Civic Intelligence

Tennis Memphis Inc.

990 • Fiscal year 2018 • EIN 52-2362589

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 04, 2018

Organization ProfileWWW.TENNISMEMPHIS.ORG
4145 Southern AveMemphis, TN 38117

(901) 685-7907

Siviq Scores

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

Liabilities / Assets

96th percentile

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.16x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$141,246

Down $21,733 (-13%) from 2017

Net Assets

Down

-$57,682

Down $161,098 (-156%) from 2017

Liabilities

Up

$198,928

Up $139,365 (+234%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin18th percentile

Revenue

Up

$1,225,221

Up $142,155 (+13%) from 2017

Expenses

Up

$1,385,992

Up $323,284 (+30%) from 2017

Net Income

Down

-$160,771

Down $181,129 (-890%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0-$500KAssets 2010: $94,322Liabilities 2010: $91,134Net Assets 2010: $3,1882010Assets 2011: $74,430Liabilities 2011: $153,138Net Assets 2011: -$78,7082011Assets 2012: $62,696Liabilities 2012: $127,379Net Assets 2012: -$64,6832012Assets 2013: $98,778Liabilities 2013: $164,268Net Assets 2013: -$65,4902013Assets 2014: $53,601Liabilities 2014: $223,496Net Assets 2014: -$169,8952014Assets 2015: $95,025Liabilities 2015: $386,925Net Assets 2015: -$291,9002015Assets 2016: $143,978Liabilities 2016: $61,169Net Assets 2016: $82,8092016Assets 2017: $162,979Liabilities 2017: $59,563Net Assets 2017: $103,4162017Assets 2018: $141,246Liabilities 2018: $198,928Net Assets 2018: -$57,6822018Assets 2019: $127,964Liabilities 2019: $66,522Net Assets 2019: $61,4422019Assets 2020: $371,635Liabilities 2020: $167,215Net Assets 2020: $204,4202020Assets 2021: $533,047Liabilities 2021: $192,376Net Assets 2021: $340,6712021Assets 2022: $350,559Liabilities 2022: $28,033Net Assets 2022: $322,5262022Assets 2023: $316,781Liabilities 2023: $18,450Net Assets 2023: $298,3312023

Highlighted filing

2018

Assets$141,246
Liabilities$198,928
Net Assets-$57,682
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $682,0812010Expenses 2011: $748,7382011Expenses 2012: $733,5492012Expenses 2013: $831,4212013Revenue 2014: $861,632Expenses 2014: $967,128Net Income 2014: -$105,4962014Revenue 2015: $935,293Expenses 2015: $1,055,896Net Income 2015: -$120,6032015Revenue 2016: $1,522,037Expenses 2016: $1,146,824Net Income 2016: $375,2132016Revenue 2017: $1,083,066Expenses 2017: $1,062,708Net Income 2017: $20,3582017Revenue 2018: $1,225,221Expenses 2018: $1,385,992Net Income 2018: -$160,7712018Revenue 2019: $1,199,288Expenses 2019: $1,081,217Net Income 2019: $118,0712019Revenue 2020: $1,063,249Expenses 2020: $920,271Net Income 2020: $142,9782020Revenue 2021: $1,258,921Expenses 2021: $1,132,721Net Income 2021: $126,2002021Revenue 2022: $1,302,648Expenses 2022: $1,302,108Net Income 2022: $5402022Revenue 2023: $1,308,294Expenses 2023: $1,383,048Net Income 2023: -$74,7542023

Highlighted filing

2018

Revenue$1,225,221
Expenses$1,385,992
Net Income-$160,771
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 4, 2018
Return Version
2017v2.3
Gross Receipts
$1,251,278
Mission and Program Overview

Mission

Tennis memphis is a diverse organization striving to enhance and change the lives of people of all ages and socio-economic backgrounds in the memphis community through the game of tennis, and through educational and life skills programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,339$57,401▲ $49,062
Cash and Non-Interest-Bearing Accounts$134,186$51,643▼ $82,543
Accounts Receivable$6,710$21,054▲ $14,344
Prepaid Expenses and Deferred Charges$6,133$5,090▼ $1,043
Investments in Publicly Traded Securities$4,446$4,119▼ $327
Inventories for Sale or Use$3,165$1,939▼ $1,226
Total Assets$162,979$141,246▼ $21,733
Liabilities
Unsecured Notes Loans Payable-$100,369-
Accounts Payable and Accrued Expenses$46,901$61,238▲ $14,337
Mortgage Notes Payable Secured by Investment Property-$23,347-
Deferred Revenue$12,662$13,974▲ $1,312
Total Liabilities$59,563$198,928▲ $139,365
Net Assets / Fund Balance
Temporarily Rstr Net Assets$15,000$15,000→ $0
Unrestricted Net Assets$88,416$-72,682▼ $161,098
Total Net Assets Fund Balance$103,416$-57,682▼ $161,098
Total Liabilities and Net Assets / Fund Balance$162,979$141,246▼ $21,733

