Civic Intelligence

Usta Florida Section Foundation Inc.

990EZ • Fiscal year 2014 • EIN 56-2443059

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 20, 2015

1 Deuce Court Room 100Daytona Beach, FL 32124

(386) 671-8925

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

6th percentile

-69%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.0%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$138,744

Down $59,559 (-30%) from 2013

Net Assets

$138,744

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$86,686

Up $5,670 (+7.0%) from 2013

Expenses

Up

$146,245

Up $98,775 (+208%) from 2013

Net Income

Down

-$59,559

Down $93,105 (-278%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $139,371Liabilities 2011: $02011Assets 2012: $164,757Liabilities 2012: $02012Assets 2013: $198,303Liabilities 2013: $02013Assets 2014: $138,744Net Assets 2014: $138,7442014Assets 2015: $167,642Liabilities 2015: $0Net Assets 2015: $167,6422015Assets 2016: $180,672Liabilities 2016: $0Net Assets 2016: $180,6722016Assets 2017: $281,927Liabilities 2017: $0Net Assets 2017: $281,9272017Assets 2018: $319,252Net Assets 2018: $319,2522018Assets 2019: $381,595Liabilities 2019: $16,024Net Assets 2019: $365,5712019Assets 2020: $432,170Liabilities 2020: $36,407Net Assets 2020: $395,7632020Assets 2021: $832,151Liabilities 2021: $66,331Net Assets 2021: $765,8202021Assets 2022: $706,945Liabilities 2022: $37,279Net Assets 2022: $669,6662022Assets 2023: $1,023,695Liabilities 2023: $412,543Net Assets 2023: $611,1522023Assets 2024: $875,008Liabilities 2024: $200,413Net Assets 2024: $674,5952024

Highlighted filing

2014

Assets$138,744
Liabilities-
Net Assets$138,744

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $102,034Expenses 2011: $48,725Net Income 2011: $53,3092011Revenue 2012: $76,946Expenses 2012: $51,560Net Income 2012: $25,3862012Revenue 2013: $81,016Expenses 2013: $47,470Net Income 2013: $33,5462013Revenue 2014: $86,686Expenses 2014: $146,245Net Income 2014: -$59,5592014Revenue 2015: $121,816Expenses 2015: $92,918Net Income 2015: $28,8982015Revenue 2016: $103,665Expenses 2016: $90,635Net Income 2016: $13,0302016Revenue 2017: $96,747Expenses 2017: $19,110Net Income 2017: $77,6372017Revenue 2018: $131,355Expenses 2018: $88,110Net Income 2018: $43,2452018Revenue 2019: $185,450Expenses 2019: $169,023Net Income 2019: $16,4272019Revenue 2020: $169,345Expenses 2020: $152,732Net Income 2020: $16,6132020Revenue 2021: $694,809Expenses 2021: $364,982Net Income 2021: $329,8272021Revenue 2022: $155,625Expenses 2022: $234,941Net Income 2022: -$79,3162022Revenue 2023: $645,497Expenses 2023: $715,100Net Income 2023: -$69,6032023Revenue 2024: $217,691Expenses 2024: $181,396Net Income 2024: $36,2952024

Highlighted filing

2014

Revenue$86,686
Expenses$146,245
Net Income-$59,559
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 20, 2015
Return Version
2014v5.0
Gross Receipts
$86,686
Mission and Program Overview

Mission

To improve the health and quality of life of Floridians through tennis.

See Schedule O.

Program Services

DescriptionGrantsExpenses
Equipment Grants provide age and ability appropriate tennis equipment for youth tennis programs, Masters Tennis programs for players of all ages and abilities, adaptive and wheelchair programs and other recreational tennis program$90,096$90,096
Program Support Grants provide financial support for nonprofit organizations, parks and recreation facilities and schools that operate youth tennis programs, adaptive tennis programs and wheelchair tennis programs for$37,615$37,615
Facility Grants provide funding for 10 and Under Tennis blended lines, permanent 36 ft. and 60 ft. courts, basic facility improvement, and the resurfacing and construction of tennis courts, thereby making tennis$15,655$15,665
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BJ BishopPresident-$0--
Barbara ManzoSecretary-$0--
Judy FosterTreasurer-$0--
Ken ChervenDirector-$0--
Celia RehmDirector-$0--
Karen MacFarlandDirector-$0--
Filing and Contact Details

Filer

Filer Name
USTA Florida Section Foundation Inc
EIN
56-2443059
Phone
3866718925
Address
1 Deuce Court Room 100, Daytona Beach, FL 32124

Signing Officer

Name
Celia Rehm
Title
President
Signed
2015-06-20
Discuss with paid preparer
No

Preparer

Firm
ORTH CHAKLER MURNANE AND CO CPAs
Address
12060 SW 129 COURT SUITE 201, MIAMI, FL 33186
Preparer
Douglas Orth
Phone
3052328272
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

Activity Youth Tennis Program, Grantee MaliVai Washington Kids Foundation 1096 W. 6th Street Jacksonville FL 32209, Cash Grant 10,000, Relationship

