Civic Intelligence

San Antonio Tennis Association Inc

EIN 38-4014370 • 501(c)3 • San Antonio, TX

Profile

To promote and develop the lifetime sport of tennis in the Greater San Antonio area as a means of healthful recreation, physical fitness, social connection, sportsmanship and character building by providing accessible tennis programs,leagues and tournaments for all.

1503 San Pedro AveSan Antonio, TX 78212-3841

satennis.com

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$75,192

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

17th percentile

-14%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-5.8%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$431,713

Down $70,742 (-14%) from 2023

Liabilities

Down

$4,246

Down $1,532 (-27%) from 2023

Net Assets

Down

$427,467

Down $69,210 (-14%) from 2023

Revenue

Down

$570,955

Down $35,388 (-5.8%) from 2023

Expenses

Up

$638,509

Up $21,057 (+3.4%) from 2023

Net Income

Down

-$67,554

Down $56,445 (-508%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2017: $225,322Liabilities 2017: $3,777Net Assets 2017: $221,5452017Assets 2018: $293,208Liabilities 2018: $6,620Net Assets 2018: $286,5882018Assets 2019: $366,153Liabilities 2019: $4,632Net Assets 2019: $361,5212019Assets 2020: $459,237Liabilities 2020: $2,598Net Assets 2020: $456,6392020Assets 2021: $528,051Liabilities 2021: $2,173Net Assets 2021: $525,8782021Assets 2022: $512,844Liabilities 2022: $5,058Net Assets 2022: $507,7862022Assets 2023: $502,455Liabilities 2023: $5,778Net Assets 2023: $496,6772023Assets 2024: $431,713Liabilities 2024: $4,246Net Assets 2024: $427,4672024

Highlighted filing

2024

Assets$431,713
Liabilities$4,246
Net Assets$427,467

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2017: $806,523Expenses 2017: $584,978Net Income 2017: $221,5452017Revenue 2018: $678,590Expenses 2018: $613,547Net Income 2018: $65,0432018Revenue 2019: $598,736Expenses 2019: $517,510Net Income 2019: $81,2262019Revenue 2020: $463,754Expenses 2020: $368,637Net Income 2020: $95,1172020Revenue 2021: $504,537Expenses 2021: $435,298Net Income 2021: $69,2392021Revenue 2022: $512,284Expenses 2022: $530,645Net Income 2022: -$18,3612022Revenue 2023: $606,343Expenses 2023: $617,452Net Income 2023: -$11,1092023Revenue 2024: $570,955Expenses 2024: $638,509Net Income 2024: -$67,5542024

Highlighted filing

2024

Revenue$570,955
Expenses$638,509
Net Income-$67,554

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$570,955
Mission and Program Overview

Mission

Develop and promote the lifetime sport of tennis as a means of healthy recreation and physical fitness and to provide programs for players of all ages and abilities, regardless of race, creed, color, national origin of physical challange. Tennis programs, tournaments and leagues for all ages.

To promote and develop the lifetime sport of tennis in the Greater San Antonio area as a means of healthful recreation, physical fitness, social connection, sportsmanship and character building by providing accessible tennis programs,leagues and tournaments for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$413,279$301,513▼ $111,766
Cash and Non-Interest-Bearing Accounts$80,495$123,646▲ $43,151
Inventories for Sale or Use$6,449$6,554▲ $105
Prepaid Expenses and Deferred Charges$1,655$0▼ $1,655
Land, Buildings, and Equipment, Net$577$0▼ $577
Total Assets$502,455$431,713▼ $70,742
Liabilities
Accounts Payable and Accrued Expenses$5,778$4,246▼ $1,532
Total Liabilities$5,778$4,246▼ $1,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$496,677$427,467▼ $69,210
Total Net Assets Fund Balance$496,677$427,467▼ $69,210
Total Liabilities and Net Assets / Fund Balance$502,455$431,713▼ $70,742

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,348$4,348
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Veronica BellardExecutive DirectorFT$75,192$75,192
Salvador Castillo IIIExecutive DirectorFT$24,667$24,667

Board Members and Trustees

NameTitle
Juan OchoaPresident
Ajay GuptaDirector
Allison HayneDirector
Pablo CruzDirector
Trey MartinDirector
Talat ShahSecretary
Becki WorthamVP Leagues
Kristan Welch-LeGrandVP Programs
Margaret CanbyVP Tournaments
Revenue and Support

