207 POSTAGE 365 WEBSITE 339 TRAVEL/MILEAGE/SUPPLIES 1,619 4,907 AWARDS 90 ENDORSERS 125 RANKINGS 25 MINORITY DEVELOPMENT 500 PHONE/FAX 1,125 JUNIOR PROGRAMS 29,570 YEARBOOK 8,164 SANCTIONS 825 GRANT PAYMENTS 200 COORDINATOR EXPENSES 17,598 DISTRICT PLAYOFFS 11,518 STATE PLAYOFFS 4,690 PLAYER AND TEAM ENTRY FEE 8,676 DISTRICT MIX DOUBLES 291 ANNUAL REPORTS 2,565 OFFICE EQUIP/MAINTENACE 1,420 MISCELLANEOUS 861 TOTAL 98,680 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE AND FIXTURES 16,298 16,298 LESS ACCUMULATED DEPRECIATION 16,298 16,298 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,255 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEANNE FRENCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2199349259 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-02-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | NORTHERN INDIANA TENNIS ASSOC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 310926461 |
| ReturnHeader/Filer/PhoneNum | 0 | 2199349259 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 9549 DOGWOOD DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | MUNSTER |
| ReturnHeader/Filer/USAddress/State | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 46321 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MCMAHON & ASSOCIATES CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 10010 CALUMET AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MUNSTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 463213976 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2199243450 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-04-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL J TOMASZEWSKI CPA |
| ReturnHeader/ReturnTs | 0 | 2014-04-11T08:40:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $111,210
- Liabilities
- -
- Net assets
- $111,210
- Revenue
- $134,290
- Expenses
- $142,107
- Net income
- -$7,817