Civic Intelligence

Net Rushers Tennis Association

EIN 43-1682056 • 501(c)3 • Saint Louis, MO

Profile

Provide tennis educationtrainingsupp

1263 Chateau Woods DrSaint Louis, MO 63135
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

-0.8%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,831

Down $4,542 (-62%) from 2015

Liabilities

Up

$2,901

Up $2,901 from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue90th percentileNet Margin43rd percentile

Revenue

Down

$8,500

Down $2,000 (-19%) from 2015

Expenses

Up

$8,570

Up $2,792 (+48%) from 2015

Net Income

Down

-$70

Down $4,792 (-101%) from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2020

Assets$2,831
Liabilities$2,901
Net Assets-
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest 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

2020

Revenue$8,500
Expenses$8,570
Net Income-$70
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$2,831
Liabilities
$2,901
Net assets
-
Revenue
$8,500
Expenses
$8,570
Net income
-$70
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
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 1, 2016
Return Version
2015v2.1
Gross Receipts
$10,500
Mission and Program Overview

Mission

Provide tennis educationtrainingsupp

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL SUPPORT FOR PROGRAM ATHLETES WHO MADE IT TO THE PRO CIRCUITBLAKE STROHSON AN AS NEEDED BASIS CHILDREN AND ADULT TENNIS EDUCATION PROGRAMS$4,000$5,778
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY HUDSONPresident-$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
Mary Hudson
Title
President
Phone
3144792511
Signed
2016-03-01
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 amountcourt fees 450bank fees 168youth san diego scholarship expense 1,612summer clinic coaching assistants 688”

Raw XML Appendix116 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/PersonNm0MARY HUDSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03144792511
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01263 CHATEAU WOODS DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063135
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02651
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07373
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04722
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02860
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02651
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07373
IRS990EZ/GrossReceiptsAmt010500
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02651
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07373
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02651
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07373
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02918
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TENNIS EDUCATIONTRAININGSUPP
IRS990EZ/ProgramServiceRevenueAmt06500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL SUPPORT FOR PROGRAM ATHLETES WHO MADE IT TO THE PRO CIRCUITBLAKE STROHSON AN AS NEEDED BASIS CHILDREN AND ADULT TENNIS EDUCATION PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05778
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05778
IRS990EZ/TotalProgramServiceExpensesAmt05778
IRS990EZ/TotalRevenueAmt010500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046021
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt046021
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07641
IRS990ScheduleA/Total509Grp/TotalAmt046021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCOURT FEES 450BANK FEES 168YOUTH SAN DIEGO SCHOLARSHIP EXPENSE 1,612SUMMER CLINIC COACHING ASSISTANTS 688
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY HUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03144792511
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-01
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/PreparerFirmEIN0471978264
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/PreparationDt02016-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY HICKMAN
ReturnHeader/ReturnTs02016-03-09T17:22:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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