Civic Intelligence

Usta Northern

990 • Fiscal year 2020 • EIN 41-1675510

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization Profilewww.usta.com/northern

View Organization Page

2685 Vikings Circle No 100Eagan, MN 55121

(952) 358-3281

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$120,193

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

58th percentile

9.8%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-6.7%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,054,833

Up $183,630 (+9.8%) from 2019

Net Assets

Up

$1,996,578

Up $278,813 (+16%) from 2019

Liabilities

Down

$58,255

Down $95,183 (-62%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin66th percentile

Revenue

Down

$1,799,237

Down $130,135 (-6.7%) from 2019

Expenses

Down

$1,533,323

Down $196,148 (-11%) from 2019

Net Income

Up

$265,914

Up $66,013 (+33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$2,054,833
Liabilities$58,255
Net Assets$1,996,578
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$1,799,237
Expenses$1,533,323
Net Income$265,914
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$1,800,213
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.

To promote and develop the growth of tennis in Minnesota, North Dakota, South Dakota and Northwestern Wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,084,539$1,007,354▼ $77,185
Investments in Publicly Traded Securities$733,717$747,232▲ $13,515
Land, Buildings, and Equipment, Net$18,324$113,742▲ $95,418
Prepaid Expenses and Deferred Charges$5,154$96,775▲ $91,621
Accounts Receivable$18,769$79,030▲ $60,261
Pledges and Grants Receivable$10,700$10,700→ $0
Total Assets$1,871,203$2,054,833▲ $183,630
Liabilities
Accounts Payable and Accrued Expenses$117,156$56,220▼ $60,936
Deferred Revenue$36,282$2,035▼ $34,247
Total Liabilities$153,438$58,255▼ $95,183
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,707,065$1,985,878▲ $278,813
Net Assets With Donor Restrictions$10,700$10,700→ $0
Total Net Assets Fund Balance$1,717,765$1,996,578▲ $278,813
Total Liabilities and Net Assets / Fund Balance$1,871,203$2,054,833▲ $183,630

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$102,566$6,233$108,799
Other Land Buildings$10,209$48,846$59,055
Equipment$967$31,754$32,721

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$733,717-▲ $13,515-$747,232
2019$633,530-▲ $100,187-$733,717
2018$675,608-▼ $42,078-$633,530
2017$589,934-▲ $85,674-$675,608
2016$555,822-▲ $34,112-$589,934
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Becky CantellanoExecutive DirectorFT$108,066$12,127$120,193

Board Members and Trustees

NameTitle
Liz HamburgPresident
Susan Kringlie1st Vice President
David FishbaineVice President
Aftabur RahmanDirector
Andrew HolmDirector
Barry DobsonDirector
Bill StelleDirector
Jessie DawDirector
Justin GaardDirector
Marcia HarrisDirector
Pam BoorsmaDirector
Scott SundstromDirector
Matt BoughtonSecretary
Kathy LundbergSection Delegate
Julie WhitakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,632,569
Program Service Revenue
$161,807
Investment Income
$616
Other Revenue
$4,245
All Other Contributions
$1,378,469
Change in Net Assets
$265,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,797,647
Revenue Not Reported on Financial Statements
$1,590
Revenue Not Reported on Form 990
$28,489
Total Revenue per Audited Statements
$1,826,136
Total Revenue per Form 990
$1,799,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$937,497
Other Expenses$443,350
Grants and Similar Amounts Paid$152,476
Total Fundraising Expense$84,882
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$550,521$83,694$33,224$667,439
Occupancy$139,295$38,589$9,660$187,544
Grants to Domestic Orgs$147,476--$147,476
Current Officers, Directors, Trustees, and Key Employees$72,116$42,066$6,011$120,193
Other Employee Benefits$49,198$9,937$3,099$62,234
Payroll Taxes$47,163$9,526$2,972$59,661
Office Expenses$32,756$6,643$2,064$41,463
Fees for Services Other$26,760$8,763$305$35,828
Fees for Services Accounting-$34,373-$34,373
Pension Plan Contributions$22,111$4,466$1,393$27,970
Advertising--$22,189$22,189
Travel$9,773$9,015$167$18,955
Depreciation Depletion-$13,381-$13,381
Insurance$8,142$3,598$513$12,253
Other Expenses$4,111$4,165$1,909$6,074
All Other Expenses-$5,824-$5,824
Grants to Domestic Individuals$5,000--$5,000
Conferences and Meetings$1,012$2,523-$3,535
Fees for Services Legal-$3,076-$3,076
Total Functional Expenses$1,152,771$295,670$84,882$1,533,323

