Civic Intelligence

Boone County Tennis Center

EIN 45-5321042 • 501(c)7 • Zionsville, IN

Profile

Provide recreational players of all ages and levels the opportunity to learn, play, and enjoy tennis.

4560 S 875 EZionsville, IN 46077

www.pearsontennis.com

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.16x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.26x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

88th percentile

33%

Higher net margin than 88% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2025

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

0.7%

Faster revenue growth than 33% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$4,565,531

Down $1,024,748 (-18%) from 2024

Liabilities

Down

$732,294

Down $1,972,778 (-73%) from 2024

Net Assets

Up

$3,833,237

Up $948,030 (+33%) from 2024

Operations
Liabilities / Revenue51st percentileNet Margin88th percentile

Revenue

Up

$2,853,577

Up $20,312 (+0.7%) from 2024

Expenses

Down

$1,905,547

Down $112,533 (-5.6%) from 2024

Net Income

Up

$948,030

Up $132,845 (+16%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $3,647,546Liabilities 2017: $3,509,133Net Assets 2017: $138,4132017Assets 2018: $3,843,455Liabilities 2018: $3,553,782Net Assets 2018: $289,6732018Assets 2019: $3,799,806Liabilities 2019: $3,352,704Net Assets 2019: $447,1022019Assets 2020: $3,781,830Liabilities 2020: $3,208,103Net Assets 2020: $573,7272020Assets 2021: $3,917,411Liabilities 2021: $3,015,325Net Assets 2021: $902,0862021Assets 2022: $4,144,858Liabilities 2022: $2,691,934Net Assets 2022: $1,452,9242022Assets 2023: $4,767,356Liabilities 2023: $2,697,334Net Assets 2023: $2,070,0222023Assets 2024: $5,590,279Liabilities 2024: $2,705,072Net Assets 2024: $2,885,2072024Assets 2025: $4,565,531Liabilities 2025: $732,294Net Assets 2025: $3,833,2372025

Highlighted filing

2025

Assets$4,565,531
Liabilities$732,294
Net Assets$3,833,237
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Revenue 2017: $796,031Expenses 2017: $679,429Net Income 2017: $116,6022017Revenue 2018: $1,135,884Expenses 2018: $984,624Net Income 2018: $151,2602018Revenue 2019: $1,181,420Expenses 2019: $1,043,991Net Income 2019: $137,4292019Revenue 2020: $1,128,610Expenses 2020: $981,985Net Income 2020: $146,6252020Revenue 2021: $1,573,945Expenses 2021: $1,245,586Net Income 2021: $328,3592021Revenue 2022: $2,121,295Expenses 2022: $1,570,457Net Income 2022: $550,8382022Revenue 2023: $2,398,875Expenses 2023: $1,781,777Net Income 2023: $617,0982023Revenue 2024: $2,833,265Expenses 2024: $2,018,080Net Income 2024: $815,1852024Revenue 2025: $2,853,577Expenses 2025: $1,905,547Net Income 2025: $948,0302025

Highlighted filing

2025

Revenue$2,853,577
Expenses$1,905,547
Net Income$948,030
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,565,531
Liabilities
$732,294
Net assets
$3,833,237
Revenue
$2,853,577
Expenses
$1,905,547
Net income
$948,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.57$0.73$3.83$2.85$1.91$0.95
2024Detailed filing. Detailed filing data is available for this year.$5.59$2.71$2.89$2.83$2.02$0.82
2023Detailed filing. Detailed filing data is available for this year.$4.77$2.70$2.07$2.40$1.78$0.62
2022Detailed filing. Detailed filing data is available for this year.$4.14$2.69$1.45$2.12$1.57$0.55
2021Detailed filing. Detailed filing data is available for this year.$3.92$3.02$0.90$1.57$1.25$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.78$3.21$0.57$1.13$0.98$0.15
2019Summary only. Only limited summary data is available for this year.$3.80$3.35$0.45$1.18$1.04$0.14
2018Summary only. Only limited summary data is available for this year.$3.84$3.55$0.29$1.14$0.98$0.15
2017Summary only. Only limited summary data is available for this year.$3.65$3.51$0.14$0.80$0.68$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 14, 2026
Return Version
2025v4.0
Gross Receipts
$2,853,577
Mission and Program Overview

