Civic Intelligence

Arkansas Junior Tennis Foundation

EIN 46-4490236 • 501(c)3 • Little Rock, AR

Profile

To organize and fund an annual kids tennis tournament

1 Allied Dr Rm/Ste 1720Little Rock, AR 72202

none

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

34th percentile

-6.4%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

86th percentile

$15,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-48%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1

Down $1,276 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Down

$19,800

Down $18,390 (-48%) from 2019

Expenses

Down

$21,077

Down $19,907 (-49%) from 2019

Net Income

Up

-$1,277

Up $1,517 (+54%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$15K$10K$5.0K$0Assets 2014: $10,242Liabilities 2014: $02014Assets 2015: $669Liabilities 2015: $0Net Assets 2015: $6692015Assets 2016: $7,123Liabilities 2016: $0Net Assets 2016: $7,1232016Assets 2017: $100Liabilities 2017: $02017Assets 2018: $4,071Liabilities 2018: $02018Assets 2019: $1,277Liabilities 2019: $02019Assets 2020: $1Liabilities 2020: $02020

Highlighted filing

2020

Assets$1
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $170,467Expenses 2014: $160,225Net Income 2014: $10,2422014Revenue 2015: $149,470Expenses 2015: $159,043Net Income 2015: -$9,5732015Revenue 2016: $157,713Expenses 2016: $151,259Net Income 2016: $6,4542016Revenue 2017: $58,955Expenses 2017: $65,978Net Income 2017: -$7,0232017Revenue 2018: $73,374Expenses 2018: $69,404Net Income 2018: $3,9702018Revenue 2019: $38,190Expenses 2019: $40,984Net Income 2019: -$2,7942019Revenue 2020: $19,800Expenses 2020: $21,077Net Income 2020: -$1,2772020

Highlighted filing

2020

Revenue$19,800
Expenses$21,077
Net Income-$1,277
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$1
Liabilities
$0
Net assets
-
Revenue
$19,800
Expenses
$21,077
Net income
-$1,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.20$0.21$0.01
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.38$0.41$0.03
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$0.73$0.69$0.04
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.59$0.66$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.58$1.51$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.49$1.59$0.10
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$1.70$1.60$0.10
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$157,713
Mission and Program Overview

Mission

To organize and fund an annual kids tennis tournament

Program Services

DescriptionGrantsExpenses
FUNDS RECEIVED BY THE ORGANIZATION WERE USED TO RENT TENNIS COURTS, FURNISH TENNIS SUPPLIES, PROVIDE TRANSPORTATION, LODGING, AND MEALS TO AMATEUR TENNIS PLAYERS, SETUP TOURNAMENT FACILITIES, AND PAY TOURNAMENT OFFICIALS.-$148,259
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHIP STEARNSDirectorPT$15,000-$15,000
STEPHEN L LAFRANCE JRDirector-$0--
CAROLYN HARRISONDirector-$0--
MEGAN JANESDirector-$0--
PAULA JONESDirector-$0--
JUDI FEESDirector-$0--
EVANS DIETZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Arkansas Junior Tennis Foundation
EIN
46-4490236
Phone
5014924660
Address
1 ALLIED DR RM/STE 1720, LITTLE ROCK, AR 72202

Signing Officer

Name
Chip Stearns
Title
Director
Phone
5014924660
Signed
2017-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Dale Capital Partners
Address
1 ALLIED DR STE 1720, LITTLE ROCK, AR 72202-2068
Preparer
Bryce M Good CPA
Phone
5014924671
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses player lodging 87,395 tournament supplies 29,212 tennis officials 9,686 electrical & utilities 4,123 trainers 2,881 court use 1,886 security 576 professional fees 500 total 136,259”

Raw XML Appendix141 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/PersonNm0DALE CAPITAL PARTNERS
IRS990EZ/BooksInCareOfDetail/PhoneNum05014924660
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 ALLIED DR SUITE 1720
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0669
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07123
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0157710
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06454
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0669
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07123
IRS990EZ/GrossReceiptsAmt0157713
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0669
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07123
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0669
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07123
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHIP STEARNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN L LAFRANCE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGAN JANES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAULA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUDI FEES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EVANS DIETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0136259
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ORGANIZE AND FUND AN ANNUAL KIDS TENNIS TOURNAMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS RECEIVED BY THE ORGANIZATION WERE USED TO RENT TENNIS COURTS, FURNISH TENNIS SUPPLIES, PROVIDE TRANSPORTATION, LODGING, AND MEALS TO AMATEUR TENNIS PLAYERS, SETUP TOURNAMENT FACILITIES, AND PAY TOURNAMENT OFFICIALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0148259
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151259
IRS990EZ/TotalProgramServiceExpensesAmt0148259
IRS990EZ/TotalRevenueAmt0157713
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0477626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0206555
IRS990ScheduleA/SubstantialContributorsTotAmt0271071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0477626
IRS990ScheduleA/TotalSupportAmt0477650
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PLAYER LODGING 87,395 TOURNAMENT SUPPLIES 29,212 TENNIS OFFICIALS 9,686 ELECTRICAL & UTILITIES 4,123 TRAINERS 2,881 COURT USE 1,886 SECURITY 576 PROFESSIONAL FEES 500 TOTAL 136,259
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHIP STEARNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05014924660
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS JUNIOR TENNIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0464490236
ReturnHeader/Filer/PhoneNum05014924660
ReturnHeader/Filer/USAddress/AddressLine1Txt01 ALLIED DR RM/STE 1720
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02930593149271A23019520DED21BC8128B10DF8D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02930593149271A23019520DED21BC8128B10DF8D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460804107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALE CAPITAL PARTNERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 ALLIED DR STE 1720
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722022068
ReturnHeader/PreparerPersonGrp/PhoneNum05014924671
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYCE M GOOD CPA
ReturnHeader/ReturnTs02017-11-10T13:28:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.