Civic Intelligence

Siouxland Tennis Association Inc

EIN 47-4084724 • 501(c)3 • South Sioux City, NE

Profile

To facilitate the long-term growth of tennis and to promote health, physical fitness and wellness in the metropolitan area

PO Box 1242South Sioux City, NE 68776

www.siouxlandtennis.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

64th percentile

8.8%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

5.8%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,257,563

Up $264,701 (+8.8%) from 2024

Liabilities

Down

$50,276

Down $96,395 (-66%) from 2024

Net Assets

Up

$3,207,287

Up $361,096 (+13%) from 2024

Operations
Liabilities / Revenue48th percentileNet Margin90th percentile

Revenue

Up

$747,182

Up $40,703 (+5.8%) from 2024

Expenses

Down

$361,637

Down $8,729 (-2.4%) from 2024

Net Income

Up

$385,545

Up $49,432 (+15%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $100,843Liabilities 2015: $0Net Assets 2015: $100,8432015Assets 2016: $310,476Liabilities 2016: $0Net Assets 2016: $310,4762016Assets 2017: $819,343Liabilities 2017: $100,050Net Assets 2017: $719,2932017Assets 2018: $914,673Liabilities 2018: $84,390Net Assets 2018: $830,2832018Assets 2019: $1,579,700Liabilities 2019: $114,190Net Assets 2019: $1,465,5102019Assets 2020: $1,542,560Liabilities 2020: $108,955Net Assets 2020: $1,433,6052020Assets 2021: $1,448,934Liabilities 2021: $29,878Net Assets 2021: $1,419,0562021Assets 2022: $2,081,348Liabilities 2022: $41,641Net Assets 2022: $2,039,7072022Assets 2023: $2,798,422Liabilities 2023: $288,344Net Assets 2023: $2,510,0782023Assets 2024: $2,992,862Liabilities 2024: $146,671Net Assets 2024: $2,846,1912024Assets 2025: $3,257,563Liabilities 2025: $50,276Net Assets 2025: $3,207,2872025

Highlighted filing

2025

Assets$3,257,563
Liabilities$50,276
Net Assets$3,207,287
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $101,618Expenses 2015: $775Net Income 2015: $100,8432015Revenue 2016: $211,893Expenses 2016: $2,261Net Income 2016: $209,6322016Revenue 2017: $409,727Expenses 2017: $933Net Income 2017: $408,7942017Revenue 2018: $130,173Expenses 2018: $19,183Net Income 2018: $110,9902018Revenue 2019: $318,193Expenses 2019: $51,577Net Income 2019: $266,6162019Revenue 2020: $159,828Expenses 2020: $188,637Net Income 2020: -$28,8092020Revenue 2021: $170,975Expenses 2021: $185,524Net Income 2021: -$14,5492021Revenue 2022: $862,071Expenses 2022: $241,420Net Income 2022: $620,6512022Revenue 2023: $751,277Expenses 2023: $280,846Net Income 2023: $470,4312023Revenue 2024: $706,479Expenses 2024: $370,366Net Income 2024: $336,1132024Revenue 2025: $747,182Expenses 2025: $361,637Net Income 2025: $385,5452025

Highlighted filing

2025

Revenue$747,182
Expenses$361,637
Net Income$385,545
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$3,257,563
Liabilities
$50,276
Net assets
$3,207,287
Revenue
$747,182
Expenses
$361,637
Net income
$385,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.26$0.05$3.21$0.75$0.36$0.39
2024Detailed filing. Detailed filing data is available for this year.$2.99$0.15$2.85$0.71$0.37$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.29$2.51$0.75$0.28$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.04$2.04$0.86$0.24$0.62
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.42$0.17$0.19$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.11$1.43$0.16$0.19$0.03
2019Summary only. Only limited summary data is available for this year.$1.58$0.11$1.47$0.32$0.05$0.27
2018Summary only. Only limited summary data is available for this year.$0.91$0.08$0.83$0.13$0.02$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.10$0.72$0.41$0.00$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.21$0.00$0.21
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.10$0.00$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 22, 2025
Return Version
2025v4.1
Gross Receipts
$747,182
Mission and Program Overview

