Civic Intelligence

Usta Northern

990 • Fiscal year 2015 • EIN 41-1675510

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 01, 2016

Organization ProfileNORTHERN.USTA.COM

View Organization Page

1001 West 98th Street Rm/Ste 101Bloomington, MN 55431

(952) 887-5001

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$123,655

Higher top officer pay than 78% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

68th percentile

7.0%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.2%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,236,120

Up $80,792 (+7.0%) from 2014

Net Assets

Up

$1,039,246

Up $65,332 (+6.7%) from 2014

Liabilities

Up

$196,874

Up $15,460 (+8.5%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin56th percentile

Revenue

Up

$1,921,934

Up $60,003 (+3.2%) from 2014

Expenses

Up

$1,835,600

Up $64,360 (+3.6%) from 2014

Net Income

Down

$86,334

Down $4,357 (-4.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2015

Assets$1,236,120
Liabilities$196,874
Net Assets$1,039,246
Open 2015 Filing

Operations Trend

Revenue Growth50th 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

2015

Revenue$1,921,934
Expenses$1,835,600
Net Income$86,334
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 1, 2016
Return Version
2015v2.1
Gross Receipts
$1,921,934
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$361,663$350,255▼ $11,408
Cash and Non-Interest-Bearing Accounts$249,870$335,673▲ $85,803
Savings and Temporary Cash Investments$224,137$223,122▼ $1,015
Investments in Publicly Traded Securities$214,481$205,567▼ $8,914
Land, Buildings, and Equipment, Net$67,600$71,227▲ $3,627
Accounts Receivable$26,239$36,902▲ $10,663
Prepaid Expenses and Deferred Charges$11,338$13,374▲ $2,036
Total Assets$1,155,328$1,236,120▲ $80,792
Liabilities
Accounts Payable and Accrued Expenses$89,017$105,614▲ $16,597
Deferred Revenue$92,397$91,260▼ $1,137
Total Liabilities$181,414$196,874▲ $15,460
Net Assets / Fund Balance
Unrestricted Net Assets$891,168$953,093▲ $61,925
Temporarily Rstr Net Assets$82,746$86,153▲ $3,407
Total Net Assets Fund Balance$973,914$1,039,246▲ $65,332
Total Liabilities and Net Assets / Fund Balance$1,155,328$1,236,120▲ $80,792

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$71,227$246,120$317,347
Financial Derivatives$350,255--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$576,144-▼ $20,322-$555,822
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 Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike GoldammerExecutive DiFT$109,749$13,906$123,655

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
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
$1,143,948
Program Service Revenue
$726,551
Investment Income
$0
Other Revenue
$51,435
All Other Contributions
$1,143,948
Change in Net Assets
$86,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,921,934
Revenue Not Reported on Form 990
$20,998
Total Revenue per Audited Statements
$1,942,932
Total Revenue per Form 990
$1,921,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$980,643
Other Expenses$756,333
Grants and Similar Amounts Paid$98,624
Total Fundraising Expense$52,435
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$560,096$113,557$27,732$701,385
Current Officers, Directors, Trustees, and Key Employees$67,714$39,498$5,645$112,857
Grants to Domestic Orgs$87,124--$87,124
Other Employee Benefits$61,451$13,155$4,682$79,288
Office Expenses$28,203$22,953$8,980$60,136
Payroll Taxes$45,998$10,859$2,327$59,184
Travel-$33,533$470$34,003
Depreciation Depletion$18,921$11,450$845$31,216
Pension Plan Contributions$22,952$3,727$1,250$27,929
Insurance$8,950$2,658$298$11,906
Fees for Services Accounting-$11,828-$11,828
Grants to Domestic Individuals$11,500--$11,500
Other Expenses$3,305$2,483$206$2,483
Occupancy$984$515-$1,499
All Other Expenses-$1,181-$1,181
Total Functional Expenses$1,504,873$278,292$52,435$1,835,600

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,877,600
Expenses per Audited Statements$1,835,600
Total Expenses per Form 990$1,835,600
Expenses Not Reported on Form 990$42,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harrisburg School DistrictHarrisburg, SDGovHigh School Facility$10,000
St Paul Urban TennisSaint Paul, MN501c3National Grant$5,282
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 RM/STE 101, BLOOMINGTON, MN 55431