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,714$73,390$121,104
Other Land Buildings$9,687$30,261$39,948
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bob MebaneChairman
Alena AllenDirector
Andrea BienstockDirector
Brian BenderskyDirector
George Strobel IiDirector
Greg ThompsonDirector
John DudasDirector
Karen FranklinDirector
Keith KaneDirector
Meg GerberDirector
Nancy Welsh SmithDirector
Parke MorrisDirector
Steve TuckerDirector
Steven GubinDirector
Valentine EmechteDirector
Gloria ThomasSecretary
Sean KellyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Stephen SmithDirector Of Player Development4137 LANDOVER LN, Raleigh, NC 27616$101,000
Revenue and Support

Revenue Composition

Contributions and Grants
$142,896
Program Service Revenue
$993,391
Investment Income
$272
Other Revenue
$88,662
All Other Contributions
$142,896
Change in Net Assets
$-160,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,225,171
Revenue Not Reported on Financial Statements
$50
Revenue Not Reported on Form 990
$25,713
Total Revenue per Audited Statements
$1,250,884
Total Revenue per Form 990
$1,225,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$922,863
Other Expenses$463,129
Total Fundraising Expense$55,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$697,322$130,748$43,583$871,653
Fees for Services Other$111,645--$111,645
Occupancy$52,496--$52,496
Payroll Taxes$40,967$7,682$2,561$51,210
Insurance$33,853--$33,853
All Other Expenses$25,703$5,223$2,069$32,995
Fees for Services Accounting-$21,895-$21,895
Other Expenses$40,614$11,333-$11,333
Advertising$2,688-$6,951$9,639
Depreciation Depletion$8,926--$8,926
Interest-$3,833-$3,833
Travel$1,805--$1,805
Fees for Service Investment Mgmnt Fees-$50-$50
Total Functional Expenses$1,150,064$180,764$55,164$1,385,992

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,411,982
Total Expenses per Form 990$1,385,992
Expenses per Audited Statements$1,385,942
Expenses Not Reported on Form 990$26,040
Expenses Not Reported on Financial Statements$50
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,027
Fundraising Direct Expenses$19,384
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Serving for Tennis$80,134$80,134$5,398$74,736
Sunrise/sunset$10,295$10,295$269$10,026
Total Events$98,027$98,027$19,384$78,643
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
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The president reviews the form 990 with the preparer to verify its accuracy and completeness before it is filed. The form 990 is prepared by an independent cpa firm. The 990 is subsequently presented to the board for review.”

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

“Conflicts, if any, are addressed on a case-by-case basis as they arise. Conflicted board members recuse themselves from applicable situations.”

Form 990, Part VI, Section C, Line 19

“Public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tennis Memphis Inc
EIN
52-2362589
Phone
9016857907
Address
4145 SOUTHERN AVE, MEMPHIS, TN 38117

Signing Officer

Name
Stephen Lang Jr
Title
Executive Director
Phone
9016857907
Signed
2018-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Lang Jr
Formed
2001
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
17
Employees
83
Volunteers
0

Preparer

Firm
Frazee Ivy Davis Plc
Address
5100 POPLAR AVE STE 1400, MEMPHIS, TN 38137-1499
Preparer
Vance a Simmons CPA
Phone
9016851040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: this process has not changed in the current year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales included in expenses on financial statements 6,673. Fundraising expenses included in expenses on financial statemements 19,367.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales included in expenses on financial statements 6,673. Fundraising expenses included in expenses on financial statemements 19,367.”

