Civic Intelligence

Usta Northern

990 • Fiscal year 2014 • EIN 41-1675510

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 07, 2015

Organization ProfileNORTHERN.USTA.COM

View Organization Page

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

(952) 887-5001

Siviq Scores

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

Liabilities / Assets

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$116,131

Higher top officer pay than 76% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,155,328

Up $128,439 (+13%) from 2013

Net Assets

Up

$973,914

Up $108,161 (+12%) from 2013

Liabilities

Up

$181,414

Up $20,278 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin57th percentile

Revenue

Up

$1,861,931

Up $111,670 (+6.4%) from 2013

Expenses

Up

$1,771,240

Up $73,933 (+4.4%) from 2013

Net Income

Up

$90,691

Up $37,737 (+71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2014

Assets$1,155,328
Liabilities$181,414
Net Assets$973,914
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

2014

Revenue$1,861,931
Expenses$1,771,240
Net Income$90,691
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 7, 2015
Return Version
2014v5.0
Gross Receipts
$1,861,931
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$295,714$361,663▲ $65,949
Cash and Non-Interest-Bearing Accounts$191,035$249,870▲ $58,835
Savings and Temporary Cash Investments$224,464$224,137▼ $327
Investments in Publicly Traded Securities$212,960$214,481▲ $1,521
Land, Buildings, and Equipment, Net$65,659$67,600▲ $1,941
Accounts Receivable$22,062$26,239▲ $4,177
Prepaid Expenses and Deferred Charges$14,995$11,338▼ $3,657
Total Assets$1,026,889$1,155,328▲ $128,439
Liabilities
Deferred Revenue$89,393$92,397▲ $3,004
Accounts Payable and Accrued Expenses$71,743$89,017▲ $17,274
Total Liabilities$161,136$181,414▲ $20,278
Net Assets / Fund Balance
Unrestricted Net Assets$804,039$891,168▲ $87,129
Temporarily Rstr Net Assets$61,714$82,746▲ $21,032
Total Net Assets Fund Balance$865,753$973,914▲ $108,161
Total Liabilities and Net Assets / Fund Balance$1,026,889$1,155,328▲ $128,439

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$67,600$250,802$318,402
Financial Derivatives$361,663--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$508,674$50,000▲ $17,470-$576,144
2013$448,486-▲ $60,188-$508,674
2012-$397,914▲ $50,572-$448,486
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike GoldammerExecutive DiFT$103,112$13,019$116,131

Board Members and Trustees

NameTitle
Brian MccoyDirector
Dave FishbaineDirector
Jessie DawDirector
Julie WhitakerDirector
Justin GaardDirector
Lars RangerDirector
Matt BoughtonDirector
Mehdi BenyebkaDirector
Mike VidmarDirector
Susan AllenDirector
Tim KurttDirector
Liz HamburgDirector/1st
Roshan RajkumarDirector/del
Kathy LundbergDirector/pre
Susan KringlieDirector/sec
John WilcoxDirector/tre
Scott BoyerDirector/vic
Revenue and Support

Revenue Composition

Contributions and Grants
$1,145,480
Program Service Revenue
$674,526
Investment Income
$57
Other Revenue
$41,868
All Other Contributions
$1,145,480
Change in Net Assets
$90,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,861,931
Revenue Not Reported on Form 990
$59,470
Total Revenue per Audited Statements
$1,921,401
Total Revenue per Form 990
$1,861,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$964,348
Other Expenses$716,031
Grants and Similar Amounts Paid$90,861
Total Fundraising Expense$54,885
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$524,588$113,978$31,162$669,728
Current Officers, Directors, Trustees, and Key Employees$75,711$44,162$6,310$126,183
Grants to Domestic Orgs$78,239--$78,239
Other Employee Benefits$57,027$16,329$4,325$77,681
Payroll Taxes$46,745$12,122$2,440$61,307
Office Expenses$28,508$21,006$4,657$54,171
Travel-$34,960-$34,960
Pension Plan Contributions$22,665$5,553$1,231$29,449
Depreciation Depletion$10,468$11,727$796$22,991
Grants to Domestic Individuals$12,622--$12,622
Insurance$8,609$2,662$322$11,593
Fees for Services Accounting-$10,766-$10,766
Other Expenses$1,113$3,245$3,642$3,245
Occupancy$2,123--$2,123
Total Functional Expenses$1,418,691$297,664$54,885$1,771,240

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,813,240
Expenses per Audited Statements$1,771,240
Total Expenses per Form 990$1,771,240
Expenses Not Reported on Form 990$42,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Inner City TennisMinneapolis, MN501c3Public Facility$17,500
Glencoe-silver Lake SchoolsGlencoe, MNGovAdopt a Court$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

Filer Name
Usta Northern
EIN
41-1675510
Phone
9528875001
Address
1001 WEST 98TH STREET, ROOM/SUITE 101, BLOOMINGTON, MN 55431

Signing Officer

Name
Mr Mike Goldammer
Title
Executive Director
Phone
9528875001
Signed
2015-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Mike Goldammer
Formed
1990
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
23
Volunteers
107

Preparer

Firm
Sherry D Heffernan Ltd
Address
6650 HORSESHOE BEND DR, CORCORAN, MN 55340-9549
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.”