Mission

To facilitate the long-term growth of tennis and to promote health, physical fitness and wellness in the metropolitan area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,916,640$2,841,008▼ $75,632
Savings and Temporary Cash Investments$54,138$394,364▲ $340,226
Accounts Receivable$8,994$9,158▲ $164
Inventories for Sale or Use$6,841$7,023▲ $182
Prepaid Expenses and Deferred Charges$5,467$5,780▲ $313
Pledges and Grants Receivable$500--
Cash and Non-Interest-Bearing Accounts$282$230▼ $52
Total Assets$2,992,862$3,257,563▲ $264,701
Liabilities
Deferred Revenue$130,139$33,381▼ $96,758
Accounts Payable and Accrued Expenses$16,532$16,895▲ $363
Total Liabilities$146,671$50,276▼ $96,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,826,191$3,177,287▲ $351,096
Net Assets With Donor Restrictions$20,000$30,000▲ $10,000
Total Net Assets Fund Balance$2,846,191$3,207,287▲ $361,096
Total Liabilities and Net Assets / Fund Balance$2,992,862$3,257,563▲ $264,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,581,003$195,623$2,776,626
Other Land Buildings$177,681$8,189$185,870
Equipment$52,017$48,914$100,931
Leasehold Improvements$30,307$6,348$36,655
Land$0-$0
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Wesley MichaelsonBoard President
Brett BieberBoard Member
Brian MurmanBoard Member
Bruce MattheyBoard Member
Carla GlassBoard Member
Dave MattheyBoard Member
Dave PepinBoard Member
Leanne GuntrenBoard Member
Mario MeloBoard Member
Steve KozaBoard Member
Kelly LubarskiBoard Secretary
Scott BieberBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$477,954
Program Service Revenue
$253,993
Investment Income
$14,741
Other Revenue
$494
All Other Contributions
$2,758
Change in Net Assets
$385,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,599
Other Expenses$172,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,953$12,999$0$170,952
Depreciation Depletion$87,821$1,444$0$89,265
Occupancy$44,487$777$0$45,264
Payroll Taxes$17,229$1,418$0$18,647
Office Expenses$938$15,897$0$16,835
Insurance$5,989$423$0$6,412
Information Technology$638$5,738$0$6,376
Other Expenses$5,693$0$0$5,693
Fees for Services Legal$0$1,128$0$1,128
Advertising$1,065$0$0$1,065
Total Functional Expenses$321,813$39,824$0$361,637
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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
Siouxland Tennis Association Inc
EIN
47-4084724
Phone
4024127676
Address
PO Box 1242, South Sioux City, NE 68776

Signing Officer

Name
Scott Bieber
Title
Treasurer
Phone
4024127676
Signed
2025-04-22

Organization Details

Principal Officer
Wesley Michaelson
Formed
2015
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
5
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board treasurer prepares the return and the board president reviews and approves the return before filing.”

Pt VI, Line 19

“Available on Guidestar, no requests made at facility.”

Pt XI

“Disposal of fixed asset no longer usable”