Signing Officer

Name
Mike Goldammer
Title
Executive Director
Phone
9528875001
Signed
2016-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Goldammer
Formed
1990
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
33
Volunteers
125

Preparer

Firm
Sherry D Heffernan Ltd
Address
6650 HORSESHOE BEND DR, CORCORAN, MN 55340-9549
Preparer
Sherry D Heffernan Ltd
Phone
7632297129
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 organization has evaluated its potential exposure for uncertain tax positions and management has expressed there are no uncertain tax positions as of december 31, 2015. 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/TitleTxt2DIRECTOR/VIC
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/DEL
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01990
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt011500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt087124
IRS990/GrantsToDomesticOrgsGrp/TotalAmt087124
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01921934
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0298
IRS990/InsuranceGrp/ManagementAndGeneralAmt02658
IRS990/InsuranceGrp/ProgramServicesAmt08950
IRS990/InsuranceGrp/TotalAmt011906
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0361663
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0350255
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0214481
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0205567
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0246120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071227
IRS990/LandBldgEquipCostOrOtherBssAmt0317347
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0973914
IRS990/NetAssetsOrFundBalancesEOYAmt01039246
IRS990/NetUnrelatedBusTxblIncmAmt0-325
IRS990/NetUnrlzdGainsLossesInvstAmt0-21002
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0515
IRS990/OccupancyGrp/ProgramServicesAmt0984
IRS990/OccupancyGrp/TotalAmt01499
IRS990/OfficeExpensesGrp/FundraisingAmt08980
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022953
IRS990/OfficeExpensesGrp/ProgramServicesAmt028203
IRS990/OfficeExpensesGrp/TotalAmt060136
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04682
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061451
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079288
IRS990/OtherExpensesGrp/Desc0TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERAGES
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22483
IRS990/OtherExpensesGrp/ProgramServicesAmt0585447
IRS990/OtherExpensesGrp/ProgramServicesAmt12228
IRS990/OtherExpensesGrp/ProgramServicesAmt23305
IRS990/OtherExpensesGrp/TotalAmt0585447
IRS990/OtherExpensesGrp/TotalAmt112507
IRS990/OtherExpensesGrp/TotalAmt24127
IRS990/OtherExpensesGrp/TotalAmt32483
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0US OPEN BOX & SUITES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0124
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051311
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051311
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1124
IRS990/OtherRevenueTotalAmt051435
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027732
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0560096
IRS990/OtherSalariesAndWagesGrp/TotalAmt0701385
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02327
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010859
IRS990/PayrollTaxesGrp/ProgramServicesAmt045998
IRS990/PayrollTaxesGrp/TotalAmt059184
IRS990/PensionPlanContributionsGrp/FundraisingAmt01250
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03727
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022952
IRS990/PensionPlanContributionsGrp/TotalAmt027929
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013374
IRS990/PrincipalOfficerNm0MIKE GOLDAMMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/BusinessCd4541800
IRS990/ProgramServiceRevenueGrp/Desc0LEAGUES
IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3NORTHERN EXPOSURE
IRS990/ProgramServiceRevenueGrp/Desc4NON-PERIODICAL ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0283250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1265540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2156980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0283250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1265540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2156980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt08350
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt17500
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/ExpenseAmt0315106
IRS990/ProgSrvcAccomActy2Grp/GrantAmt087124
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0122508
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/ExpenseAmt0389531
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0379157
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/ExpenseAmt0245234
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt029450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01145480
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt090861
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt0716031
IRS990/PYOtherRevenueAmt041868
IRS990/PYProgramServiceRevenueAmt0674526
IRS990/PYRevenuesLessExpensesAmt090691
IRS990/PYSalariesCompEmpBnftPaidAmt0964348
IRS990/PYTotalExpensesAmt01771240
IRS990/PYTotalRevenueAmt01861931
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt086334
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0246871
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223122
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01026122
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01087925
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01045743
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01018881
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04178671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01143948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01145480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01102472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01072261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04490115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0762012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0696005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0623220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0578493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02659730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0311
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.41550
IRS990ScheduleA/PublicSupportPY509Pct00.40120

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,236,120
Liabilities
$196,874
Net assets
$1,039,246
Revenue
$1,921,934
Expenses
$1,835,600
Net income
$86,334
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
2015Detailed filing. Detailed filing data is available for this year.$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