Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 45-2784394 • 501(c)3 • Sioux Falls, SD
Profile
CITC's mission is to create a facility for the Sioux Falls community & surrounding areas that will support all tennis opportunities, whether competitive, recreational or educational for all players.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 11.7% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$7,913,035
Down $731,054 (-8.5%) from 2023
Liabilities
Down$1,816,206
Down $382,664 (-17%) from 2023
Net Assets
Down$6,096,829
Down $348,390 (-5.4%) from 2023
Revenue
Down$1,306,498
Down $999,290 (-43%) from 2023
Expenses
Up$1,654,887
Up $653,333 (+65%) from 2023
Net Income
Down-$348,389
Down $1,652,623 (-127%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The Sioux Falls Tennis Association (SFTA), a Community Tennis Association under the auspices of the United States Tennis Association (USTA), exists to provide resources, programs, and leadership to promote and grow the game of tennis to people of all ages, genders and origins in Sioux Falls and the surrounding communities.
CITC's mission is to create a facility for the Sioux Falls community & surrounding areas that will support all tennis opportunities, whether competitive, recreational or educational for all players.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,616,511 | $6,491,576 | ▼ $124,935 |
| Pledges and Grants Receivable | $775,516 | $292,317 | ▼ $483,199 |
| Savings and Temporary Cash Investments | $211,694 | $145,731 | ▼ $65,963 |
| Cash and Non-Interest-Bearing Accounts | $168,241 | $132,431 | ▼ $35,810 |
| Accounts Receivable | $23,693 | $35,166 | ▲ $11,473 |
| Inventories for Sale or Use | $19,500 | $14,985 | ▼ $4,515 |
| Prepaid Expenses and Deferred Charges | $831 | $4,920 | ▲ $4,089 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $8,644,089 | $7,913,035 | ▼ $731,054 |
| Other Assets Total | $828,103 | $795,909 | ▼ $32,194 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,057,486 | $1,688,860 | ▼ $368,626 |
| Deferred Revenue | $75,103 | $70,025 | ▼ $5,078 |
| Accounts Payable and Accrued Expenses | $66,281 | $57,321 | ▼ $8,960 |
| Total Liabilities | $2,198,870 | $1,816,206 | ▼ $382,664 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,617,116 | $5,300,921 | ▼ $316,195 |
| Net Assets With Donor Restrictions | $828,103 | $795,908 | ▼ $32,195 |
| Total Net Assets Fund Balance | $6,445,219 | $6,096,829 | ▼ $348,390 |
| Total Liabilities and Net Assets / Fund Balance | $8,644,089 | $7,913,035 | ▼ $731,054 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,436,785 | $1,575,735 | $8,012,520 |
| Other Land Buildings | $54,791 | $125,000 | $179,791 |
| Other Assets Org | $1 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Vellek | Executive Director | FT | $84,939 | $67,308 | $152,247 |
| Name | Title |
|---|---|
| Mike Rallis | Chairman |
| Katrin Profilet | Vice President |
| Bethany Mckenzie | Director |
| Bobbi Thury | Director |
| Brock Anshutz | Director |
| Cindy Huether | Director |
| David Seruyange | Director |
| Hannah Gebauer | Director |
| Kate Barnes | Director |
| Steph Fischer | Director |
| Tom McDowell | Director |
| David Seruyange | Secretary |
| Jason Woidyla | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,078,265 |
| Salaries, Compensation, and Employee Benefits | $576,622 |
| Total Fundraising Expense | $40,742 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $390,000 | $2,583 | - | $392,583 |
| Other Salaries and Wages | $317,056 | $69,591 | $479 | $387,126 |
| Current Officers, Directors, Trustees, and Key Employees | $74,924 | $37,462 | $37,462 | $149,847 |
| Interest | $115,143 | - | - | $115,143 |
| Occupancy | $81,915 | - | - | $81,915 |
| Payroll Taxes | $28,943 | $7,905 | $2,801 | $39,649 |
| Other Expenses | $36,177 | - | - | $36,177 |
| All Other Expenses | $35,108 | - | - | $35,108 |
| Insurance | $24,351 | - | - | $24,351 |
| Fees for Services Other | $22,048 | - | - | $22,048 |
| Information Technology | $8,054 | $8,054 | - | $16,108 |
| Fees for Services Accounting | - | $9,668 | - | $9,668 |
| Advertising | $8,017 | - | - | $8,017 |
| Office Expenses | - | $7,994 | - | $7,994 |
| Travel | - | $249 | - | $249 |
| Total Functional Expenses | $1,470,640 | $143,506 | $40,742 | $1,654,887 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Executive Director performed the initial review and then the return was emailed to the Directors prior to its filing.”
