Civic Intelligence

St Louis District Tennis Association

EIN 43-6049902 • 501(c)4 • Saint Louis, MO

Profile

Provide recreational tennis for adults and youth

1 First Missouri Center Suite 115Saint Louis, MO 63141

ustastlouis.com

Siviq Scores

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

Liabilities / Assets

58th percentile

0.03x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

51st percentile

6.4%

Higher net margin than 51% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

40th percentile

0.5%

Faster asset growth than 40% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

7.7%

Faster revenue growth than 54% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$473,189

Up $2,301 (+0.5%) from 2023

Liabilities

Down

$16,093

Down $45,590 (-74%) from 2023

Net Assets

Up

$457,096

Up $47,891 (+12%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin51st percentile

Revenue

Up

$748,584

Up $53,234 (+7.7%) from 2023

Expenses

Up

$700,693

Up $54,097 (+8.4%) from 2023

Net Income

Down

$47,891

Down $863 (-1.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2011: $172,618Liabilities 2011: $24,271Net Assets 2011: $148,3472011Assets 2012: $197,596Liabilities 2012: $22,950Net Assets 2012: $174,6462012Assets 2013: $215,249Liabilities 2013: $25,615Net Assets 2013: $189,6342013Assets 2014: $230,262Liabilities 2014: $30,837Net Assets 2014: $199,4252014Assets 2015: $257,109Liabilities 2015: $39,480Net Assets 2015: $217,6292015Assets 2016: $266,068Liabilities 2016: $32,137Net Assets 2016: $233,9312016Assets 2017: $257,534Liabilities 2017: $25,663Net Assets 2017: $231,8712017Assets 2018: $279,940Liabilities 2018: $26,295Net Assets 2018: $253,6452018Assets 2019: $284,804Liabilities 2019: $27,915Net Assets 2019: $256,8892019Assets 2020: $286,990Liabilities 2020: $26,034Net Assets 2020: $260,9562020Assets 2021: $353,379Liabilities 2021: $37,237Net Assets 2021: $316,1422021Assets 2022: $401,892Liabilities 2022: $41,441Net Assets 2022: $360,4512022Assets 2023: $470,888Liabilities 2023: $61,683Net Assets 2023: $409,2052023Assets 2024: $473,189Liabilities 2024: $16,093Net Assets 2024: $457,0962024

Highlighted filing

2024

Assets$473,189
Liabilities$16,093
Net Assets$457,096
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $254,174Expenses 2011: $261,125Net Income 2011: -$6,9512011Expenses 2012: $241,5552012Revenue 2013: $300,967Expenses 2013: $285,979Net Income 2013: $14,9882013Revenue 2014: $318,734Expenses 2014: $308,943Net Income 2014: $9,7912014Revenue 2015: $352,972Expenses 2015: $334,767Net Income 2015: $18,2052015Revenue 2016: $368,876Expenses 2016: $352,574Net Income 2016: $16,3022016Revenue 2017: $373,934Expenses 2017: $375,994Net Income 2017: -$2,0602017Revenue 2018: $400,715Expenses 2018: $378,941Net Income 2018: $21,7742018Revenue 2019: $436,651Expenses 2019: $433,407Net Income 2019: $3,2442019Revenue 2020: $337,063Expenses 2020: $332,996Net Income 2020: $4,0672020Revenue 2021: $592,564Expenses 2021: $537,378Net Income 2021: $55,1862021Revenue 2022: $586,528Expenses 2022: $542,219Net Income 2022: $44,3092022Revenue 2023: $695,350Expenses 2023: $646,596Net Income 2023: $48,7542023Revenue 2024: $748,584Expenses 2024: $700,693Net Income 2024: $47,8912024

Highlighted filing

2024

Revenue$748,584
Expenses$700,693
Net Income$47,891
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,189
Liabilities
$16,093
Net assets
$457,096
Revenue
$748,584
Expenses
$700,693
Net income
$47,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.73$0.16$4.57$7.49$7.01$0.48
2023Detailed filing. Detailed filing data is available for this year.$4.71$0.62$4.09$6.95$6.47$0.49
2022Detailed filing. Detailed filing data is available for this year.$4.02$0.41$3.60$5.87$5.42$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.37$3.16$5.93$5.37$0.55
2020Detailed filing. Detailed filing data is available for this year.$2.87$0.26$2.61$3.37$3.33$0.04
2019Summary only. Only limited summary data is available for this year.$2.85$0.28$2.57$4.37$4.33$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.26$2.54$4.01$3.79$0.22
2017Summary only. Only limited summary data is available for this year.$2.58$0.26$2.32$3.74$3.76$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.32$2.34$3.69$3.53$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.39$2.18$3.53$3.35$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.31$1.99$3.19$3.09$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.26$1.90$3.01$2.86$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.23$1.75$2.42
2011Summary only. Only limited summary data is available for this year.$1.73$0.24$1.48$2.54$2.61$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.0
Gross Receipts
$748,584
Mission and Program Overview