Mission

Provide recreational players of all ages and levels the opportunity to learn, play, and enjoy tennis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,051,282$3,061,402▲ $10,120
Cash and Non-Interest-Bearing Accounts$2,489,148$1,447,792▼ $1,041,356
Accounts Receivable$44,729$51,217▲ $6,488
Prepaid Expenses and Deferred Charges$5,120$5,120→ $0
Total Assets$5,590,279$4,565,531▼ $1,024,748
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,867,715--
Deferred Revenue$667,469$636,394▼ $31,075
Accounts Payable and Accrued Expenses$169,888$95,900▼ $73,988
Total Liabilities$2,705,072$732,294▼ $1,972,778
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,885,207$3,833,237▲ $948,030
Total Net Assets Fund Balance$2,885,207$3,833,237▲ $948,030
Total Liabilities and Net Assets / Fund Balance$5,590,279$4,565,531▼ $1,024,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,551,596$738,572$3,290,168
Other Land Buildings$299,806$224,170$523,976
Land$210,000-$210,000
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Brent ClaymonPresident
Jennifer ReinboldBoard Member
John PearsonBoard Member
Derek MandelSecretary
David HuntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,773,103
Investment Income
$0
Other Revenue
$80,474
Change in Net Assets
$948,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,746,068
Salaries, Compensation, and Employee Benefits$159,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,479--$159,479
Depreciation Depletion$124,566$6,556-$131,122
Office Expenses$3,448$126,611-$130,059
Occupancy$98,985$5,210-$104,195
All Other Expenses$57,466$2,375-$59,841
Fees for Services Other$10,216$30,355-$40,571
Insurance$37,932$1,996-$39,928
Interest$14,245$750-$14,995
Other Expenses$11,790$620-$12,410
Total Functional Expenses$1,731,074$174,473$0$1,905,547
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Boone County Tennis Center
EIN
45-5321042
Phone
3175597100
Address
4560 S 875 E, Zionsville, IN 46077
Doing Business As
Pearson Automotive Tennis Club

Signing Officer

Name
David Hunt
Title
Treasurer
Phone
3175597100
Signed
2026-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hunt
Formed
2016
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
18

Preparer

Preparer
Shane A Garlock
Phone
3172582183
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“The Boone County Tennis Center offers individuals the opportunity to learn, play, and enjoy tennis. The club provides access to aspiring tennis players of all ages and skill levels at reasonable rates and provides access to youth and adult lessons, court rental, and USTA and local leagues. In addition, the club strives to operate in an effective, efficient manor by consistently providing the best experience and service to members.”

Form 990, Part IV, Line 11A

“The Form 990 is reviewed in detail by the founding member of the organization. Following the review, all board members are provided a copy of the Form 990 to review and ask questions or revise before it is filed with the IRS.”

Raw XML Appendix354 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1David Hunt
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01851264
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02551596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0738572
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03290168
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0210000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0299806
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0224170
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0523976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03061402
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Boone County Tennis Center offers individuals the opportunity to learn, play, and enjoy tennis. The club provides access to aspiring tennis players of all ages and skill levels at reasonable rates and provides access to youth and adult lessons, court rental, and USTA and local leagues. In addition, the club strives to operate in an effective, efficient manor by consistently providing the best experience and service to members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed in detail by the founding member of the organization. Following the review, all board members are provided a copy of the Form 990 to review and ask questions or revise before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Line 11A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05590279
IRS990/TotalAssetsEOYAmt04565531
IRS990/TotalAssetsGrp/BOYAmt05590279
IRS990/TotalAssetsGrp/EOYAmt04565531
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01731074
IRS990/TotalFunctionalExpensesGrp/TotalAmt01905547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02705072
IRS990/TotalLiabilitiesEOYAmt0732294
IRS990/TotalLiabilitiesGrp/BOYAmt02705072
IRS990/TotalLiabilitiesGrp/EOYAmt0732294
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02885207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03833237
IRS990/TotalProgramServiceExpensesAmt01731074
IRS990/TotalProgramServiceRevenueAmt02773103
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02853577
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02853577
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05590279
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04565531
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04560 S 875 E
IRS990/USAddress/CityNm0Zionsville
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046077
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.pearsontennis.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Hunt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03175597100
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Boone County Tennis Center
ReturnHeader/Filer/BusinessNameControlTxt0BOON
ReturnHeader/Filer/EIN0455321042
ReturnHeader/Filer/PhoneNum03175597100
ReturnHeader/Filer/USAddress/AddressLine1Txt04560 S 875 E
ReturnHeader/Filer/USAddress/CityNm0Zionsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046077
ReturnHeader/PreparerPersonGrp/PhoneNum03172582183
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shane A Garlock
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-14T03:37:42-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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