“Prior to hiring the Executive Director, the Board determines a salary range based on the industry and regional standard for the position. Annually, the Board completes a performance review and determines any salary adjustments deemed appropriate, based on the performance review and/or cost of living adjustments.”
“CITC maintains all its governing documents, its policies, its internal financial statements & its filed IRS 990 returns on premise. The IRS 990 is available to public inspection upon request during normal business hours. During the calendar year, no such requests were made by the general public.”
“Net Assets Released from Restrictions = -$1”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 66281 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 57321 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23693 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35166 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CITC's mission is to create a facility for the Sioux Falls community & surrounding areas that will support all tennis opportunities, whether competitive, recreational or educational for all players. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8017 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8017 |
| IRS990/AllOtherContributionsAmt | 0 | 27162 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35108 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35108 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mark Vellek Executive Director |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6053384036 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4210 E Bobhalla Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sioux Falls |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 571076441 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 168241 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 132431 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 37462 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37462 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74924 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 149847 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 31115 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 27162 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5865 |
| IRS990/CYOtherExpensesAmt | 0 | 1078265 |
| IRS990/CYOtherRevenueAmt | 0 | 100793 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1172678 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -348389 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 576622 |
| IRS990/CYTotalExpensesAmt | 0 | 1654887 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 40742 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1306498 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 75103 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 70025 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2583 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 390000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 392583 |
| IRS990/Desc | 0 | Tennis Activities: CITC offers private lessons by USTA certified tennis professionals, group activities led by such pros and tennis court rentals for use by the general public. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 828103 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 795908 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1413012 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9668 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9668 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22048 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22048 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mark Vellek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cindy Huether |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tom McDowell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bethany Mckenzie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Katrin Profilet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mike Rallis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jason Woidyla |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kate Barnes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | David Seruyange |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Hannah Gebauer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Bobbi Thury |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | David Seruyange |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Brock Anshutz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Steph Fischer |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 152247 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1337613 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 76280 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8054 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8054 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16108 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24351 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24351 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 115143 |
| IRS990/InterestGrp/TotalAmt | 0 | 115143 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14985 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5865 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5865 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1700735 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6616511 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6491576 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8192311 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CITC's mission is to create a facility for the Sioux Falls community & surrounding areas that will support all tennis opportunities, whether competitive, recreational or educational for all players. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2057486 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1688860 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6445219 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6096829 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45165 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 45165 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5617116 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5300921 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81915 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81915 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7994 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7994 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 828103 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 795909 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Tournament Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Land Lease Agreement |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad Debts |
| IRS990/OtherExpensesGrp/Desc | 3 | Tennis Equipment |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 230626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36177 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 230626 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57628 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40650 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36177 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 323100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 455000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Land Lease Agreement |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Marketing Sales |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Vending Machine Sales |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25434 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28310 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1884 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25434 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 28310 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1884 |
| IRS990/OtherRevenueTotalAmt | 0 | 55628 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 479 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69591 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 317056 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 387126 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2801 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7905 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28943 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39649 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 775516 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 292317 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 831 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4920 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Court & Equipment Time |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tennis Programs |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Tennis Tournaments.Events |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92010 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 693788 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 386880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 92010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 693788 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 386880 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Land Lease: CITC leases the land upon which the building has been constructed for a nominal amount annually. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 57628 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 25434 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1498273 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3960 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 530864 |
| IRS990/PYOtherRevenueAmt | 0 | 73445 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 730110 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1304234 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 470690 |
| IRS990/PYTotalExpensesAmt | 0 | 1001554 |
| IRS990/PYTotalRevenueAmt | 0 | 2305788 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -348389 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1172678 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 211694 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 145731 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 27162 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1498273 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1565210 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71392 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117318 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3279355 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1217843 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 738286 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 591263 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 576118 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 535436 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3658946 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
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