Mission

To provide recreational tennis for adults and children

Provide recreational tennis for adults and youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$421,632$428,708▲ $7,076
Cash and Non-Interest-Bearing Accounts$40,693$34,438▼ $6,255
Inventories for Sale or Use$1,748$8,543▲ $6,795
Accounts Receivable$5,315$0▼ $5,315
Prepaid Expenses and Deferred Charges$1,500$1,500→ $0
Total Assets$470,888$473,189▲ $2,301
Liabilities
Accounts Payable and Accrued Expenses$61,683$16,093▼ $45,590
Total Liabilities$61,683$16,093▼ $45,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$401,299$449,190▲ $47,891
Net Assets With Donor Restrictions$7,906$7,906→ $0
Total Net Assets Fund Balance$409,205$457,096▲ $47,891
Total Liabilities and Net Assets / Fund Balance$470,888$473,189▲ $2,301
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
John KellyPresident
Paul PetruskaVice President Adults
Hiroo MotwaniVice President, Community Development
Ken HaydenVice President, Juniors
Louann BoydSecretary
Madison MeersmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,672
Program Service Revenue
$664,140
Investment Income
$16,772
Other Revenue
$0
All Other Contributions
$240
Change in Net Assets
$47,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,547
Other Expenses$281,224
Grants and Similar Amounts Paid$87,922
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,984--$300,984
Grants to Domestic Orgs$87,922--$87,922
Payroll Taxes$25,733--$25,733
Fees for Services Management$24,565--$24,565
Office Expenses$21,051--$21,051
Occupancy$19,465--$19,465
Information Technology$14,874--$14,874
Other Expenses$5,641$0$0$5,641
Other Employee Benefits$4,830--$4,830
Travel$2,600--$2,600
Fees for Services Legal$47--$47
Conferences and Meetings$5--$5
Total Functional Expenses$700,693$0$0$700,693
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 A, Line 2

“President of the USTA St. Louis Board is married to a compensated manager of the Dwight Davis Tennis Center which is managed by the organization.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is emailed to all USTA board voting members prior to the April 2025 board meeting. At the April meeting a vote to approve the filing is obtained.”

Form 990, Part VI, Section B, Line 12C

“All USTA St. Louis board members and employees are required to disclose annually potential conflicts of interest. The Executive Director of the organization and President of the USTA Board review the conflicts and determine any required action.”

Form 990, Part VI, Section B, Line 15

“Salary structure is reviewed and approved annually at the December board meeting.”

Form 990, Part VI, Section C, Line 19

“A copy of this information is available upon request.”

Filing and Contact Details

Filer

Filer Name
St Louis District Tennis Association
EIN
43-6049902
Phone
3144323990
Address
1 First Missouri Center Suite 115, Saint Louis, MO 63141
Doing Business As
USTA St Louis

Signing Officer

Name
Nancy Varner
Title
Finance Manager
Phone
3144323990
Signed
2025-04-29

Organization Details

Principal Officer
John Kelly
Formed
1923
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
21
Volunteers
15
Raw XML Appendix383 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
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0John Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm1Madison Meersman
IRS990/Form990PartVIISectionAGrp/PersonNm2Louann Boyd
IRS990/Form990PartVIISectionAGrp/PersonNm3Hiroo Motwani
IRS990/Form990PartVIISectionAGrp/PersonNm4Ken Hayden
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President, Juniors
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President Adults
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IRS990/ProgramServiceRevenueGrp/Desc4All other program service revenue
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt371550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49065
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt065628
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt079083
IRS990/PYInvestmentIncomeAmt03076
IRS990/PYOtherExpensesAmt0255546
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0626646
IRS990/PYRevenuesLessExpensesAmt048754
IRS990/PYSalariesCompEmpBnftPaidAmt0311967
IRS990/PYTotalExpensesAmt0646596
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0695350
IRS990/ReconcilationRevenueExpnssAmt047891
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0748584
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0421632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0428708
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President of the USTA St. Louis Board is married to a compensated manager of the Dwight Davis Tennis Center which is managed by the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is emailed to all USTA board voting members prior to the April 2025 board meeting. At the April meeting a vote to approve the filing is obtained.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All USTA St. Louis board members and employees are required to disclose annually potential conflicts of interest. The Executive Director of the organization and President of the USTA Board review the conflicts and determine any required action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salary structure is reviewed and approved annually at the December board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy of this information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0470888
IRS990/TotalAssetsEOYAmt0473189
IRS990/TotalAssetsGrp/BOYAmt0470888
IRS990/TotalAssetsGrp/EOYAmt0473189
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt067672
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0700693
IRS990/TotalFunctionalExpensesGrp/TotalAmt0700693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061683
IRS990/TotalLiabilitiesEOYAmt016093
IRS990/TotalLiabilitiesGrp/BOYAmt061683
IRS990/TotalLiabilitiesGrp/EOYAmt016093
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0409205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0457096
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0700693
IRS990/TotalProgramServiceRevenueAmt0664140
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0680912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0748584
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0470888
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0473189
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02600
IRS990/TravelGrp/TotalAmt02600
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 First Missouri Center Suite 115
IRS990/USAddress/CityNm0Saint Louis
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063141
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0ustastlouis.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Varner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum03144323990
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LOUIS DISTRICT TENNIS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STLO
ReturnHeader/Filer/EIN0436049902
ReturnHeader/Filer/PhoneNum03144323990
ReturnHeader/Filer/USAddress/AddressLine1Txt01 First Missouri Center Suite 115
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063141
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-04-29T16:06:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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