Civic Intelligence

Waukesha Tennis Association Inc

EIN 39-1251576 • 501(c)4 • Waukesha, WI

Profile

ToPromoteTennisatalllevelsintheCommunity

PO Box 1125Waukesha, WI 53187-1125
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$5,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

4.9%

Faster revenue growth than 61% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$153,865

Up $24,870 (+19%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$153,865

Up $24,870 (+19%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$80,145

Up $3,772 (+4.9%) from 2023

Expenses

Down

$55,275

Down $6,850 (-11%) from 2023

Net Income

Up

$24,870

Up $10,622 (+75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$200K$150K$100K$50K$0Assets 2011: $79,606Liabilities 2011: $02011Assets 2012: $79,814Liabilities 2012: $02012Assets 2013: $76,222Liabilities 2013: $02013Assets 2014: $84,962Liabilities 2014: $02014Assets 2015: $101,331Liabilities 2015: $02015Assets 2016: $123,761Liabilities 2016: $02016Assets 2017: $145,314Liabilities 2017: $02017Assets 2018: $148,871Liabilities 2018: $02018Assets 2019: $68,656Liabilities 2019: $02019Assets 2020: $74,008Liabilities 2020: $02020Assets 2021: $92,599Liabilities 2021: $0Net Assets 2021: $92,5992021Assets 2022: $114,747Liabilities 2022: $0Net Assets 2022: $114,7472022Assets 2023: $128,995Liabilities 2023: $0Net Assets 2023: $128,9952023Assets 2024: $153,865Net Assets 2024: $153,8652024

Highlighted filing

2024

Assets$153,865
Liabilities-
Net Assets$153,865
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$200K$100K$0-$100KRevenue 2011: $73,304Expenses 2011: $56,873Net Income 2011: $16,4312011Revenue 2012: $76,055Expenses 2012: $75,847Net Income 2012: $2082012Revenue 2013: $77,666Expenses 2013: $81,258Net Income 2013: -$3,5922013Revenue 2014: $69,372Expenses 2014: $60,633Net Income 2014: $8,7392014Revenue 2015: $66,467Expenses 2015: $50,099Net Income 2015: $16,3682015Revenue 2016: $72,904Expenses 2016: $50,474Net Income 2016: $22,4302016Revenue 2017: $78,296Expenses 2017: $56,653Net Income 2017: $21,6432017Revenue 2018: $88,983Expenses 2018: $85,426Net Income 2018: $3,5572018Revenue 2019: $83,546Expenses 2019: $163,761Net Income 2019: -$80,2152019Revenue 2020: $67,702Expenses 2020: $62,350Net Income 2020: $5,3522020Revenue 2021: $80,588Expenses 2021: $61,997Net Income 2021: $18,5912021Revenue 2022: $81,545Expenses 2022: $59,397Net Income 2022: $22,1482022Revenue 2023: $76,373Expenses 2023: $62,125Net Income 2023: $14,2482023Revenue 2024: $80,145Expenses 2024: $55,275Net Income 2024: $24,8702024

Highlighted filing

2024

Revenue$80,145
Expenses$55,275
Net Income$24,870
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$153,865
Liabilities
-
Net assets
$153,865
Revenue
$80,145
Expenses
$55,275
Net income
$24,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.54$0.80$0.55$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.76$0.62$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.82$0.59$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.81$0.62$0.19
2020Summary only. Only limited summary data is available for this year.$0.74$0.00$0.68$0.62$0.05
2019Summary only. Only limited summary data is available for this year.$0.69$0.00$0.84$1.64$0.80
2018Summary only. Only limited summary data is available for this year.$1.49$0.00$0.89$0.85$0.04
2017Summary only. Only limited summary data is available for this year.$1.45$0.00$0.78$0.57$0.22
2016Summary only. Only limited summary data is available for this year.$1.24$0.00$0.73$0.50$0.22
2015Summary only. Only limited summary data is available for this year.$1.01$0.00$0.66$0.50$0.16
2014Summary only. Only limited summary data is available for this year.$0.85$0.00$0.69$0.61$0.09
2013Summary only. Only limited summary data is available for this year.$0.76$0.00$0.78$0.81$0.04
2012Summary only. Only limited summary data is available for this year.$0.80$0.00$0.76$0.76$0.00
2011Summary only. Only limited summary data is available for this year.$0.80$0.00$0.73$0.57$0.16
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.0
Gross Receipts
$80,588
Mission and Program Overview

Mission

ToPromoteTennisatalllevelsintheCommunity

Program Services

DescriptionGrantsExpenses
SummerTennisPrograms:TeachTennisSkillsandSportsmanshiptoallageswithanemphasisonyouthfrombeginnertoadvancedplayinglevels.Approximately300participantsareinvolvedintheprograms.$0$61,996
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig MoursDrill Program MgmePT$5,726-$5,726
Kate MorrisTreasurerPT$5,000-$5,000
Lee WoyahgDrill Program MgmrPT$1,775-$1,775
Lee WoyahnPresidentPT$0--
Dan DekarskeVice President-$0--
Michael AthertonAssistant Treasurer-$0--
Jeff MrochinskiDirector-$0--
Jordan Van RiperDirector-$0--
Craig MoursDirector-$0--
Filing and Contact Details

Filer

Filer Name
Waukesha Tennis Association Inc
EIN
39-1251576
In Care Of
% Michael Atherton
Address
PO BOX 1125, WAUKESHA, WI 53187-1125

Signing Officer

Name
Michael Atherton
Title
Assistant Treasurer
Signed
2022-05-04
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Drill Program Expense Trophies and Awards Expense Tennis Ball Expense Insurance Expense &Bank Service Charges, $12584|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| , $0, $0|”

Raw XML Appendix137 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/PersonNm0Katie Morris
IRS990EZ/BooksInCareOfDetail/PhoneNum02625427201
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01330 Pearl Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waukesha
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053186
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074008
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092599
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018591
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074008
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092599
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt080588
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074008
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092599
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074008
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt824.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt71775
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt85726
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lee Woyahn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dan Dekarske
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kate Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Atherton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeff Mrochinski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jordan Van Riper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Craig Mours
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lee Woyahg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Craig Mours
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Assistant Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Drill Program Mgmr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Drill Program Mgme
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012584
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ToPromoteTennisatalllevelsintheCommunity
IRS990EZ/ProgramServiceRevenueAmt076585
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SummerTennisPrograms:TeachTennisSkillsandSportsmanshiptoallageswithanemphasisonyouthfrombeginnertoadvancedplayinglevels.Approximately300participantsareinvolvedintheprograms.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061996
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049413
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061997
IRS990EZ/TotalProgramServiceExpensesAmt061996
IRS990EZ/TotalRevenueAmt080588
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Non Profit, Non Stock Corporation
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Drill Program Expense Trophies and Awards Expense Tennis Ball Expense Insurance Expense &Bank Service Charges, $12584|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| , $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Atherton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Assistant Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAUKESHA TENNIS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WAUK
ReturnHeader/Filer/EIN0391251576
ReturnHeader/Filer/ForeignPhoneNum02625427201
ReturnHeader/Filer/InCareOfNm0% Michael Atherton
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1125
ReturnHeader/Filer/USAddress/CityNm0WAUKESHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0531871125
ReturnHeader/ReturnTs02022-05-04T13:35:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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