Civic Intelligence

Usta Northern

990 • Fiscal year 2013 • EIN 41-1675510

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 22, 2014

Organization ProfileNORTHERN.USTA.COM

View Organization Page

1001 West 98th StreetRoom/Suite 101Eagan, MN 55431

(952) 887-5001

Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.09x

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

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

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

77th percentile

$112,287

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

75th percentile

13%

Faster asset growth than 75% 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 / Assets55th percentile

Assets

Up

$1,026,889

Up $118,226 (+13%) from 2012

Net Assets

Up

$865,753

Up $113,225 (+15%) from 2012

Liabilities

Up

$161,136

Up $5,001 (+3.2%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin51st percentile

Revenue

$1,750,261

No earlier filing loaded for comparison.

Expenses

Up

$1,697,307

Up $10,566 (+0.6%) from 2012

Net Income

$52,954

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th 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: $908,663Liabilities 2012: $156,135Net Assets 2012: $752,5282012Assets 2013: $1,026,889Liabilities 2013: $161,136Net Assets 2013: $865,7532013Assets 2014: $1,155,328Liabilities 2014: $181,414Net Assets 2014: $973,9142014Assets 2015: $1,236,120Liabilities 2015: $196,874Net Assets 2015: $1,039,2462015Assets 2016: $1,321,841Liabilities 2016: $197,474Net Assets 2016: $1,124,3672016Assets 2017: $1,488,980Liabilities 2017: $188,150Net Assets 2017: $1,300,8302017Assets 2018: $1,523,097Liabilities 2018: $104,842Net Assets 2018: $1,418,2552018Assets 2019: $1,871,203Liabilities 2019: $153,438Net Assets 2019: $1,717,7652019Assets 2020: $2,054,833Liabilities 2020: $58,255Net Assets 2020: $1,996,5782020Assets 2021: $2,419,478Liabilities 2021: $126,915Net Assets 2021: $2,292,5632021Assets 2022: $2,758,612Liabilities 2022: $614,062Net Assets 2022: $2,144,5502022Assets 2023: $3,345,284Liabilities 2023: $528,658Net Assets 2023: $2,816,6262023

Highlighted filing

2013

Assets$1,026,889
Liabilities$161,136
Net Assets$865,753
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2012: $1,686,7412012Revenue 2013: $1,750,261Expenses 2013: $1,697,307Net Income 2013: $52,9542013Revenue 2014: $1,861,931Expenses 2014: $1,771,240Net Income 2014: $90,6912014Revenue 2015: $1,921,934Expenses 2015: $1,835,600Net Income 2015: $86,3342015Revenue 2016: $1,926,656Expenses 2016: $1,875,193Net Income 2016: $51,4632016Revenue 2017: $2,033,629Expenses 2017: $1,934,483Net Income 2017: $99,1462017Revenue 2018: $1,981,890Expenses 2018: $1,948,572Net Income 2018: $33,3182018Revenue 2019: $1,929,372Expenses 2019: $1,729,471Net Income 2019: $199,9012019Revenue 2020: $1,799,237Expenses 2020: $1,533,323Net Income 2020: $265,9142020Revenue 2021: $1,989,155Expenses 2021: $1,707,505Net Income 2021: $281,6502021Revenue 2022: $2,245,030Expenses 2022: $2,096,089Net Income 2022: $148,9412022Revenue 2023: $2,654,446Expenses 2023: $2,134,831Net Income 2023: $519,6152023

Highlighted filing

2013

Revenue$1,750,261
Expenses$1,697,307
Net Income$52,954
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 22, 2014
Return Version
2013v3.1
Gross Receipts
$1,751,480
Mission and Program Overview

Mission

To advance, support, promote, and develop recreational and competitive programs in tennis for youth programs; promote the participation of the physically disabled and of the economically underprivileged in tennis; and provide services and support for amateur adult competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$223,084$295,714▲ $72,630
Savings and Temporary Cash Investments$255,973$224,464▼ $31,509
Investments in Publicly Traded Securities$225,402$212,960▼ $12,442
Cash and Non-Interest-Bearing Accounts$72,436$191,035▲ $118,599
Land, Buildings, and Equipment, Net$91,892$65,659▼ $26,233
Accounts Receivable$17,912$22,062▲ $4,150
Prepaid Expenses and Deferred Charges$21,964--
Inventories for Sale or Use-$14,995-
Total Assets$908,663$1,026,889▲ $118,226
Liabilities
Deferred Revenue$96,852$89,393▼ $7,459
Accounts Payable and Accrued Expenses$59,283$71,743▲ $12,460
Total Liabilities$156,135$161,136▲ $5,001
Net Assets / Fund Balance
Unrestricted Net Assets$702,158$804,039▲ $101,881
Temporarily Rstr Net Assets$50,370$61,714▲ $11,344
Total Net Assets Fund Balance$752,528$865,753▲ $113,225
Total Liabilities and Net Assets / Fund Balance$908,663$1,026,889▲ $118,226

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$32,512$120,844$153,356
Equipment$17,880$98,097$115,977
Other Land Buildings$15,267$38,442$53,709
Financial Derivatives$295,714--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$448,486-▲ $60,188-$508,674
2012-$397,914▲ $50,572-$448,486
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike GoldammerExecutive DiFT$99,316$12,971$112,287

