Civic Intelligence

Wilson Tennis Foundation

990EZ • Fiscal year 2012 • EIN 51-0145108

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization ProfileN/A
PO Box 316127895-3161
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

125%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

521%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,423

Up $8,009 (+125%) from 2011

Net Assets

$14,423

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$9,141

Up $7,669 (+521%) from 2011

Expenses

Down

$1,132

Down $3,465 (-75%) from 2011

Net Income

Up

$8,009

Up $11,134 (+356%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$30K$20K$10K$0Assets 2010: $9,539Net Assets 2010: $9,5392010Assets 2011: $6,414Liabilities 2011: $02011Assets 2012: $14,423Net Assets 2012: $14,4232012Assets 2013: $18,300Net Assets 2013: $18,3002013Assets 2014: $23,462Net Assets 2014: $23,4622014Assets 2015: $23,376Net Assets 2015: $23,3762015Assets 2016: $26,124Net Assets 2016: $26,1242016Assets 2017: $26,070Net Assets 2017: $26,0702017Assets 2018: $19,498Net Assets 2018: $19,4982018Assets 2019: $15,887Net Assets 2019: $21,1052019

Highlighted filing

2012

Assets$14,423
Liabilities-
Net Assets$14,423
Open 2012 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2010: $7,062Expenses 2010: $5,979Net Income 2010: $1,0832010Revenue 2011: $1,472Expenses 2011: $4,597Net Income 2011: -$3,1252011Revenue 2012: $9,141Expenses 2012: $1,132Net Income 2012: $8,0092012Revenue 2013: $4,765Expenses 2013: $888Net Income 2013: $3,8772013Revenue 2014: $32,578Expenses 2014: $27,416Net Income 2014: $5,1622014Revenue 2015: $29,193Expenses 2015: $29,279Net Income 2015: -$862015Revenue 2016: $26,218Expenses 2016: $23,470Net Income 2016: $2,7482016Revenue 2017: $27,559Expenses 2017: $27,613Net Income 2017: -$542017Revenue 2018: $23,710Expenses 2018: $30,282Net Income 2018: -$6,5722018Revenue 2019: $3,333Expenses 2019: $1,726Net Income 2019: $1,6072019

Highlighted filing

2012

Revenue$9,141
Expenses$1,132
Net Income$8,009
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promoting tennis in and around wilson, nc.

Filing and Contact Details

Filer

EIN
51-0145108
Raw XML Appendix148 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
CompensationExplanation/Compensation/PersonName0JOHN BETHUNE
CompensationExplanation/Compensation/PersonName1BILL PROVO
CompensationExplanation/Compensation/PersonName2JEAN HAAS
CompensationExplanation/Compensation/PersonName3LEE EDWARDS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06414
IRS990EZ/CashSavingsAndInvestments/EOY014423
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08009
IRS990EZ/FeesAndOthPymtToIndContractors0475
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome036513
IRS990EZ/GrossReceipts036515
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06414
IRS990EZ/NetAssetsOrFundBalancesBOY06414
IRS990EZ/NetAssetsOrFundBalances/EOY014423
IRS990EZ/NetAssetsOrFundBalancesEOY014423
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN BETHUNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL PROVO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEAN HAAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LEE EDWARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0657
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTING TENNIS IN AND AROUND WILSON, NC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EXPENSES TO PROMOTE TENNIS IN WILSON NC
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FUNDS GIVEN TO BARTON COLLEGE COACHES SCHOLARSHIP
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0492
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses027374
IRS990EZ/SpecialEventsNetIncomeLoss09139
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10927 RALEIGH RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027896
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHARLES CAULEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02522362495
IRS990EZ/TotalAssets/BOY06414
IRS990EZ/TotalAssets/EOY014423
IRS990EZ/TotalExpenses01132
IRS990EZ/TotalProgramServiceExpenses0492
IRS990EZ/TotalRevenue09141
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07
IRS990ScheduleA/GrossInvestmentIncome509/Total014
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear036513
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year032468
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years048894
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years041523
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years023578
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0182976
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total014
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090182976
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear036513
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year032468
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years048894
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years041523
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years023578
IRS990ScheduleA/Total509/Total0182976
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear036513
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year032470
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years048896
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years041526
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years023585
IRS990ScheduleA/TotalSupportTotal/Total0182990
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents027374
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1036513
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal036513
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1036513
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents036513
IRS990ScheduleG/EventsInformation/NameOfEvent10LEAGUE TENNIS
IRS990ScheduleG/EventsInformation/NetIncomeSummary09139
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1027374
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents027374
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES POSTAGE 165 LEAGUE REFUNDS 476 BANK CHARGES 16 TOTAL 657
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510145108
ReturnHeader/Filer/Name/BusinessNameLine10WILSON TENNIS FOUNDATION
ReturnHeader/Filer/NameControl0WILS
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3161
ReturnHeader/Filer/USAddress/City0WILSON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0278953161
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0JOHN BETHUNE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANTHONY & TABB PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102536 WARD BOULEVARD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0278931649
ReturnHeader/Preparer/Name0DOUGLAS C TABB JR CPA
ReturnHeader/Preparer/Phone02522370784
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T08:32:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,423
Liabilities
-
Net assets
$14,423
Revenue
$9,141
Expenses
$1,132
Net income
$8,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$15.9$21.1$3.33$1.73$1.61
2018Detailed filing. Detailed filing data is available for this year.$19.5$19.5$23.7$30.3$6.57
2017Detailed filing. Detailed filing data is available for this year.$26.1$26.1$27.6$27.6$0.05
2016Detailed filing. Detailed filing data is available for this year.$26.1$26.1$26.2$23.5$2.75
2015Detailed filing. Detailed filing data is available for this year.$23.4$23.4$29.2$29.3$0.09
2014Detailed filing. Detailed filing data is available for this year.$23.5$23.5$32.6$27.4$5.16
2013Detailed filing. Detailed filing data is available for this year.$18.3$18.3$4.77$0.89$3.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$14.4$9.14$1.13$8.01
2011Summary only. Only limited summary data is available for this year.$6.41$0.00$1.47$4.60$3.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$9.54$7.06$5.98$1.08