Civic Intelligence

Usta Northern

990 • Fiscal year 2016 • EIN 41-1675510

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

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

0.15x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.10x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$135,317

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

6.9%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.2%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,321,841

Up $85,721 (+6.9%) from 2015

Net Assets

Up

$1,124,367

Up $85,121 (+8.2%) from 2015

Liabilities

Up

$197,474

Up $600 (+0.3%) from 2015

Revenue

Up

$1,926,656

Up $4,722 (+0.2%) from 2015

Expenses

Up

$1,875,193

Up $39,593 (+2.2%) from 2015

Net Income

Down

$51,463

Down $34,871 (-40%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,321,841
Liabilities$197,474
Net Assets$1,124,367

Operations Trend

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

2016

Revenue$1,926,656
Expenses$1,875,193
Net Income$51,463
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$1,928,493
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
Savings and Temporary Cash Investments$223,122$606,163▲ $383,041
Investments Other Securities$350,255$339,344▼ $10,911
Investments in Publicly Traded Securities$205,567$250,590▲ $45,023
Cash and Non-Interest-Bearing Accounts$335,673$58,232▼ $277,441
Land, Buildings, and Equipment, Net$71,227$45,318▼ $25,909
Accounts Receivable$36,902$16,340▼ $20,562
Prepaid Expenses and Deferred Charges$13,374$5,854▼ $7,520
Total Assets$1,236,120$1,321,841▲ $85,721
Liabilities
Accounts Payable and Accrued Expenses$105,614$101,192▼ $4,422
Deferred Revenue$91,260$96,282▲ $5,022
Total Liabilities$196,874$197,474▲ $600
Net Assets / Fund Balance
Unrestricted Net Assets$953,093$1,035,498▲ $82,405
Temporarily Rstr Net Assets$86,153$88,869▲ $2,716
Total Net Assets Fund Balance$1,039,246$1,124,367▲ $85,121
Total Liabilities and Net Assets / Fund Balance$1,236,120$1,321,841▲ $85,721

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,251$146,105$153,356
Equipment$8,353$60,701$69,054
Other Land Buildings$29,714$33,798$63,512
Financial Derivatives$339,344--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$555,822-▲ $34,112-$589,934
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike GoldammerExecutive DiFT$115,462$19,855$135,317

Board Members and Trustees

NameTitle
Aftaiur RahmanDirector
Andrew HolmDirector
Brian MccoyDirector
Christine HortonDirector
Dave FishbaineDirector
Jessie DawDirector
Justin GaardDirector
Lars RangerDirector
Pam BoorsmaDirector
Susan AllenDirector
Scott BoyerDirector/1st
Kathy LundbergDirector/del
Liz HamburgDirector/pre
Matt BoughtonDirector/sec
Julie WhitakerDirector/tre
Susan KringlieDirector/vic
Revenue and Support

Revenue Composition

Contributions and Grants
$1,150,983
Program Service Revenue
$725,697
Investment Income
$763
Other Revenue
$49,213
All Other Contributions
$1,150,983
Change in Net Assets
$51,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,926,656
Revenue Not Reported on Form 990
$77,495
Total Revenue per Audited Statements
$2,004,151
Total Revenue per Form 990
$1,926,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,015,711
Other Expenses$785,484
Grants and Similar Amounts Paid$73,998
Total Fundraising Expense$51,102
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$570,102$101,115$29,636$700,853
Current Officers, Directors, Trustees, and Key Employees$86,653$50,547$7,221$144,421
Other Employee Benefits$76,300$13,781$3,984$94,065
Grants to Domestic Orgs$64,287--$64,287
Payroll Taxes$40,385$9,065$2,246$51,696
Office Expenses$19,271$24,001$4,938$48,210
Fees for Services Other-$34,500-$34,500
Travel-$29,723-$29,723
Depreciation Depletion$17,257$8,309$756$26,322
Pension Plan Contributions$20,018$3,613$1,045$24,676
Information Technology$11,009$2,463$1,014$14,486
Fees for Services Accounting-$12,469-$12,469
Grants to Domestic Individuals$9,711--$9,711
Insurance$4,262$1,692$23$5,977
Other Expenses$3,835$715$239$4,789
Occupancy$2,171$1,245-$3,416
All Other Expenses-$3,175-$3,175
Total Functional Expenses$1,514,905$309,186$51,102$1,875,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,919,030
Expenses per Audited Statements$1,875,193
Total Expenses per Form 990$1,875,193
Expenses Not Reported on Form 990$43,837
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cook County Tennis AssociationGrand Marias, MN501c3Tennis Facility$10,000
Rapid City Parks & RecreationRapid City, SD501c3Resurface Courts$7,720
City of BarronBarron, WIGovReconstruct Courts$7,500
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
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 8B

The organization does not have any committees which have the authority to act on behalf of the governing body.

