Civic Intelligence

Evansville Area Tennis Patrons Fnd Incorporated

990 • Fiscal year 2013 • EIN 35-1385692

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 21, 2014

Organization ProfileWWW.EVANSVILLETENNIS.NET
5428 Davis Lant Dr47715

(812) 401-6060

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.62x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

3.74x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$4,191

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,096,785

Up $135,531 (+4.6%) from 2012

Net Assets

Up

$1,167,033

Up $18,878 (+1.6%) from 2012

Liabilities

Up

$1,929,752

Up $116,653 (+6.4%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin53rd percentile

Revenue

$515,638

No earlier filing loaded for comparison.

Expenses

Up

$496,760

Up $268,533 (+118%) from 2012

Net Income

$18,878

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,961,254Liabilities 2012: $1,813,099Net Assets 2012: $1,148,1552012Assets 2013: $3,096,785Liabilities 2013: $1,929,752Net Assets 2013: $1,167,0332013Assets 2014: $2,707,911Liabilities 2014: $1,718,057Net Assets 2014: $989,8542014Assets 2015: $2,636,874Liabilities 2015: $1,674,675Net Assets 2015: $962,1992015Assets 2016: $2,545,586Liabilities 2016: $1,554,234Net Assets 2016: $991,3522016Assets 2017: $2,513,871Liabilities 2017: $1,445,384Net Assets 2017: $1,068,4872017Assets 2018: $2,400,456Liabilities 2018: $1,320,914Net Assets 2018: $1,079,5422018Assets 2019: $2,359,393Liabilities 2019: $1,184,232Net Assets 2019: $1,175,1612019Assets 2020: $2,417,960Liabilities 2020: $1,235,275Net Assets 2020: $1,182,6852020Assets 2021: $2,596,452Liabilities 2021: $1,284,700Net Assets 2021: $1,311,7522021Assets 2022: $2,582,143Liabilities 2022: $1,272,329Net Assets 2022: $1,309,8142022Assets 2023: $2,482,804Liabilities 2023: $1,177,510Net Assets 2023: $1,305,2942023Assets 2024: $2,390,220Liabilities 2024: $1,153,950Net Assets 2024: $1,236,2702024

Highlighted filing

2013

Assets$3,096,785
Liabilities$1,929,752
Net Assets$1,167,033
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $228,2272012Revenue 2013: $515,638Expenses 2013: $496,760Net Income 2013: $18,8782013Revenue 2014: $696,190Expenses 2014: $658,623Net Income 2014: $37,5672014Revenue 2015: $655,325Expenses 2015: $682,980Net Income 2015: -$27,6552015Revenue 2016: $657,702Expenses 2016: $628,549Net Income 2016: $29,1532016Revenue 2017: $720,648Expenses 2017: $643,513Net Income 2017: $77,1352017Revenue 2018: $671,448Expenses 2018: $660,397Net Income 2018: $11,0512018Revenue 2019: $729,713Expenses 2019: $634,094Net Income 2019: $95,6192019Revenue 2020: $577,123Expenses 2020: $569,599Net Income 2020: $7,5242020Revenue 2021: $756,598Expenses 2021: $627,531Net Income 2021: $129,0672021Revenue 2022: $828,481Expenses 2022: $830,419Net Income 2022: -$1,9382022Revenue 2023: $741,851Expenses 2023: $746,371Net Income 2023: -$4,5202023Revenue 2024: $873,422Expenses 2024: $930,359Net Income 2024: -$56,9372024

Highlighted filing

2013

Revenue$515,638
Expenses$496,760
Net Income$18,878
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 21, 2014
Return Version
2013v3.1
Gross Receipts
$538,725
Mission and Program Overview

Mission

Tennis programs, leagues, etc. Grow tennis in evansville area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,080,768$2,278,737▲ $197,969
Savings and Temporary Cash Investments$305,201$223,043▼ $82,158
Accounts Receivable$5,923$25,643▲ $19,720
Total Assets$2,961,254$3,096,785▲ $135,531
Other Assets Total$569,362$569,362→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,068,585$1,258,305▲ $189,720
Other Liabilities$740,000$665,000▼ $75,000
Accounts Payable and Accrued Expenses$4,514$6,447▲ $1,933
Total Liabilities$1,813,099$1,929,752▲ $116,653
Net Assets / Fund Balance
Unrestricted Net Assets$1,148,155$1,167,033▲ $18,878
Total Net Assets Fund Balance$1,148,155$1,167,033▲ $18,878
Total Liabilities and Net Assets / Fund Balance$2,961,254$3,096,785▲ $135,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,042,134$59,784-
Land$202,927--
Equipment$33,676$28,067-
Other Assets Org$569,362--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan OdomMemberPT$4,191$4,191