Form 990, Page 2, Part III, Line 4D

“Diversity and inclusion, and public awareness: usta supports tennis programs and events that create an environment which invites and supports the involvement of all groups or individuals. It also advances local awareness of tennis through various mediums including the section's website, social media channels, e-newsletters, magazine, an annual yearbook and sponsorhsip of public events.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organziation has evaluated its potential exposure for uncertain tax positions and management has expressed there are no uncertain tax positions as of december 31, 2014. Tax returns for the past three tax 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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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
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IRS990/LegalDomicileStateCd0MN
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IRS990/MissionDesc0TO 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.
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IRS990/NetAssetsOrFundBalancesEOYAmt0973914
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021006
IRS990/OfficeExpensesGrp/ProgramServicesAmt028508
IRS990/OfficeExpensesGrp/TotalAmt054171
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04325
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016329
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057027
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077681
IRS990/OtherExpensesGrp/Desc0TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERAGES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt03642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23245
IRS990/OtherExpensesGrp/ProgramServicesAmt0550273
IRS990/OtherExpensesGrp/ProgramServicesAmt11113
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IRS990/OtherExpensesGrp/TotalAmt118210
IRS990/OtherExpensesGrp/TotalAmt27699
IRS990/OtherExpensesGrp/TotalAmt33245
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0US OPEN BOX & SUITES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12271
IRS990/OtherRevenueTotalAmt041868
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031162
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113978
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0524588
IRS990/OtherSalariesAndWagesGrp/TotalAmt0669728
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02440
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012122
IRS990/PayrollTaxesGrp/ProgramServicesAmt046745
IRS990/PayrollTaxesGrp/TotalAmt061307
IRS990/PensionPlanContributionsGrp/FundraisingAmt01231
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05553
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022665
IRS990/PensionPlanContributionsGrp/TotalAmt029449
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014995
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011338
IRS990/PrincipalOfficerNm0MR MIKE GOLDAMMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
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IRS990/ProgramServiceRevenueGrp/BusinessCd4541800
IRS990/ProgramServiceRevenueGrp/Desc0LEAGUES
IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3NON-PERIODICAL ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc4NORTHERN EXPOSURE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0279582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1220050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2152291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0279582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1220050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2152291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49720
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt012075
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt16100
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT SUPPORTS TENNIS PROGRAMMING IN LOCAL PARKS, SCHOOLS, CLUBS, CTA'S AND SERVICE ORGANIZATIONS THROUGH GRANTS, FACILITY ASSISTANCE, ADVOCACY, ORGANIZATION DEVELOPMENT, COACH EDUCATION, TRAINING, EQUIPMENT AND EVENT SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0287503
IRS990/ProgSrvcAccomActy2Grp/GrantAmt078239
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0117697
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT COMPETITION ADULT COMPETITION INCLUDES BOTH LEAGUE AND TOURNAMENT PLAY FOR AGES 18+. USTA NORTHERN SUPPORTS PLAY OPPORTUNITIES AT A LOCAL, STATE, AND NATIONAL LEVEL BY PROVIDING TECHNICAL ASSISTANCE TO LOCAL ORGANIZERS, MAINTAINING RATINGS AND RANKINGS, RUNNING SECTION EVENTS, LEAGUES AND TOURNAMENTS, AND ENDORSING TEAMS AND INDIVIDUALS FOR NATIONAL COMPETITION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0365478
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0352070
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DIVERSITY AND INCLUSION, AND PUBLIC AWARENESS: USTA SUPPORTS TENNIS PROGRAMS AND EVENTS THAT CREATE AN ENVIRONMENT WHICH INVITES AND SUPPORTS THE INVOLVEMENT OF ALL GROUPS OR INDIVIDUALS. IT ALSO ADVANCES LOCAL AWARENESS OF TENNIS THROUGH VARIOUS MEDIUMS INCLUDING THE SECTION'S WEBSITE, SOCIAL MEDIA CHANNELS, E-NEWSLETTERS, MAGAZINE, AN ANNUAL YEARBOOK AND SPONSORHSIP OF PUBLIC EVENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0215976
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt011607
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,155,328
Liabilities
$181,414
Net assets
$973,914
Revenue
$1,861,931
Expenses
$1,771,240
Net income
$90,691
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
2014Detailed filing. Detailed filing data is available for this year.$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