Civic Intelligence

Iowa District Tennis Association

990EZ • Fiscal year 2017 • EIN 42-1168894

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 26, 2018

813 Timber CTCoralville, IA 52241

(319) 354-6295

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

27%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

8.9%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$113,962

Up $21,868 (+24%) from 2016

Net Assets

Up

$113,962

Up $21,868 (+24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$81,366

Up $6,637 (+8.9%) from 2016

Expenses

Up

$59,498

Up $5,066 (+9.3%) from 2016

Net Income

Up

$21,868

Up $1,571 (+7.7%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $53,311Liabilities 2011: $02011Assets 2012: $59,773Liabilities 2012: $0Net Assets 2012: $59,7732012Assets 2013: $66,282Liabilities 2013: $0Net Assets 2013: $66,2822013Assets 2014: $75,167Liabilities 2014: $0Net Assets 2014: $75,1672014Assets 2015: $71,797Liabilities 2015: $0Net Assets 2015: $71,7972015Assets 2016: $92,094Liabilities 2016: $0Net Assets 2016: $92,0942016Assets 2017: $113,962Liabilities 2017: $0Net Assets 2017: $113,9622017Assets 2018: $133,697Liabilities 2018: $0Net Assets 2018: $133,6972018Assets 2019: $151,183Liabilities 2019: $0Net Assets 2019: $151,1832019Assets 2020: $163,268Liabilities 2020: $0Net Assets 2020: $163,2682020Assets 2021: $171,816Liabilities 2021: $0Net Assets 2021: $171,8162021Assets 2022: $178,493Liabilities 2022: $0Net Assets 2022: $178,4932022Assets 2023: $174,280Liabilities 2023: $0Net Assets 2023: $174,2802023Assets 2024: $172,943Net Assets 2024: $172,9432024

Highlighted filing

2017

Assets$113,962
Liabilities$0
Net Assets$113,962

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $81,895Expenses 2011: $69,449Net Income 2011: $12,4462011Revenue 2012: $70,298Expenses 2012: $63,836Net Income 2012: $6,4622012Revenue 2013: $78,317Expenses 2013: $71,808Net Income 2013: $6,5092013Revenue 2014: $72,944Expenses 2014: $64,059Net Income 2014: $8,8852014Revenue 2015: $74,286Expenses 2015: $77,656Net Income 2015: -$3,3702015Revenue 2016: $74,729Expenses 2016: $54,432Net Income 2016: $20,2972016Revenue 2017: $81,366Expenses 2017: $59,498Net Income 2017: $21,8682017Revenue 2018: $87,369Expenses 2018: $67,634Net Income 2018: $19,7352018Revenue 2019: $100,414Expenses 2019: $82,928Net Income 2019: $17,4862019Revenue 2020: $68,354Expenses 2020: $56,269Net Income 2020: $12,0852020Revenue 2021: $78,793Expenses 2021: $70,246Net Income 2021: $8,5472021Revenue 2022: $110,702Expenses 2022: $104,023Net Income 2022: $6,6792022Revenue 2023: $102,210Expenses 2023: $106,423Net Income 2023: -$4,2132023Revenue 2024: $117,115Expenses 2024: $118,652Net Income 2024: -$1,5372024

Highlighted filing

2017

Revenue$81,366
Expenses$59,498
Net Income$21,868
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 26, 2018
Return Version
2017v2.2
Gross Receipts
$81,366
Mission and Program Overview

Mission

To provide healthy tennis programs

Program Services

DescriptionGrantsExpenses
OPERATES LOCAL COMMUNITY TENNIS PROGRAMS, ADULT TENNIS LEAGUES, AND ADULT AND JUNIOR COMPETITIONS AND DISTRICT TOURNAMENTS$0$59,498
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD TUBBSTreasurerPT$0--
BOB RYANSecretaryPT$0--
KATHY ANDERLPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Iowa District Tennis Association
EIN
42-1168894
Phone
3193546295
Address
813 TIMBER CT, CORALVILLE, IA 52241

Signing Officer

Name
Richard Tubbs
Title
Treasurer
Phone
3193546295
Signed
2018-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Bergankdv Ltd
Address
2451 OAKDALE BLVD - STE 204, CORALVILLE, IA 52241
Preparer
Deb Hartsock
Phone
3193543000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 56.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: community development grants. Grantee name: various. Amount given: 7,463.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: umpire grants. Grantee name: various. Amount given: 619. Total included on form 990-ez, line 10: 8,082.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: leagues & tournaments. Amount: 10,385. Description: committees. Amount: 3,897. Description: bank charges. Amount: 73. Description: awards. Amount: 521. Description: miscellaneous. Amount: 2,087. Description: meetings. Amount: 5,134. Description: office expense. Amount: 216. Total to form 990-ez, line 16: 22,313.

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KELLY DRAKE
IRS990EZ/BooksInCareOfDetail/PhoneNum03193546295
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0813 TIMBER CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORALVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052241
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092094
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113962
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt021868
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01603
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092094
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113962
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08082
IRS990EZ/GrossReceiptsAmt081366
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt081310
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092094
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113962
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092094
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113962
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD TUBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY ANDERL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022313
IRS990EZ/OtherRevenueTotalAmt056
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HEALTHY TENNIS PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATES LOCAL COMMUNITY TENNIS PROGRAMS, ADULT TENNIS LEAGUES, AND ADULT AND JUNIOR COMPETITIONS AND DISTRICT TOURNAMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059498
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt027500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059498
IRS990EZ/TotalProgramServiceExpensesAmt059498
IRS990EZ/TotalRevenueAmt081366
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: COMMUNITY DEVELOPMENT GRANTS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 7,463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: UMPIRE GRANTS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 619. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,082.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: LEAGUES & TOURNAMENTS. AMOUNT: 10,385. DESCRIPTION: COMMITTEES. AMOUNT: 3,897. DESCRIPTION: BANK CHARGES. AMOUNT: 73. DESCRIPTION: AWARDS. AMOUNT: 521. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,087. DESCRIPTION: MEETINGS. AMOUNT: 5,134. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 216. TOTAL TO FORM 990-EZ, LINE 16: 22,313.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD TUBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03193546295
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IOWA DISTRICT TENNIS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0IOWA
ReturnHeader/Filer/EIN0421168894
ReturnHeader/Filer/PhoneNum03193546295
ReturnHeader/Filer/USAddress/AddressLine1Txt0813 TIMBER CT
ReturnHeader/Filer/USAddress/CityNm0CORALVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052241
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E163FF3D00E13025E43DAE306DCDC24945DCBEA8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030D2EDB2A2A55D5CB23EFC4D4E4162F26B7F4A74
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.160.234.153
ReturnHeader/FilingSecurityInformation/IPDt02018-02-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:43:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411431613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERGANKDV LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02451 OAKDALE BLVD - STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORALVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052241
ReturnHeader/PreparerPersonGrp/PhoneNum03193543000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEB HARTSOCK
ReturnHeader/ReturnTs02018-03-13T09:20:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$1.73$1.17$1.19$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.02$1.06$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.11$1.04$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.79$0.70$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.68$0.56$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.00$0.83$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.87$0.68$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.81$0.59$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.75$0.54$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.74$0.78$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.73$0.64$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.78$0.72$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.70$0.64$0.06
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.82$0.69$0.12