Revenue Composition

Contributions and Grants
$33,376
Program Service Revenue
$522,520
Investment Income
$15,059
Other Revenue
$0
All Other Contributions
$32,437
Change in Net Assets
$-67,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,996
Salaries, Compensation, and Employee Benefits$229,513
Total Fundraising Expense$175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,218$22,079$0$111,297
Current Officers, Directors, Trustees, and Key Employees$99,858$0$0$99,858
All Other Expenses$69,579$14,780$0$84,359
Fees for Services Accounting$0$19,490$0$19,490
Payroll Taxes$15,984$2,374$0$18,358
Advertising$15,549$0$0$15,549
Information Technology$0$9,449$0$9,449
Insurance$3,597$0$0$3,597
Office Expenses$2,676$237$0$2,913
Depreciation Depletion$577$0$0$577
Conferences and Meetings$0$275$0$275
Other Expenses$0$0$175$175
Total Functional Expenses$569,650$68,684$175$638,509
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
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

Filer Name
San Antonio Tennis Association Inc
EIN
38-4014370
Phone
2103809700
Address
1503 San Pedro Ave, San Antonio, TX 78212-3841

Signing Officer

Name
Veronica Bellard
Title
Executive Director
Phone
2103809700
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica Bellard
Formed
2016
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
100

Preparer

Firm
Gregory & Crutchfield LLC
Address
16500 San Pedro Ave 280, San Antonio, TX 78232
Preparer
Bill J Gregory CPA
Phone
2104956776
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 provided to board of directors for review

Pt VI, Line 19

Documents made available upon request and others on website

Pt VI, Line 15A

Board examines salaries of similar sized nonprofit organizations in determining the Executive Director compensation

Pt VI, Line 12C

Board conducts annual update of any conflicts or potential conflicts of interest by individual board members.

Form 990, Part IX, Line 24E

Equipment & Facility improvements 17886. 10082. 7804. 0.

Form 990, Part IX, Line 24E

Workshops & trainings 6976. 0. 6976. 0.

Form 990, Part IX, Line 24E

Phone expenses 3864. 3864. 0. 0.

Form 990, Part IX, Line 24E

Meals & Entertainment 2504. 2504. 0. 0.

Form 990, Part IX, Line 24E

Cell phones 1625. 1625. 0. 0.

Form 990, Part IX, Line 24E

Contract labor 45009. 45009. 0. 0.

Form 990, Part IX, Line 24E

Community service appreciation 4025. 4025. 0. 0.

Form 990, Part IX, Line 24E

Banks fees 2470. 2470. 0. 0.

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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1166147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt293028
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067009
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014020
IRS990/PYOtherExpensesAmt0405738
IRS990/PYProgramServiceRevenueAmt0525314
IRS990/PYRevenuesLessExpensesAmt0-11109
IRS990/PYSalariesCompEmpBnftPaidAmt0211714
IRS990/PYTotalExpensesAmt0617452
IRS990/PYTotalRevenueAmt0606343
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-67554
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0522520
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0413279
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301513
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0192193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0522520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0573369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0480092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0425756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0369069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02370806
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt050141
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt050718
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0100876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032874
IRS990ScheduleA/InvestmentIncomeCYPct00.01220
IRS990ScheduleA/InvestmentIncomePYPct00.00710
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98780
IRS990ScheduleA/PublicSupportPY509Pct00.99290
IRS990ScheduleA/PublicSupportTotal509Amt02663875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0554957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0639648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0501609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0504215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0463446
IRS990ScheduleA/Total509Grp/TotalAmt02663875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02696749
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04348
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04348
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 provided to board of directors for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents made available upon request and others on website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board examines salaries of similar sized nonprofit organizations in determining the Executive Director compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board conducts annual update of any conflicts or potential conflicts of interest by individual board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment & Facility improvements 17886. 10082. 7804. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Workshops & trainings 6976. 0. 6976. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Phone expenses 3864. 3864. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals & Entertainment 2504. 2504. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cell phones 1625. 1625. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contract labor 45009. 45009. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Community service appreciation 4025. 4025. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Banks fees 2470. 2470. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false

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