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,547,323
Expenses per Audited Statements$1,533,323
Total Expenses per Form 990$1,533,323
Expenses Not Reported on Form 990$14,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Minneapolis Clay CourtsMinneapolis, MN501c3Fundraising match grant, court construction, matching gifts$11,475
InnerCity TennisMinneapolis, MN501c3Program preparedness Grant, Community Tennis Grant, Matching Gifts$10,575
StPaul Urban TennisSt Paul, MN501c3Community Tennis Grant, Youth Camps, Matching Gifts$7,370
Huether Family Match PointeSioux Falls, SD501c3Program Preparedness Grants, Matching Gifts, Tournament refund assistance (COVID)$6,996
John and Fay Menard YMCA TennisEau Claire, WI501c3Program Preparedness Grant; Tournament refund assistance (COVID)$6,693
Fred Wells Tennis and Education CenterSt Paul, MN501c3Program preparedness grant; matching gifts$5,630
Bismarck Parks & RecreationBismarck, ND501c3Program Preparedness Grant$5,000
Fargo Parks DistrictFargo, ND501c3Program Preparedness Grant$5,000
Greatlife Golf & FitnessSioux Falls, SD501c3Program Preparedness Grant$5,000
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 35% controlled entity
No
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, Part VI, Section B, line 11B

“Form 990 is reviewed by the Executive Director, exempt organization's tax counsel and the Audit Committee, 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, Part VI, Section B, line 12C

“The Executive Director disseminates conflict of interest forms at the beginning of each year to the Board and staff. These forms are 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, Part VI, Section B, 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 other sections in the process.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
USTA Northern
EIN
41-1675510
Phone
9523583281
Address
2685 Vikings Circle No 100, Eagan, MN 55121

Signing Officer

Name
Becky Cantellano
Title
Executive Director
Phone
9523583281
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Cantellano
Formed
1990
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
15
Volunteers
85

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Ave Suite 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“No change.”

Financial Statement Notes

Part V, Line 4:

“These investments have been designated by the Board of Directors for ongoing operations.”

Part X, Line 2:

“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Minnesota Statute 290.05, but is subject to income tax on net unrelated business income. The Organization generates unrelated business income from advertising revenue. The amounts owed for federal and state unrelated business income tax were $0 in 2020. Accordingly, no provision for income taxes is included in the financial statements. Because the Organization is a public charity, contributions may qualify for tax deductions by the contributors.”

Part XI, Line 2D - Other Adjustments:

“Investment Expenses”