Board Members and Trustees

NameTitle
Russ ScalfanoPresident
Tony RichardsonVice President
Ben TremontMember
Bob PattenMember
Clint ButtsMember
Donna SchroeringMember
Jennifer HollanderMember
Jim VincentMember
John WolkMember
Karan WilsonMember
Kim AngermeierMember
Kory PolandMember
Mason JohnsonMember
Terry ClementsMember
Tim HellerMember
Billi HeckelSecretary
Jane DuesterbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,710
Program Service Revenue
$398,810
Investment Income
$312
Other Revenue
$2,806
All Other Contributions
$12,707
Change in Net Assets
$18,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,922
Salaries, Compensation, and Employee Benefits$234,838
Total Fundraising Expense$5,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,769$59,373$0$215,142
Interest$65,024$0$0$65,024
Depreciation Depletion$59,286$0$0$59,286
Occupancy$42,617$0$0$42,617
Other Expenses$23,863$0$0$23,863
Payroll Taxes$14,261$5,435$0$19,696
All Other Expenses$12,969$0$5,700$18,669
Office Expenses$11,040$6,167$0$17,207
Insurance$14,949$0$0$14,949
Fees for Services Accounting$0$4,804$0$4,804
Advertising$898$0$0$898
Total Functional Expenses$415,281$75,779$5,700$496,760
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$665,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
35-1385692
Phone
8124016060

Signing Officer

Name
Jane Duesterberg
Title
Treasurer
Phone
8124016060
Signed
2014-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russ Scalfano
Formed
1983
Legal Domicile
In
Voting Board Members
18
Independent Board Members
18
Employees
25
Volunteers
50

Preparer

Preparer
Rhonda K Spaulding CPA
Phone
8124317723
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Returns are distributed to all officers and available for all who are interested”

Pt VI, Line 12C

“Annual forms are signed disclosing conflicts of interest”

Pt VI, Line 15B

“All officers are volunteer and receive no compensation”

Pt XI

“ROUNDING”

Pt VI, Line 19

“Documents are available for all public when requested”

Pt VI, Line 15A

“All officers are volunteer and receive no compensation”

Form 990, Part IX, Line 24F

“Supplies 1644. 1644. 0. 0. Tennis balls 7682. 7682. Usta fees 748. 748. Special events 5700. 5700. Awards 1290. 1290. 0. 0. Licenses fees permits 1605. 1605. 0. 0.”