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
2017-05-22
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
26
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.

Form 990, Part XI, Line 9

Loss on disposition of assets-to page 9 1,837 loss on disposition of assets-to page 9 -1,837

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, 2016. Tax returns for the past three tax years remain open for examination by tax jurisdictions.

Schedule D, Page 4, Part XI, Line 2D

Loss on disposition of assets-to page 9 1,837

Schedule D, Page 4, Part XII, Line 2D

Loss on disposition of assets-to page 9 1,837

Schedule D, Page 4, Part XIII

Form 990, page 5, part v, line 2a - number of employees reported on form w-3: the organization contracted payroll services with a professional employer organization (peo) in 2016. Under this service, the peo is the employer of record for employment-related tax purposes. Peo's exist through a relationship called co-employment wherein usta's employees work for both usta and the peo. Usta has no responsibility for payroll tax filings. The employees of usta are reported as employees of the peo for payroll tax purposes and filings. The number of usta's employees was 26 as reported by the peo.

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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/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/1ST
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
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1837
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt09711
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09711
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09711
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt064287
IRS990/GrantsToDomesticOrgsGrp/TotalAmt064287
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01928493
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01014
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02463
IRS990/InformationTechnologyGrp/ProgramServicesAmt011009
IRS990/InformationTechnologyGrp/TotalAmt014486
IRS990/InsuranceGrp/FundraisingAmt023
IRS990/InsuranceGrp/ManagementAndGeneralAmt01692
IRS990/InsuranceGrp/ProgramServicesAmt04262
IRS990/InsuranceGrp/TotalAmt05977
IRS990/InvestmentIncomeGrp/ExclusionAmt02600
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02600
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0350255
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0339344
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0205567
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0250590
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt045318
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IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01837
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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/NetAssetsOrFundBalancesBOYAmt01039246
IRS990/NetAssetsOrFundBalancesEOYAmt01124367
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1837
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1837
IRS990/NetUnrelatedBusTxblIncmAmt0-3636
IRS990/NetUnrlzdGainsLossesInvstAmt033658
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01245
IRS990/OccupancyGrp/ProgramServicesAmt02171
IRS990/OccupancyGrp/TotalAmt03416
IRS990/OfficeExpensesGrp/FundraisingAmt04938
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024001
IRS990/OfficeExpensesGrp/ProgramServicesAmt019271
IRS990/OfficeExpensesGrp/TotalAmt048210
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03984
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013781
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094065
IRS990/OtherExpensesGrp/Desc0TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERAGES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt0239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2715
IRS990/OtherExpensesGrp/ProgramServicesAmt0589644
IRS990/OtherExpensesGrp/ProgramServicesAmt13835
IRS990/OtherExpensesGrp/TotalAmt0589644
IRS990/OtherExpensesGrp/TotalAmt16896
IRS990/OtherExpensesGrp/TotalAmt25877
IRS990/OtherExpensesGrp/TotalAmt34789
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0US OPEN BOX & SUITES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02203
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12203
IRS990/OtherRevenueTotalAmt049213
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0570102
IRS990/OtherSalariesAndWagesGrp/TotalAmt0700853
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02246
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09065
IRS990/PayrollTaxesGrp/ProgramServicesAmt040385
IRS990/PayrollTaxesGrp/TotalAmt051696
IRS990/PensionPlanContributionsGrp/FundraisingAmt01045
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03613
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020018
IRS990/PensionPlanContributionsGrp/TotalAmt024676
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013374
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05854
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/Desc3NON-PERIODICAL ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc4NORTHERN EXPOSURE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0293564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1260544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2156828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0293564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1260544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2156828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46645
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt07325
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt13100
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/ExpenseAmt0295228
IRS990/ProgSrvcAccomActy2Grp/GrantAmt064287
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0109424
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. USTA NORTHERN ALSO DELIVERS ADULT RECREATIONAL LESSON PROGRAMS IN LOCAL PARKS TO INTRODUCE NEW PLAYERS AND WELCOME RETURNING PLAYERS BACK TO TENNIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0369351
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0374126
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/ExpenseAmt0255528
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt026000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01143948
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt098624
IRS990/PYOtherExpensesAmt0756333
IRS990/PYOtherRevenueAmt051435
IRS990/PYProgramServiceRevenueAmt0726551
IRS990/PYRevenuesLessExpensesAmt086334
IRS990/PYSalariesCompEmpBnftPaidAmt0980643
IRS990/PYTotalExpensesAmt01835600
IRS990/PYTotalRevenueAmt01921934
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051463
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0230469
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0606163
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01115025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01095167
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01087925
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01045743
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01018881
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05362741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01150983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01143948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01145480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01102472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01072261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05615144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0762282

Document Assets

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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