Raw XML AppendixShowing 400 of 684 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0117156
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056220
IRS990/AccountsReceivableGrp/BOYAmt018769
IRS990/AccountsReceivableGrp/EOYAmt079030
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To promote and develop the growth of tennis in Minnesota, North Dakota, South Dakota and Northwestern Wisconsin.
IRS990/AdvertisingGrp/FundraisingAmt022189
IRS990/AdvertisingGrp/TotalAmt022189
IRS990/AllOtherContributionsAmt01378469
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05824
IRS990/AllOtherExpensesGrp/TotalAmt05824
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum09523583281
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02685 Vikings Circle No 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0Eagan
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055121
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01084539
IRS990/CashNonInterestBearingGrp/EOYAmt01007354
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06011
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042066
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072116
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120193
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02523
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01012
IRS990/ConferencesMeetingsGrp/TotalAmt03535
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01632569
IRS990/CYGrantsAndSimilarPaidAmt0152476
IRS990/CYInvestmentIncomeAmt0616
IRS990/CYOtherExpensesAmt0443350
IRS990/CYOtherRevenueAmt04245
IRS990/CYProgramServiceRevenueAmt0161807
IRS990/CYRevenuesLessExpensesAmt0265914
IRS990/CYSalariesCompEmpBnftPaidAmt0937497
IRS990/CYTotalExpensesAmt01533323
IRS990/CYTotalFundraisingExpenseAmt084882
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01799237
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt036282
IRS990/DeferredRevenueGrp/EOYAmt02035
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013381
IRS990/DepreciationDepletionGrp/TotalAmt013381
IRS990/Desc0Junior Programs: Focuses on introducing youth to tennis at a young age through the USTA youth progression system and fostering their love for the sport through in-school programs, Junior Team Tennis Leagues, tournaments of all skill and age levels and local tennis programs and events. It also includes promoting the growth of American collegiate tennis at the varsity level and provides assistance on promoting recreational and intramural tennis activities on college campuses.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt010700
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010700
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0332959
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034373
IRS990/FeesForServicesAccountingGrp/TotalAmt034373
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03076
IRS990/FeesForServicesLegalGrp/TotalAmt03076
IRS990/FeesForServicesOtherGrp/FundraisingAmt0305
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08763
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026760
IRS990/FeesForServicesOtherGrp/TotalAmt035828
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512127
IRS990/Form990PartVIISectionAGrp/PersonNm0Liz Hamburg
IRS990/Form990PartVIISectionAGrp/PersonNm1Susan Kringlie
IRS990/Form990PartVIISectionAGrp/PersonNm2David Fishbaine
IRS990/Form990PartVIISectionAGrp/PersonNm3Julie Whitaker
IRS990/Form990PartVIISectionAGrp/PersonNm4Matt Boughton
IRS990/Form990PartVIISectionAGrp/PersonNm5Kathy Lundberg
IRS990/Form990PartVIISectionAGrp/PersonNm6Jessie Daw
IRS990/Form990PartVIISectionAGrp/PersonNm7Barry Dobson
IRS990/Form990PartVIISectionAGrp/PersonNm8Justin Gaard
IRS990/Form990PartVIISectionAGrp/PersonNm9Marcia Harris
IRS990/Form990PartVIISectionAGrp/PersonNm10Andrew Holm
IRS990/Form990PartVIISectionAGrp/PersonNm11Aftabur Rahman
IRS990/Form990PartVIISectionAGrp/PersonNm12Bill Stelle
IRS990/Form990PartVIISectionAGrp/PersonNm13Scott Sundstrom
IRS990/Form990PartVIISectionAGrp/PersonNm14Pam Boorsma
IRS990/Form990PartVIISectionAGrp/PersonNm15Becky Cantellano
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15108066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Section Delegate
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/TitleTxt15Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0616
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0254100
IRS990/GrantAmt02548
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0147476
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0147476
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01592
IRS990/GrossReceiptsAmt01800213
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0513
IRS990/InsuranceGrp/ManagementAndGeneralAmt03598
IRS990/InsuranceGrp/ProgramServicesAmt08142
IRS990/InsuranceGrp/TotalAmt012253
IRS990/InvestmentExpenseAmt0-1590
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0733717
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0747232
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018324
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0113742
IRS990/LandBldgEquipCostOrOtherBssAmt0200575
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0976
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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 underprivilged in tennis; and provide services and support for amateur adult competition.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01717765
IRS990/NetAssetsOrFundBalancesEOYAmt01996578
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0616
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0616
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014489
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01707065
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01985878
IRS990/NoncashContributionsAmt04600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09660
IRS990/OccupancyGrp/ManagementAndGeneralAmt038589
IRS990/OccupancyGrp/ProgramServicesAmt0139295
IRS990/OccupancyGrp/TotalAmt0187544
IRS990/OfficeExpensesGrp/FundraisingAmt02064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06643
IRS990/OfficeExpensesGrp/ProgramServicesAmt032756
IRS990/OfficeExpensesGrp/TotalAmt041463
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03099
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09937
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049198
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062234
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Tournament Expenses
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Awards and Gifts
IRS990/OtherExpensesGrp/FundraisingAmt0815
IRS990/OtherExpensesGrp/FundraisingAmt1561
IRS990/OtherExpensesGrp/FundraisingAmt21909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24165
IRS990/OtherExpensesGrp/ProgramServicesAmt020040
IRS990/OtherExpensesGrp/ProgramServicesAmt117297
IRS990/OtherExpensesGrp/ProgramServicesAmt24111
IRS990/OtherExpensesGrp/TotalAmt032884
IRS990/OtherExpensesGrp/TotalAmt117297
IRS990/OtherExpensesGrp/TotalAmt28674
IRS990/OtherExpensesGrp/TotalAmt36074
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04245
IRS990/OtherRevenueTotalAmt04245
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0550521
IRS990/OtherSalariesAndWagesGrp/TotalAmt0667439
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02972
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09526
IRS990/PayrollTaxesGrp/ProgramServicesAmt047163
IRS990/PayrollTaxesGrp/TotalAmt059661
IRS990/PensionPlanContributionsGrp/FundraisingAmt01393
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04466
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022111
IRS990/PensionPlanContributionsGrp/TotalAmt027970
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096775
IRS990/PrincipalOfficerNm0Becky Cantellano
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Tournament and League
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161807
IRS990/ProgSrvcAccomActy2Grp/Desc0Adult Programs: Focuses on providing play opportunities for adults of all ages and abilities primarily through administration of USTA Our Tennis in Your Park programs, leagues and tournaments.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0318533
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02822
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0127775
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Engagement: Develop and support community based tennis organizations and programming through grants, training, facility assistance, advocacy, event support and consulting.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0466661
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0147106
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04263
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Officiating
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt034618
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt017208
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01393654
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0155468
IRS990/PYInvestmentIncomeAmt05253
IRS990/PYOtherExpensesAmt0650637
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0530465
IRS990/PYRevenuesLessExpensesAmt0199901
IRS990/PYSalariesCompEmpBnftPaidAmt0923366
IRS990/PYTotalExpensesAmt01729471
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01929372
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0265914
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016806
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01371948
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01362578
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01300597
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01318337
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01120025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06473485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01632569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01393654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01347203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01150442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01150983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06674851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02600
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0166052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0528281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0684377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0858657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0762282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02999649

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,054,833
Liabilities
$58,255
Net assets
$1,996,578
Revenue
$1,799,237
Expenses
$1,533,323
Net income
$265,914
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits