Civic Intelligence

Mason Tennis Association

EIN 48-1301854 • 501(c)3 • Mason, TX

Profile

Promote tennis and maintain facilities

PO Box 865Mason, TX 76856-0865

masontennisassociation.com

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

84th percentile

36%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

53rd percentile

1.1%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$149,455

Up $23,200 (+18%) from 2023

Liabilities

Up

$235

Up $217 (+1206%) from 2023

Net Assets

Up

$149,220

Up $22,983 (+18%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin89th percentile

Revenue

Down

$47,923

Down $835 (-1.7%) from 2023

Expenses

Up

$24,940

Up $10,276 (+70%) from 2023

Net Income

Down

$22,983

Down $11,111 (-33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$150K$100K$50K$0Assets 2019: $130,540Liabilities 2019: $90Net Assets 2019: $130,4502019Assets 2020: $28,682Liabilities 2020: $585Net Assets 2020: $28,0972020Assets 2021: $59,085Liabilities 2021: $4Net Assets 2021: $59,0812021Assets 2023: $126,255Liabilities 2023: $18Net Assets 2023: $126,2372023Assets 2024: $149,455Liabilities 2024: $235Net Assets 2024: $149,2202024

Highlighted filing

2024

Assets$149,455
Liabilities$235
Net Assets$149,220
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$200K$100K$0-$100K-$200KRevenue 2019: $181,576Expenses 2019: $137,005Net Income 2019: $44,5712019Revenue 2020: $37,076Expenses 2020: $139,429Net Income 2020: -$102,3532020Revenue 2021: $46,347Expenses 2021: $15,363Net Income 2021: $30,9842021Revenue 2023: $48,758Expenses 2023: $14,664Net Income 2023: $34,0942023Revenue 2024: $47,923Expenses 2024: $24,940Net Income 2024: $22,9832024

Highlighted filing

2024

Revenue$47,923
Expenses$24,940
Net Income$22,983
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,455
Liabilities
$235
Net assets
$149,220
Revenue
$47,923
Expenses
$24,940
Net income
$22,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.48$0.25$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.49$0.15$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.46$0.15$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.37$1.39$1.02
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.30$1.82$1.37$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$68,244
Mission and Program Overview

Mission

Promote tennis and maintain facilities

Program Services

DescriptionGrantsExpenses
PROVIDE REGULAR MAINTENANCE AND PAY UTILITIES FOR LOCAL PUBLIC TENNIS COURT FACILITY-$11,379
PURCHASE BALL MACHINE FOR USE BY ALL PLAYERS$3,000$5,995
AWARD SCHOLARSHIPS TO HIGH SCHOOL SENIOR TENNIS PLAYERS-$3,375
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF ROCHATPresident-$0--
WENDY RATLIFFVice President-$0--
ANGELA SMITHSecretary - Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tournaments$35,616$35,616$18,179$17,437
TennisAThon$20,235$20,235$2,142$18,093
Total Events$55,851$55,851$20,321$35,530
Filing and Contact Details

Filer

Filer Name
Mason Tennis Association
EIN
48-1301854
In Care Of
% Angela Smith
Phone
3253477700
Address
PO BOX 865, MASON, TX 76856-0865

Signing Officer

Name
Angela Smith
Title
Secretary Treasurer
Phone
3253477700
Signed
2025-10-24
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountCREDIT CARD REBATE PROGRAM 136”

List of grants and similar amounts paid Part I line 10

“Activity Promotion of tennis in the community Grantee Mason High School Seniors Street 200 Ft McKavitt St City, State, Zip Mason, TX 76856Amount 3,375”

Description of other expenses Part I line 16

“Description AmountBANK AND CREDIT CARD PROCESSING FEE 776SUPPLIES 1,560WEBSITE 22DUES 375MISCELLANEOUS 231EQUIPMENT 5,995SIGNAGE 1,000”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCREDIT CARD 18 235”

Raw XML Appendix172 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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IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE TENNIS AND MAINTAIN FACILITIES
IRS990EZ/PrintingPublicationsPostageAmt0160
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AWARD SCHOLARSHIPS TO HIGH SCHOOL SENIOR TENNIS PLAYERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PURCHASE BALL MACHINE FOR USE BY ALL PLAYERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCREDIT CARD REBATE PROGRAM 136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Promotion of tennis in the community Grantee Mason High School Seniors Street 200 Ft McKavitt St City, State, Zip Mason, TX 76856Amount 3,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountBANK AND CREDIT CARD PROCESSING FEE 776SUPPLIES 1,560WEBSITE 22DUES 375MISCELLANEOUS 231EQUIPMENT 5,995SIGNAGE 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCREDIT CARD 18 235
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03253477700
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASON TENNIS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0481301854
ReturnHeader/Filer/InCareOfNm0% Angela Smith
ReturnHeader/Filer/PhoneNum03253477700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 865
ReturnHeader/Filer/USAddress/CityNm0MASON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0768560865
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-24
ReturnHeader/ReturnTs02025-10-24T17:46:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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