Raw XML AppendixShowing 400 of 497 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04514
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06447
IRS990/AccountsReceivableGrp/BOYAmt05923
IRS990/AccountsReceivableGrp/EOYAmt025643
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TENNIS PROGRAMS, LEAGUES, ETC. GROW TENNIS IN EVANSVILLE AREA
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0898
IRS990/AdvertisingGrp/TotalAmt0898
IRS990/AllOtherContributionsAmt012707
IRS990/AllOtherExpensesGrp/FundraisingAmt05700
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012969
IRS990/AllOtherExpensesGrp/TotalAmt018669
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JANE DUESTERBERG
IRS990/BooksInCareOfDetail/PhoneNum08122020055
IRS990/BooksInCareOfDetail/USAddress/AddressLine10740 LYDIA DR
IRS990/BooksInCareOfDetail/USAddress/City0EVANSVILLE
IRS990/BooksInCareOfDetail/USAddress/State0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode047712
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt023087
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0113710
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0312
IRS990/CYOtherExpensesAmt0261922
IRS990/CYOtherRevenueAmt02806
IRS990/CYProgramServiceRevenueAmt0398810
IRS990/CYRevenuesLessExpensesAmt018878
IRS990/CYSalariesCompEmpBnftPaidAmt0234838
IRS990/CYTotalExpensesAmt0496760
IRS990/CYTotalFundraisingExpenseAmt05700
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0515638
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059286
IRS990/DepreciationDepletionGrp/TotalAmt059286
IRS990/Desc0TENNIS EDUCATION - JUNIORS, ADULTS, LESSONS, ETC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0390670
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04804
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04804
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRY CLEMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm1JANE DUESTERBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN ODOM
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB PATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm4TONY RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RUSS SCALFANO
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA SCHROERING
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm8KARAN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN WOLK
IRS990/Form990PartVIISectionAGrp/PersonNm10BILLI HECKEL
IRS990/Form990PartVIISectionAGrp/PersonNm11CLINT BUTTS
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER HOLLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm13KIM ANGERMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm14BEN TREMONT
IRS990/Form990PartVIISectionAGrp/PersonNm15TIM HELLER
IRS990/Form990PartVIISectionAGrp/PersonNm16KORY POLAND
IRS990/Form990PartVIISectionAGrp/PersonNm17MASON JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0538725
IRS990/GrossSalesOfInventoryAmt025893
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt014949
IRS990/InsuranceGrp/TotalAmt014949
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt065024
IRS990/InterestGrp/TotalAmt065024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0312
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087851
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02080768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02278737
IRS990/LandBldgEquipCostOrOtherBssAmt02366588
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0101003
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TENNIS PROGRAMS, LEAGUES, ETC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01068585
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01258305
IRS990/NetAssetsOrFundBalancesBOYAmt01148155
IRS990/NetAssetsOrFundBalancesEOYAmt01167033
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02806
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02806
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt042617
IRS990/OccupancyGrp/TotalAmt042617
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06167
IRS990/OfficeExpensesGrp/ProgramServicesAmt011040
IRS990/OfficeExpensesGrp/TotalAmt017207
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0569362
IRS990/OtherAssetsTotalGrp/EOYAmt0569362
IRS990/OtherExpensesGrp/Desc0JUNIOR PROGRAMS
IRS990/OtherExpensesGrp/Desc1SUMMER PROGRAMS
IRS990/OtherExpensesGrp/Desc2TEACHING SUPPLIES
IRS990/OtherExpensesGrp/Desc3TOURNAMENTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt012543
IRS990/OtherExpensesGrp/ProgramServicesAmt1335
IRS990/OtherExpensesGrp/ProgramServicesAmt21727
IRS990/OtherExpensesGrp/ProgramServicesAmt323863
IRS990/OtherExpensesGrp/TotalAmt012543
IRS990/OtherExpensesGrp/TotalAmt1335
IRS990/OtherExpensesGrp/TotalAmt21727
IRS990/OtherExpensesGrp/TotalAmt323863
IRS990/OtherLiabilitiesGrp/BOYAmt0740000
IRS990/OtherLiabilitiesGrp/EOYAmt0665000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155769
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215142
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05435
IRS990/PayrollTaxesGrp/ProgramServicesAmt014261
IRS990/PayrollTaxesGrp/TotalAmt019696
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RUSS SCALFANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/BusinessCd4713940
IRS990/ProgramServiceRevenueGrp/Desc0JUNIOR EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1LEAGUES & ADULT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/Desc4COURT FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt468720
IRS990/ProgSrvcAccomActy2Grp/Desc0TENNIS RECREATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024611
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0138927
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0302155
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0136
IRS990/PYOtherExpensesAmt0148528
IRS990/PYOtherRevenueAmt0-888
IRS990/PYProgramServiceRevenueAmt0194802
IRS990/PYRevenuesLessExpensesAmt0267978
IRS990/PYSalariesCompEmpBnftPaidAmt079699
IRS990/PYTotalExpensesAmt0228227
IRS990/PYTotalRevenueAmt0496205
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018878
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0259882
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0305201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0302155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0231159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0655265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0398809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0193914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0757833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0574
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.75200
IRS990ScheduleA/PublicSupportPY509Pct00.64230
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01063098
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0350000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0350000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0512519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0496069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0305838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050412
IRS990ScheduleA/Total509Grp/TotalAmt01413098
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01413672
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02042134
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059784
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02101918
IRS990ScheduleD/EquipmentGrp/BookValueAmt033676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028067
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt061743
IRS990ScheduleD/LandGrp/BookValueAmt0202927
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0202927
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0569362
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WTC INFRASTRUCTURE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,096,785
Liabilities
$1,929,752
Net assets
$1,167,033
Revenue
$515,638
Expenses
$496,760
Net income
$18,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$1.15$1.24$0.87$0.93$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.48$1.18$1.31$0.74$0.75$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.58$1.27$1.31$0.83$0.83$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.60$1.28$1.31$0.76$0.63$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.42$1.24$1.18$0.58$0.57$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.36$1.18$1.18$0.73$0.63$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.40$1.32$1.08$0.67$0.66$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.51$1.45$1.07$0.72$0.64$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.55$1.55$0.99$0.66$0.63$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.64$1.67$0.96$0.66$0.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.71$1.72$0.99$0.70$0.66$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.10$1.93$1.17$0.52$0.50$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.81$1.15$0.23