Civic Intelligence

Bemidji Tennis

EIN 47-4522978 • 501(c)3 • Bemidji, MN

Bemidji, MN
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 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$8,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 36.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

353%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

80%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$5,739

Up $4,473 (+353%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$5,739

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Up

$22,238

Up $9,909 (+80%) from 2020

Expenses

Up

$17,076

Up $156 (+0.9%) from 2020

Net Income

Up

$5,162

Up $9,753 (+212%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2016: $2,321Liabilities 2016: $02016Assets 2017: $1,728Liabilities 2017: $02017Assets 2018: $4,013Liabilities 2018: $02018Assets 2019: $7,015Liabilities 2019: $1,8472019Assets 2020: $1,266Liabilities 2020: $6892020Assets 2021: $5,739Net Assets 2021: $5,7392021

Highlighted filing

2021

Assets$5,739
Liabilities-
Net Assets$5,739
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$30K$20K$10K$0-$10KRevenue 2016: $16,634Expenses 2016: $14,313Net Income 2016: $2,3212016Revenue 2017: $19,058Expenses 2017: $19,651Net Income 2017: -$5932017Revenue 2018: $21,573Expenses 2018: $19,288Net Income 2018: $2,2852018Revenue 2019: $21,515Expenses 2019: $18,879Net Income 2019: $2,6362019Revenue 2020: $12,329Expenses 2020: $16,920Net Income 2020: -$4,5912020Revenue 2021: $22,238Expenses 2021: $17,076Net Income 2021: $5,1622021

Highlighted filing

2021

Revenue$22,238
Expenses$17,076
Net Income$5,162
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,739
Liabilities
-
Net assets
$5,739
Revenue
$22,238
Expenses
$17,076
Net income
$5,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$5.74$22.2$17.1$5.16
2020Summary only. Only limited summary data is available for this year.$1.27$0.69$12.3$16.9$4.59
2019Summary only. Only limited summary data is available for this year.$7.02$1.85$21.5$18.9$2.64
2018Summary only. Only limited summary data is available for this year.$4.01$0.00$21.6$19.3$2.29
2017Summary only. Only limited summary data is available for this year.$1.73$0.00$19.1$19.7$0.59
2016Summary only. Only limited summary data is available for this year.$2.32$0.00$16.6$14.3$2.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 7, 2022
Return Version
2020v4.2
Gross Receipts
$22,238
Mission and Program Overview

Mission

Education and Training for Youth Tennis

Program Services

DescriptionGrantsExpenses
Provide Education and Training for Youth Tennis-$17,075
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyle FodnessPresidentPT$8,000-$8,000
Filing and Contact Details

Filer

Filer Name
Bemidji Tennis
EIN
47-4522978
Phone
2184077898
Address
3506 Cedar Lane NW, Bemidji, MN 56601

Signing Officer

Name
Kyle Fodness
Title
President
Signed
2022-02-07
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 3,625”

Form 990-EZ, Part I, Line 16, Other Expenses

“Taxes 193”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expenses 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 18”

Form 990-EZ, Part I, Line 16, Other Expenses

“Web Charges 230”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Tax Liabilities Beginning of year 689, End of year 0”

Raw XML Appendix127 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/PersonNm0Phil McDonald
IRS990EZ/BooksInCareOfDetail/PhoneNum02187559500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0677 Anne Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bemidji
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01266
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05739
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05162
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012960
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01266
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05739
IRS990EZ/GrossReceiptsAmt022238
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0577
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05739
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0577
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05739
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kyle Fodness
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04116
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and Training for Youth Tennis
IRS990EZ/ProgramServiceRevenueAmt022238
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Education and Training for Youth Tennis
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017075
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0689
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt017076
IRS990EZ/TotalProgramServiceExpensesAmt017075
IRS990EZ/TotalRevenueAmt022238
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0bemidjitennis.com
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073485
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt073485
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019058
IRS990ScheduleA/Total509Grp/TotalAmt073485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019058
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt073485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 3,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Taxes 193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expenses 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Web Charges 230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Tax Liabilities Beginning of year 689, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kyle Fodness
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bemidji Tennis
ReturnHeader/Filer/BusinessNameControlTxt0BEMI
ReturnHeader/Filer/EIN0474522978
ReturnHeader/Filer/PhoneNum02184077898
ReturnHeader/Filer/USAddress/AddressLine1Txt03506 Cedar Lane NW
ReturnHeader/Filer/USAddress/CityNm0Bemidji
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056601
ReturnHeader/ReturnTs02022-06-30T04:26:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kyle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fodness
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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