Raw XML AppendixShowing 400 of 474 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016532
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016895
IRS990/AccountsReceivableGrp/BOYAmt08994
IRS990/AccountsReceivableGrp/EOYAmt09158
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To facilitate the long-term growth of tennis and to promote health, physical fitness and wellness in the metropolitan area
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01065
IRS990/AdvertisingGrp/TotalAmt01065
IRS990/AllOtherContributionsAmt02758
IRS990/BooksInCareOfDetail/PersonNm0Scott Bieber
IRS990/BooksInCareOfDetail/PhoneNum04029877686
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 Broadmoor Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0South Sioux City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068776
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0282
IRS990/CashNonInterestBearingGrp/EOYAmt0230
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0477954
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014741
IRS990/CYOtherExpensesAmt0172038
IRS990/CYOtherRevenueAmt0494
IRS990/CYProgramServiceRevenueAmt0253993
IRS990/CYRevenuesLessExpensesAmt0385545
IRS990/CYSalariesCompEmpBnftPaidAmt0189599
IRS990/CYTotalExpensesAmt0361637
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0747182
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0130139
IRS990/DeferredRevenueGrp/EOYAmt033381
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01444
IRS990/DepreciationDepletionGrp/ProgramServicesAmt087821
IRS990/DepreciationDepletionGrp/TotalAmt089265
IRS990/Desc0Tennis Activities: Group and private lessons by USTA certified tennis profecionals and qualified staff, group activities led by the pros, tennis leagues, and tennis court usage fees.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt020000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt030000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0321813
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01128
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt01128
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Wesley Michaelson
IRS990/Form990PartVIISectionAGrp/PersonNm1Mario Melo
IRS990/Form990PartVIISectionAGrp/PersonNm2Scott Bieber
IRS990/Form990PartVIISectionAGrp/PersonNm3Dave Matthey
IRS990/Form990PartVIISectionAGrp/PersonNm4Kelly Lubarski
IRS990/Form990PartVIISectionAGrp/PersonNm5Leanne Guntren
IRS990/Form990PartVIISectionAGrp/PersonNm6Bruce Matthey
IRS990/Form990PartVIISectionAGrp/PersonNm7Steve Koza
IRS990/Form990PartVIISectionAGrp/PersonNm8Brett Bieber
IRS990/Form990PartVIISectionAGrp/PersonNm9Dave Pepin
IRS990/Form990PartVIISectionAGrp/PersonNm10Brian Murman
IRS990/Form990PartVIISectionAGrp/PersonNm11Carla Glass
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0475196
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0747182
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05738
IRS990/InformationTechnologyGrp/ProgramServicesAmt0638
IRS990/InformationTechnologyGrp/TotalAmt06376
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0423
IRS990/InsuranceGrp/ProgramServicesAmt05989
IRS990/InsuranceGrp/TotalAmt06412
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06841
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07023
IRS990/InvestmentIncomeGrp/ExclusionAmt014741
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014741
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0259074
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02916640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02841008
IRS990/LandBldgEquipCostOrOtherBssAmt03100082
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To facilitate the long-term growth of tennis and to promote health, physical fitness and wellness in the metropolitan area
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02846191
IRS990/NetAssetsOrFundBalancesEOYAmt03207287
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02826191
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03177287
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0777
IRS990/OccupancyGrp/ProgramServicesAmt044487
IRS990/OccupancyGrp/TotalAmt045264
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015897
IRS990/OfficeExpensesGrp/ProgramServicesAmt0938
IRS990/OfficeExpensesGrp/TotalAmt016835
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-24449
IRS990/OtherExpensesGrp/Desc0Teaching supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt05693
IRS990/OtherExpensesGrp/TotalAmt05693
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0REBATE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0494
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0494
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0494
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157953
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170952
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01418
IRS990/PayrollTaxesGrp/ProgramServicesAmt017229
IRS990/PayrollTaxesGrp/TotalAmt018647
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05467
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05780
IRS990/PrincipalOfficerNm0Wesley Michaelson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0Tennis Lessons
IRS990/ProgramServiceRevenueGrp/Desc1Tennis Court Usage
IRS990/ProgramServiceRevenueGrp/Desc2User Memb Fees
IRS990/ProgramServiceRevenueGrp/Desc3League Fees & Events
IRS990/ProgramServiceRevenueGrp/Desc4Other Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46981
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0421668
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt098
IRS990/PYOtherExpensesAmt0168781
IRS990/PYOtherRevenueAmt0796
IRS990/PYProgramServiceRevenueAmt0283917
IRS990/PYRevenuesLessExpensesAmt0336113
IRS990/PYSalariesCompEmpBnftPaidAmt0201585
IRS990/PYTotalExpensesAmt0370366
IRS990/PYTotalRevenueAmt0706479
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0385545
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0253993
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0394364
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0102000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0103000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0477953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0421669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0495602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0670834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02075872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0247012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0271857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0229380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0222923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0161104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01132276
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017494
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0494
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0796
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt09335
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt010625
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.90510
IRS990ScheduleA/PublicSupportPY509Pct00.88960
IRS990ScheduleA/PublicSupportTotal509Amt02929248
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0175900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0102000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0278900
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0175900
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0175900
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0724965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0693526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0724982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0893757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170918
IRS990ScheduleA/Total509Grp/TotalAmt03208148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0740200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0694420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0724982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0905690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03236267
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02581003
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0195623
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02776626
IRS990ScheduleD/EquipmentGrp/BookValueAmt052017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100931
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030307
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06348
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036655
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0177681
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08189
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0185870
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02841008

Document Assets

No mirrored PDF or thumbnail assets are attached yet.