Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 52-1308084

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 19, 2014

Organization Profilewww.washingtondc.usta.com
215 15th Street NE20002

(202) 546-8525

Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

26th percentile

-8.5%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$143,471

Down $6,792 (-4.5%) from 2012

Net Assets

Down

$121,382

Down $21,453 (-15%) from 2012

Liabilities

Up

$22,089

Up $14,661 (+197%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin26th percentile

Revenue

$252,554

No earlier filing loaded for comparison.

Expenses

Up

$274,007

Up $6,519 (+2.4%) from 2012

Net Income

-$21,453

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$200K$150K$100K$50K$0Assets 2011: $154,565Liabilities 2011: $16,244Net Assets 2011: $138,3212011Assets 2012: $150,263Liabilities 2012: $7,428Net Assets 2012: $142,8352012Assets 2013: $143,471Liabilities 2013: $22,089Net Assets 2013: $121,3822013Assets 2014: $142,324Liabilities 2014: $88,802Net Assets 2014: $53,5222014

Highlighted filing

2013

Assets$143,471
Liabilities$22,089
Net Assets$121,382
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $243,7692011Expenses 2012: $267,4882012Revenue 2013: $252,554Expenses 2013: $274,007Net Income 2013: -$21,4532013Revenue 2014: $272,076Expenses 2014: $339,936Net Income 2014: -$67,8602014

Highlighted filing

2013

Revenue$252,554
Expenses$274,007
Net Income-$21,453
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 19, 2014
Return Version
2013v3.0
Gross Receipts
$252,554
Mission and Program Overview

Mission

To promote and develop the game of tennis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$91,999$108,334▲ $16,335
Prepaid Expenses and Deferred Charges$0$14,833▲ $14,833
Cash and Non-Interest-Bearing Accounts$40,022$4,882▼ $35,140
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$150,263$143,471▼ $6,792
Other Assets Total$18,242$15,422▼ $2,820
Liabilities
Deferred Revenue$7,113$22,089▲ $14,976
Accounts Payable and Accrued Expenses$315$0▼ $315
Total Liabilities$7,428$22,089▲ $14,661
Net Assets / Fund Balance
Unrestricted Net Assets$142,835$121,382▼ $21,453
Total Net Assets Fund Balance$142,835$121,382▼ $21,453
Total Liabilities and Net Assets / Fund Balance$150,263$143,471▼ $6,792

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$14,603$14,603
Other Assets Org$15,422--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronnie GoodallExecutive DirectorFT$58,422$14,876$73,298

Board Members and Trustees

NameTitle
Stephanie MarshallPresident
Sharon SellersFirst Vice President
Jeri IngramSecond Vice President
Kelly JacksonMAS Delegate
Larry HolcombeSecretary
Joseph MarhamatiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,492
Program Service Revenue
$171,263
Investment Income
$1,084
Other Revenue
$715
All Other Contributions
$79,492
Change in Net Assets
$-21,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$252,554
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$252,554
Total Revenue per Form 990
$252,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,306
Salaries, Compensation, and Employee Benefits$77,659
Grants and Similar Amounts Paid$4,042
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$73,298-$73,298
Conferences and Meetings$1,035$21,131-$22,166
Office Expenses-$11,597-$11,597
Payroll Taxes-$4,361-$4,361
Travel-$4,266-$4,266
Grants to Domestic Orgs$4,042--$4,042
Other Expenses$3,042--$3,042
Insurance-$1,482-$1,482
All Other Expenses$1,073--$1,073
Total Functional Expenses$157,872$116,135$0$274,007

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$274,007
Total Expenses per Audited Statements$274,007
Total Expenses per Form 990$274,007
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Association has organization members and individual members. All officers of the Board of Directors are required to be individual members in good standing. Organization members in good standing have voting rights.”

Form 990, Part VI, Section A, line 7A

“Organizational members have the ability to vote on vacancies of the Board of Directors at the annual meetings.”

Form 990, Part VI, Section A, line 7B

“Organizational members have the ability to vote on matters at annual or special meetings, along with the Board of Directors.”