Raw XML AppendixShowing 400 of 552 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt046901
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061238
IRS990/AccountsReceivableGrp/BOYAmt06710
IRS990/AccountsReceivableGrp/EOYAmt021054
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TENNIS MEMPHIS IS A DIVERSE ORGANIZATION STRIVING TO ENHANCE AND CHANGE THE LIVES OF PEOPLE OF ALL AGES AND SOCIO-ECONOMIC BACKGROUNDS IN THE MEMPHIS COMMUNITY THROUGH THE GAME OF TENNIS, AND THROUGH EDUCATIONAL AND LIFE SKILLS PROGRAMS.
IRS990/AdvertisingGrp/FundraisingAmt06951
IRS990/AdvertisingGrp/ProgramServicesAmt02688
IRS990/AdvertisingGrp/TotalAmt09639
IRS990/AllOtherContributionsAmt0142896
IRS990/AllOtherExpensesGrp/FundraisingAmt02069
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05223
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025703
IRS990/AllOtherExpensesGrp/TotalAmt032995
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHEN LANG JR
IRS990/BooksInCareOfDetail/PhoneNum09013740603
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04145 SOUTHERN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038117
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0134186
IRS990/CashNonInterestBearingGrp/EOYAmt051643
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0101000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04137 LANDOVER LN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0RALEIGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd027616
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0STEPHEN SMITH
IRS990/ContractorCompensationGrp/ServicesDesc0DIRECTOR OF PLAYER DEVELOPMENT
IRS990/CostOfGoodsSoldAmt06673
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0142896
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0272
IRS990/CYOtherExpensesAmt0463129
IRS990/CYOtherRevenueAmt088662
IRS990/CYProgramServiceRevenueAmt0993391
IRS990/CYRevenuesLessExpensesAmt0-160771
IRS990/CYSalariesCompEmpBnftPaidAmt0922863
IRS990/CYTotalExpensesAmt01385992
IRS990/CYTotalFundraisingExpenseAmt055164
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01225221
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt012662
IRS990/DeferredRevenueGrp/EOYAmt013974
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08926
IRS990/DepreciationDepletionGrp/TotalAmt08926
IRS990/Desc0TENNIS MEMPHIS, INC. MANAGES AND OPERATES PUBLIC TENNIS CENTERS IN THE CITY OF MEMPHIS, TENNESSEE. IN ADDITION, THE ORGANIZATION SPONSORED CAMPS, TOURNAMENTS, AND OTHER LOW COST OR FREE TENNIS PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt083
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01150064
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021895
IRS990/FeesForServicesAccountingGrp/TotalAmt021895
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0111645
IRS990/FeesForServicesOtherGrp/TotalAmt0111645
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt050
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt050
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREA BIENSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE STROBEL II
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN DUDAS
IRS990/Form990PartVIISectionAGrp/PersonNm3GLORIA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB MEBANE
IRS990/Form990PartVIISectionAGrp/PersonNm5SEAN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm7PARKE MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8VALENTINE EMECHTE
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY WELSH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm12ALENA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN BENDERSKY
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVEN GUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm15MEG GERBER
IRS990/Form990PartVIISectionAGrp/PersonNm16KEITH KANE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt019384
IRS990/FundraisingGrossIncomeAmt098027
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01251278
IRS990/GrossSalesOfInventoryAmt012457
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt033853
IRS990/InsuranceGrp/TotalAmt033853
IRS990/InterestGrp/ManagementAndGeneralAmt03833
IRS990/InterestGrp/TotalAmt03833
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03165
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01939
IRS990/InvestmentIncomeGrp/ExclusionAmt0272
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0272
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04446
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04119
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0103651
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057401
IRS990/LandBldgEquipCostOrOtherBssAmt0161052
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TENNIS MEMPHIS IS A DIVERSE ORGANIZATION STRIVING TO ENHANCE AND CHANGE THE LIVES OF PEOPLE OF ALL AGES AND SOCIO-ECONOMIC BACKGROUNDS IN THE MEMPHIS COMMUNITY THROUGH THE GAME OF TENNIS, AND THROUGH EDUCATIONAL AND LIFE SKILLS PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023347
IRS990/NetAssetsOrFundBalancesBOYAmt0103416
IRS990/NetAssetsOrFundBalancesEOYAmt0-57682
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt078643
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078643
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05784
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05784
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-327
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt052496
IRS990/OccupancyGrp/TotalAmt052496
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TOURNAMENT AND PROGRAM
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011333
IRS990/OtherExpensesGrp/ProgramServicesAmt074035
IRS990/OtherExpensesGrp/ProgramServicesAmt160010
IRS990/OtherExpensesGrp/ProgramServicesAmt240614
IRS990/OtherExpensesGrp/TotalAmt074035
IRS990/OtherExpensesGrp/TotalAmt160010
IRS990/OtherExpensesGrp/TotalAmt240614
IRS990/OtherExpensesGrp/TotalAmt311333
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04235
IRS990/OtherRevenueTotalAmt04235
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043583
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0697322
IRS990/OtherSalariesAndWagesGrp/TotalAmt0871653
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02561
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07682
IRS990/PayrollTaxesGrp/ProgramServicesAmt040967
IRS990/PayrollTaxesGrp/TotalAmt051210
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05090
IRS990/PrincipalOfficerNm0STEPHEN LANG JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0TENNIS FEES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0743391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1250000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0743391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1250000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0196586
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0260
IRS990/PYOtherExpensesAmt0368756
IRS990/PYOtherRevenueAmt041934
IRS990/PYProgramServiceRevenueAmt0844286
IRS990/PYRevenuesLessExpensesAmt020358
IRS990/PYSalariesCompEmpBnftPaidAmt0693952
IRS990/PYTotalExpensesAmt01062708
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01083066
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-160771
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01003410
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0222609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0711547
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0477465
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0477465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01090217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0912408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0859095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0886797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0808042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04556559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01548
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt05745571
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01233113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01108994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01559169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0972772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0871523
IRS990ScheduleA/Total509Grp/TotalAmt05745571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01233385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01109254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01559502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0973125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0871853
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05747119
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt047714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121104
IRS990ScheduleD/ExpensesNotReportedAmt026040
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt050

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,246
Liabilities
$198,928
Net assets
-$57,682
Revenue
$1,225,221
Expenses
$1,385,992
Net income
-$160,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$1.31$1.38$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.03$0.32$1.30$1.30$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.19$0.34$1.26$1.13$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.17$0.20$1.06$0.92$0.14
2019Summary only. Only limited summary data is available for this year.$0.13$0.07$0.06$1.20$1.08$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.20$0.06$1.23$1.39$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.06$0.10$1.08$1.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$1.52$1.15$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.39$0.29$0.94$1.06$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.22$0.17$0.86$0.97$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.16$0.07$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.13$0.06$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.15$0.08$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.00$0.68