Board Members and Trustees

NameTitle
Brian MccoyDirector
Igor PrincDirector
Jessie DawDirector
Karen ZellnerDirector
Matt BoughtonDirector
Mehdi BenyebkaDirector
Mike VidmarDirector
Sara GettmanDirector
Scott BoyerDirector
Susan AllenDirector
Susan KringlieDirector
Tim KurttDirector
Jeff BaillDirector/del
Kathy LundbergDirector/fir
Roshan RajkumarDirector/pre
Liz HamburgDirector/sec
John WilcoxDirector/tre
Brian BiernatDirector/v/p
Revenue and Support

Revenue Composition

Contributions and Grants
$1,102,472
Program Service Revenue
$609,693
Investment Income
$-1,199
Other Revenue
$39,295
All Other Contributions
$1,102,472
Change in Net Assets
$52,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,750,261
Revenue Not Reported on Form 990
$102,271
Total Revenue per Audited Statements
$1,852,532
Total Revenue per Form 990
$1,750,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$935,556
Other Expenses$672,549
Grants and Similar Amounts Paid$89,202
Total Fundraising Expense$53,947
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$501,955$122,958$30,264$655,177
Current Officers, Directors, Trustees, and Key Employees$71,949$42,665$6,022$120,636
Other Employee Benefits$55,407$17,589$4,161$77,157
Grants to Domestic Orgs$69,677--$69,677
Payroll Taxes$45,790$12,976$2,442$61,208
Office Expenses$25,186$19,063$5,672$49,921
Travel-$46,609-$46,609
Depreciation Depletion$19,111$10,298$476$29,885
Pension Plan Contributions$16,841$3,420$1,117$21,378
Grants to Domestic Individuals$19,525--$19,525
Insurance$10,328$2,840$341$13,509
Fees for Services Accounting-$11,932-$11,932
Other Expenses$7,518$2,002$501$10,021
Occupancy$4,105$5,051-$9,156
Fees for Services Legal-$1,358-$1,358
All Other Expenses-$862-$862
Total Functional Expenses$1,322,801$320,559$53,947$1,697,307

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,739,307
Expenses per Audited Statements$1,697,307
Total Expenses per Form 990$1,697,307
Expenses Not Reported on Form 990$42,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
41-6000310-GovPublic Facility$15,000
45-2784394-501c3Public Facility$10,000
41-1725010-501c3Facilities,equipment$8,000
41-6038537-501c3Public Facility$6,000
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
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director, exempt organization's tax counsel, and the treasurer, then by the board of directors at a board meeting, all within three months of the completion of the financial statements and prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The executive director disseminates conflict of interest forms at the beginning of each year to board and staff. These forms are then collected and reviewed by the executive director for potential conflicts. When conflicts arise, the documents are brought to the attention of the executive committee for review and decision. Any potential conflicts noted are addressed by the executive committee.”

Form 990, Page 6, Part VI, Line 15A

“The usta northern executive director compensation is determined by a compensation committee staffed by volunteers and uses data from minnesota council of nonprofits, national council of nonprofits, and the other sections in the process.”

Form 990, Page 6, Part VI, Line 19

“Each of these documents will be made available upon request.”

Filing and Contact Details

Filer

EIN
41-1675510
Phone
9528875001

Signing Officer

Name
Mr Mike Goldammer
Title
Executive Director
Phone
9528875001
Signed
2014-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Mike Goldammer
Formed
1990
Legal Domicile
Mn
Voting Board Members
18
Independent Board Members
18
Employees
18
Volunteers
107

Preparer

Preparer
Sherry D Heffernan Ltd
Phone
7634786518
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To advance, support, promote, and develop recreational and competitive programs in tennis for youth programs; promote the participation of the physically disabled and of the economically underprivileged in tennis; and provide services and support for amateur adult competition.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The board of directors designated a portion of unrestricted net asets for the specific purpose of creating an emergency operating fund.”

Schedule D, Page 3, Part X

“The organization has evaluated its potential exposure for uncertain tax positions and management has expressed there are no uncertain tax positions as of december 31, 2013. Tax returns for the past three years remain open for examination by tax jurisdictions.”

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IRS990/Desc0JUNIOR TENNIS THE FOCUS OF JUNIOR TENNIS PROGRAMS IS TO GIVE ALL KIDS ACCESS TO FUN AND ORGANIZED PROGRAMS THAT HELP THEM REACH THEIR TENNIS POTENTIAL. THOUSANDS OF YOUTH ENJOY COMPETING IN USTA NORTHERN JR. TEAM TENNIS PROGRAMS WHICH FOSTER SKILL DEVELOPMENT WHILE PROMOTING THE SOCIAL BENEFITS OF PLAYING AS PART OF A TEAM. USTA NORTHERN ALSO PROVIDES OPPORTUNITIES FOR YOUTH TO ESTABLISH RANKINGS IN COMPETITIVE PLAY AT VARIOUS AGE AND SKILL LEVELS.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,026,889
Liabilities
$161,136
Net assets
$865,753
Revenue
$1,750,261
Expenses
$1,697,307
Net income
$52,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.53$2.82$2.65$2.13$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.61$2.14$2.25$2.10$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.13$2.29$1.99$1.71$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.06$2.00$1.80$1.53$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.15$1.72$1.93$1.73$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.10$1.42$1.98$1.95$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.19$1.30$2.03$1.93$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.20$1.12$1.93$1.88$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.20$1.04$1.92$1.84$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.18$0.97$1.86$1.77$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.16$0.87$1.75$1.70$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.16$0.75$1.69