Form 990-EZ, Part I, Line 10, Grants Paid

Activity Youth Tennis Program, Grantee ACEing Autism Inc. 9064 Nemo Street West Hollywood CA 90069, Cash Grant 9,929, Relationship

Form 990-EZ, Part I, Line 10, Grants Paid

Activity Community Tennis Facility Improvement, Grantee Lee County Community Tennis Association 4491 Windjammer Ln 2A Ft. Myers FL 33919, Cash Grant 8,890, Relationship

Form 990-EZ, Part I, Line 10, Grants Paid

Activity Community Tennis Equipment for the Disabled, Grantee City of Fort Lauderdale Parks and Recreation Department 1350 West Broward Boulevard Fort Lauderdale FL 33312, Cash Grant 8,230, Relationship

Form 990-EZ, Part I, Line 10, Grants Paid

Activity Community Tennis Facility Improvement, Grantee City of Fellsmere 22 S. Orange Street Fellsmere FL 32948, Cash Grant 7,455, Relationship

Form 990-EZ, Part I, Line 10, Grants Paid

Activity Youth Tennis Facility Development, Grantee Montessori School of Pensacola 4100 Montessori Drive Pensacola FL 32504, Cash Grant 7,000, Relationship

Form 990-EZ, Part I, Line 10, Grants Paid

Activity Adaptive Tennis Fitness Program, Grantee UPARC FL 1501 N. Belcher Road Clearwater FL 33765, Cash Grant 5,349, Relationship

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 681

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 668

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 486

Form 990-EZ, Part I, Line 16, Other Expenses

Registration Fees/Dues 145

Form 990-EZ, Part I, Line 16, Other Expenses

Outside Contract Services 300

Form 990-EZ, Part I, Line 16, Other Expenses

Books, Subscriptions, Reference 599

Form 990-EZ, Part III, Line 28

continued program description programs, making our lifetime sport accessible to all.

Form 990-EZ, Part III, Line 29

continued program description special populations of all ages.

Form 990-EZ, Part III, Line 30

continued program description accessible to all ages and abilities.

Form 990-EZ, Part I, Line NA

What is the organizations primary exempt purpose To improve the health and quality of life of Floridians through tennis.

Raw XML Appendix185 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/OfficerDirectorTrusteeEmplGrp/PersonNm5Karen MacFarland
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OtherExpensesTotalAmt02879
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt090096
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt215655
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt137615
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Youth Tennis Program, Grantee MaliVai Washington Kids Foundation 1096 W. 6th Street Jacksonville FL 32209, Cash Grant 10,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Youth Tennis Program, Grantee ACEing Autism Inc. 9064 Nemo Street West Hollywood CA 90069, Cash Grant 9,929, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Community Tennis Facility Improvement, Grantee Lee County Community Tennis Association 4491 Windjammer Ln 2A Ft. Myers FL 33919, Cash Grant 8,890, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Community Tennis Equipment for the Disabled, Grantee City of Fort Lauderdale Parks and Recreation Department 1350 West Broward Boulevard Fort Lauderdale FL 33312, Cash Grant 8,230, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity Community Tennis Facility Improvement, Grantee City of Fellsmere 22 S. Orange Street Fellsmere FL 32948, Cash Grant 7,455, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Activity Youth Tennis Facility Development, Grantee Montessori School of Pensacola 4100 Montessori Drive Pensacola FL 32504, Cash Grant 7,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Activity Adaptive Tennis Fitness Program, Grantee UPARC FL 1501 N. Belcher Road Clearwater FL 33765, Cash Grant 5,349, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel 681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Conferences, conventions, and meetings 668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies 486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Registration Fees/Dues 145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Outside Contract Services 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Books, Subscriptions, Reference 599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13continued program description programs, making our lifetime sport accessible to all.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14continued program description special populations of all ages.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15continued program description accessible to all ages and abilities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16What is the organizations primary exempt purpose To improve the health and quality of life of Floridians through tennis.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part III, Line 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part III, Line 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line NA
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CELIA REHM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USTA Florida Section Foundation Inc
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ReturnHeader/Filer/EIN0562443059
ReturnHeader/Filer/PhoneNum03866718925
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ReturnHeader/Filer/USAddress/CityNm0Daytona Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ORTH CHAKLER MURNANE AND CO CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012060 SW 129 COURT SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033186
ReturnHeader/PreparerPersonGrp/PhoneNum03052328272
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS ORTH
ReturnHeader/ReturnTs02015-06-29T11:03:40-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.20$0.67$0.22$0.18$0.04
2023Summary only. Only limited summary data is available for this year.$1.02$0.41$0.61$0.65$0.72$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.04$0.67$0.16$0.23$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.07$0.77$0.69$0.36$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.04$0.40$0.17$0.15$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.37$0.19$0.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.13$0.09$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.10$0.02$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.10$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.12$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.09$0.15$0.06
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.08$0.05$0.03
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.08$0.05$0.03
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.10$0.05$0.05