Civic Intelligence

Net Rushers Tennis Association

990EZ • Fiscal year 2014 • EIN 43-1682056

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

Organization Profilenetrusherscta.org
1263 Chateau Woods DrSaint Louis, MO 63135

(314) 265-7916

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

122%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,651

Up $1,457 (+122%) from 2013

Net Assets

$2,651

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Down

$6,676

Down $5,647 (-46%) from 2013

Expenses

Down

$5,219

Down $7,073 (-58%) from 2013

Net Income

Up

$1,457

Up $1,426 (+4600%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2013: $1,194Liabilities 2013: $02013Assets 2014: $2,651Liabilities 2014: $0Net Assets 2014: $2,6512014Assets 2015: $7,373Liabilities 2015: $0Net Assets 2015: $7,3732015Assets 2020: $2,831Liabilities 2020: $2,9012020

Highlighted filing

2014

Assets$2,651
Liabilities$0
Net Assets$2,651
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2013: $12,323Expenses 2013: $12,292Net Income 2013: $312013Revenue 2014: $6,676Expenses 2014: $5,219Net Income 2014: $1,4572014Revenue 2015: $10,500Expenses 2015: $5,778Net Income 2015: $4,7222015Revenue 2020: $8,500Expenses 2020: $8,570Net Income 2020: -$702020

Highlighted filing

2014

Revenue$6,676
Expenses$5,219
Net Income$1,457
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$6,676
Mission and Program Overview

Mission

Provide tennis educationtrainingsupp

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL SUPPORT FOR PROGRAM ATHLETES WHO MADE IT TO THE PRO CIRCUITBLAKE STROHS CHILDREN AND ADULT TENNIS EDUCATION PROGRAMS--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERMA OWENSPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Net Rushers Tennis Association
EIN
43-1682056
Address
1263 CHATEAU WOODS DR, SAINT LOUIS, MO 63135

Signing Officer

Name
Erma Owens
Title
President
Phone
3142657916
Signed
2015-04-28
Discuss with paid preparer
No

Preparer

Firm
Heritage Tax and Financial Services
Address
8206 Airport Road, Saint Louis, MO 63134
Preparer
Gary Hickman
Phone
3147364100
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountsupplies 412bank fees 196fundraising expenses 310travel expense 500”

Raw XML Appendix113 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERMA OWENS
IRS990EZ/BooksInCareOfDetail/PhoneNum03142657916
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01263 CHATEAU WOODS DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063135
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01194
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02651
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01457
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03481
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01194
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02651
IRS990EZ/GrossReceiptsAmt06676
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01194
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02651
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01194
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02651
IRS990EZ/OccupancyRentUtltsAndMaintAmt0320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERMA OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01418
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TENNIS EDUCATIONTRAININGSUPP
IRS990EZ/ProgramServiceRevenueAmt03376
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL SUPPORT FOR PROGRAM ATHLETES WHO MADE IT TO THE PRO CIRCUITBLAKE STROHS CHILDREN AND ADULT TENNIS EDUCATION PROGRAMS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05219
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt06676
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035521
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt035521
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07641
IRS990ScheduleA/Total509Grp/TotalAmt035521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSUPPLIES 412BANK FEES 196FUNDRAISING EXPENSES 310TRAVEL EXPENSE 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ERMA OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03142657916
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NET RUSHERS TENNIS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NETR
ReturnHeader/Filer/EIN0431682056
ReturnHeader/Filer/USAddress/AddressLine1Txt01263 CHATEAU WOODS DR
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063135
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431571339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heritage Tax and Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08206 Airport Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063134
ReturnHeader/PreparerPersonGrp/PhoneNum03147364100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Hickman
ReturnHeader/ReturnTs02015-05-21T14:54:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,651
Liabilities
$0
Net assets
$2,651
Revenue
$6,676
Expenses
$5,219
Net income
$1,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$2.83$2.90$8.50$8.57$0.07
2015Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$10.5$5.78$4.72
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$6.68$5.22$1.46
2013Summary only. Only limited summary data is available for this year.$1.19$0.00$12.3$12.3$0.03