Civic Intelligence

Wilson Tennis Foundation

990EZ • Fiscal year 2017 • EIN 51-0145108

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

Organization ProfileN/A
PO Box 3161Wilson, NC 27895-3161

(252) 813-3180

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,070

Down $54 (-0.2%) from 2016

Net Assets

Down

$26,070

Down $54 (-0.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$27,559

Up $1,341 (+5.1%) from 2016

Expenses

Up

$27,613

Up $4,143 (+18%) from 2016

Net Income

Down

-$54

Down $2,802 (-102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$26,070
Liabilities-
Net Assets$26,070
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$27,559
Expenses$27,613
Net Income-$54
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.3
Gross Receipts
$27,559
Mission and Program Overview

Mission

Promoting tennis in and around wilson, nc.

Program Services

DescriptionGrantsExpenses
EXPENSES TO PROMOTE TENNIS IN WILSON NC-$26,076
FUNDS GIVEN TO BARTON COLLEGE COACHES SCHOLARSHIP-$500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BETHUNEPresidentPT$0--
BILL PROVOVice-PresPT$0--
JEAN HAASSecretaryPT$0--
LEE EDWARDSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Wilson Tennis Foundation
EIN
51-0145108
Phone
2528133180
Address
PO BOX 3161, WILSON, NC 27895-3161

Signing Officer

Name
John Bethune
Title
President
Phone
2528133180
Signed
2018-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Anthony & Tabb Pa
Address
2536 WARD BOULEVARD, WILSON, NC 27893-1649
Preparer
Jason B Creel CPA
Phone
2522370784
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“League tennis office & postage 328 awards 1,882 bank charges 44 league expenses 6,933 court maintenance 450 barton pledge 500 total 10,137”

Raw XML Appendix140 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/CityNm0WILSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0278953161
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026124
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026070
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-54
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016849
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026124
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026070
IRS990EZ/GrossReceiptsAmt027559
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026124
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026070
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026124
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026070
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BETHUNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL PROVO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEAN HAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEE EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010137
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING TENNIS IN AND AROUND WILSON, NC.
IRS990EZ/PrintingPublicationsPostageAmt0627
IRS990EZ/ProgramServiceRevenueAmt027556
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES TO PROMOTE TENNIS IN WILSON NC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDS GIVEN TO BARTON COLLEGE COACHES SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026076
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027613
IRS990EZ/TotalProgramServiceExpensesAmt026576
IRS990EZ/TotalRevenueAmt027559
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0151604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0151604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036067
IRS990ScheduleA/Total509Grp/TotalAmt0151604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036069
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEAGUE TENNIS OFFICE & POSTAGE 328 AWARDS 1,882 BANK CHARGES 44 LEAGUE EXPENSES 6,933 COURT MAINTENANCE 450 BARTON PLEDGE 500 TOTAL 10,137
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BETHUNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02528133180
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILSON TENNIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILS
ReturnHeader/Filer/EIN0510145108
ReturnHeader/Filer/PhoneNum02528133180
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3161
ReturnHeader/Filer/USAddress/CityNm0WILSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0278953161
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A778AA2146442DB4ED8E5746FA992686D79ADB5B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037AEE57A7E2C6105E479A8EDFFB389F9C6E3638C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.152.2.214
ReturnHeader/FilingSecurityInformation/IPDt02018-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:20:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561717557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY & TABB PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02536 WARD BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0278931649
ReturnHeader/PreparerPersonGrp/PhoneNum02522370784
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON B CREEL CPA
ReturnHeader/ReturnTs02018-08-02T08:20:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,070
Liabilities
-
Net assets
$26,070
Revenue
$27,559
Expenses
$27,613
Net income
-$54
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