Civic Intelligence

Arkansas Junior Tennis Foundation Inc

990EZ • Fiscal year 2016 • EIN 46-4490236

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

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

(501) 492-4660

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

81st percentile

$15,000

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

98th percentile

965%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.5%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$7,123

Up $6,454 (+965%) from 2015

Net Assets

Up

$7,123

Up $6,454 (+965%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Up

$157,713

Up $8,243 (+5.5%) from 2015

Expenses

Down

$151,259

Down $7,784 (-4.9%) from 2015

Net Income

Up

$6,454

Up $16,027 (+167%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$7,123
Liabilities$0
Net Assets$7,123
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$157,713
Expenses$151,259
Net Income$6,454
Open 2016 Filing
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 Pay81st 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0669
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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
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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
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IRS990EZ/TotalRevenueAmt0157713
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0477626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
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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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460804107
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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.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,123
Liabilities
$0
Net assets
$7,123
Revenue
$157,713
Expenses
$151,259
Net income
$6,454
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits