Civic Intelligence

East County Community Tennis Association

EIN 33-0548188 • 501(c)3 • La Mesa, CA

Pub. 78 Eligible990-N Coverage

Profile

Mission to establish and develop a national amateur sports association to educate the general public in the principles and skills of tennis, and promote physical fitness through structured exercise.

PO Box 854La Mesa, CA 91941

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-90%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$22,089

Up $1,105 (+5.3%) from 2016

Liabilities

Down

$697

Down $2,852 (-80%) from 2016

Net Assets

Up

$21,392

Up $3,961 (+23%) from 2016

Operations
Liabilities / Revenue80th percentileNet Margin84th percentile

Revenue

Down

$10,958

Down $96,786 (-90%) from 2016

Expenses

Down

$6,997

Down $93,430 (-93%) from 2016

Net Income

Down

$3,961

Down $3,356 (-46%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$30K$20K$10K$0Assets 2016: $20,984Liabilities 2016: $3,549Net Assets 2016: $17,4312016Assets 2017: $22,089Liabilities 2017: $697Net Assets 2017: $21,3922017

Highlighted filing

2017

Assets$22,089
Liabilities$697
Net Assets$21,392
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$150K$100K$50K$0Revenue 2016: $107,744Expenses 2016: $100,427Net Income 2016: $7,3172016Revenue 2017: $10,958Expenses 2017: $6,997Net Income 2017: $3,9612017

Highlighted filing

2017

Revenue$10,958
Expenses$6,997
Net Income$3,961
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,089
Liabilities
$697
Net assets
$21,392
Revenue
$10,958
Expenses
$6,997
Net income
$3,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.11$0.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$1.08$1.00$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 11, 2018
Return Version
2017v2.2
Gross Receipts
$10,958
Mission and Program Overview

Mission

Mission to establish and develop a national amateur sports association to educate the general public in the principles and skills of tennis, and promote physical fitness through structured exercise.

Program Services

DescriptionGrantsExpenses
TO FOSTER NATIONAL AMATEUR SPORTS COMPETITION AND PROMOTE PHYSICAL FITNESS THROUGH STRUCTURED EXERCISE.$6,997-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francisco TorressCEO-$0--
Lois SczepaniakTreasurer-$0--
Tamara SarafijanovicSecretary-$0--
Filing and Contact Details

Filer

Filer Name
East County Community Tennis Association
EIN
33-0548188
Phone
6193161322
Address
PO Box 854, La Mesa, CA 91941

Signing Officer

Name
Lois Sczepaniak
Title
Treasurer
Signed
2018-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Paula D Brewer Ea
Address
1646 Annette Way, El Cajon, CA 92020-5603
Preparer
Paula D Brewer
Phone
6192522834
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $245”

Other Expenses.1010

“Amortization $306”

Other Expenses.1012

“Insurance $205”

Other Expenses.1

“UTILITIES $3440”

Other Expenses.2

“TOURNAMENT EXPENSES $364”

Other Expenses.3

“SUPPLIES $333”

Other Expenses.4

“PAYPAL FEES $120”

Other Expenses.5

“PO BOX RENTAL $108”

Other Expenses.6

“REPAIRS $100”

Other Expenses.7

“COURT MAINTENANCE $45”

Other Expenses.8

“CUSTOMER REFUND $39”

Other Expenses.9

“TELEPHONE $32”

Other Assets.1004

“Miscellaneous - Beginning $1009 Miscellaneous - Ending $712”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $8514 Receivables-Officers, Directors, Etc. - Ending $8745”

Other Assets.1012

“Intangible Assets - Beginning $3229 Intangible Assets - Ending $2923”

Total Liabilities.1

“LOAN - M LEIGH - Beginning $2800 LOAN - M LEIGH - Ending $0”

Total Liabilities.2

“JR SCHOLARSHIP - Beginning $697 JR SCHOLARSHIP - Ending $697”

Total Liabilities.3

“PRIOR YR ADJUSTMENT - Beginning $57 PRIOR YR ADJUSTMENT - Ending $0”

Raw XML Appendix174 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.

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IRS990EZ/OtherExpensesTotalAmt05337
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IRS990EZ/ProgramServiceRevenueAmt05943
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FOSTER NATIONAL AMATEUR SPORTS COMPETITION AND PROMOTE PHYSICAL FITNESS THROUGH STRUCTURED EXERCISE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06997
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03554
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0697
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06997
IRS990EZ/TotalProgramServiceExpensesAmt06997
IRS990EZ/TotalRevenueAmt010958
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116643
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0116643
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09214
IRS990ScheduleA/Total509Grp/TotalAmt0116643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Amortization $306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $3440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOURNAMENT EXPENSES $364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYPAL FEES $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PO BOX RENTAL $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COURT MAINTENANCE $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CUSTOMER REFUND $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous - Beginning $1009 Miscellaneous - Ending $712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Receivables-Officers, Directors, Etc. - Beginning $8514 Receivables-Officers, Directors, Etc. - Ending $8745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Intangible Assets - Beginning $3229 Intangible Assets - Ending $2923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LOAN - M LEIGH - Beginning $2800 LOAN - M LEIGH - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16JR SCHOLARSHIP - Beginning $697 JR SCHOLARSHIP - Ending $697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PRIOR YR ADJUSTMENT - Beginning $57 PRIOR YR ADJUSTMENT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1010
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 Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lois Sczepaniak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST COUNTY COMMUNITY TENNIS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0330548188
ReturnHeader/Filer/PhoneNum06193161322
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 854
ReturnHeader/Filer/USAddress/CityNm0La Mesa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091941
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273367485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAULA D BREWER EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01646 Annette Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Cajon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920205603
ReturnHeader/PreparerPersonGrp/PhoneNum06192522834
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA D BREWER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-11T17:11:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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