Form 990, Part VI, Section B, line 11

“A copy of the Form 990 is first reviewed and approved by the Treasurer. Upon the Treasurer's approval, it is forwarded to the Executive Board to review the Form 990 prior to submission.”

Form 990, Part VI, Section B, line 12C

“Each director and officer is required to review a copy of the conflict of interest policy, which requires each person to disclose any relationships, positions or circumstances in which he or she believes could contribute to a conflict. Following full disclosure of a possible conflict of interest, the Board of Directors shall determine whether a conflict of interest exists and, if so the Board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect the Association's best interests.”

Form 990, Part VI, Section B, line 15A

“The salary for the Executive Director was reviewed and approved by the Board of Directors as part of the organizational budget. Salary decisions are made using comparability data for similar positions in comparable organizations.”

Form 990, Part VI, Section C, line 19

“The Association makes all documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
52-1308084
Phone
2025468525

Signing Officer

Name
Stephanie Marshall
Title
President
Phone
2025468525
Signed
2014-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Marshall
Formed
1997
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
150

Preparer

Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Association's Board of Directors is responsible for the oversight of the audit, including selection of the independent accountant. The process is consistent with previous years.”

Financial Statement Notes

Part X, Line 2:

“Management has evaluated WTA's tax positions and concluded that WTA's financial statements do not include any uncertain tax positions.”

Raw XML AppendixShowing 400 of 445 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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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0255
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03932
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65270
IRS990ScheduleA/PublicSupportPY509Pct00.63510
IRS990ScheduleA/PublicSupportTotal509Amt0779271
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt077911
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt079820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt080807
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0107697
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt060263
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0406498
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0267990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0230726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0242102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0194196
IRS990ScheduleA/Total509Grp/TotalAmt01185769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0252554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0272002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0232483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0242635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0194196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01193870
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014603
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0274007
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015422
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Section
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0252554
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated WTA's tax positions and concluded that WTA's financial statements do not include any uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015422
IRS990ScheduleD/TotalExpensesPerForm990Amt0274007
IRS990ScheduleD/TotalRevenuePerForm990Amt0252554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0252554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0274007
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Association has organization members and individual members. All officers of the Board of Directors are required to be individual members in good standing. Organization members in good standing have voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organizational members have the ability to vote on vacancies of the Board of Directors at the annual meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organizational members have the ability to vote on matters at annual or special meetings, along with the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the Form 990 is first reviewed and approved by the Treasurer. Upon the Treasurer's approval, it is forwarded to the Executive Board to review the Form 990 prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Each director and officer is required to review a copy of the conflict of interest policy, which requires each person to disclose any relationships, positions or circumstances in which he or she believes could contribute to a conflict. Following full disclosure of a possible conflict of interest, the Board of Directors shall determine whether a conflict of interest exists and, if so the Board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect the Association's best interests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The salary for the Executive Director was reviewed and approved by the Board of Directors as part of the organizational budget. Salary decisions are made using comparability data for similar positions in comparable organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Association makes all documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Association's Board of Directors is responsible for the oversight of the audit, including selection of the independent accountant. The process is consistent with previous years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0150263
IRS990/TotalAssetsEOYAmt0143471
IRS990/TotalAssetsGrp/BOYAmt0150263
IRS990/TotalAssetsGrp/EOYAmt0143471
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt079492
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157872
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07428
IRS990/TotalLiabilitiesEOYAmt022089
IRS990/TotalLiabilitiesGrp/BOYAmt07428
IRS990/TotalLiabilitiesGrp/EOYAmt022089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121382
IRS990/TotalOtherCompensationAmt014876
IRS990/TotalProgramServiceExpensesAmt0157872
IRS990/TotalProgramServiceRevenueAmt0171263
IRS990/TotalReportableCompFromOrgAmt058422
IRS990/TotalRevenueGrp/ExclusionAmt01084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252554
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143471

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,471
Liabilities
$22,089
Net assets
$121,382
Revenue
$252,554
Expenses
$274,007
Net income
-$21,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.89$0.54$2.72$3.40$0.68
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.22$1.21$2.53$2.74$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.07$1.43$2.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.16$1.38$2.44