Civic Intelligence

Macon Tennis Association

EIN 58-1928690 • 501(c)4 • Macon, GA

Profile

Amateur sports competition ( tennis )

PO Box 7607Macon, GA 31209

macontennis.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-7.4%

Higher net margin than 33% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$28,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-27%

Faster asset growth than 21% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-3.9%

Faster revenue growth than 43% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$36,576

Down $13,486 (-27%) from 2017

Liabilities

Up

$2,044

Up $1,545 (+310%) from 2017

Net Assets

Down

$34,532

Down $15,031 (-30%) from 2017

Operations
Liabilities / Revenue65th percentileNet Margin33rd percentile

Revenue

Down

$238,701

Down $9,812 (-3.9%) from 2017

Expenses

Up

$256,481

Up $11,075 (+4.5%) from 2017

Net Income

Down

-$17,780

Down $20,887 (-672%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $13,141Liabilities 2010: $1,742Net Assets 2010: $11,3992010Assets 2011: $12,379Liabilities 2011: $1,231Net Assets 2011: $11,1482011Assets 2012: $12,546Liabilities 2012: $1,420Net Assets 2012: $11,1262012Assets 2013: $22,544Liabilities 2013: $1,296Net Assets 2013: $21,2482013Assets 2014: $32,179Liabilities 2014: $1,202Net Assets 2014: $30,9772014Assets 2015: $34,454Liabilities 2015: $1,258Net Assets 2015: $33,1962015Assets 2016: $45,116Liabilities 2016: $901Net Assets 2016: $44,2152016Assets 2017: $50,062Liabilities 2017: $499Net Assets 2017: $49,5632017Assets 2018: $36,576Liabilities 2018: $2,044Net Assets 2018: $34,5322018

Highlighted filing

2018

Assets$36,576
Liabilities$2,044
Net Assets$34,532
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $186,625Expenses 2010: $190,834Net Income 2010: -$4,2092010Revenue 2011: $167,627Expenses 2011: $167,878Net Income 2011: -$2512011Revenue 2012: $171,472Expenses 2012: $171,494Net Income 2012: -$222012Revenue 2013: $182,443Expenses 2013: $172,653Net Income 2013: $9,7902013Revenue 2014: $187,381Expenses 2014: $177,653Net Income 2014: $9,7282014Revenue 2015: $193,766Expenses 2015: $191,547Net Income 2015: $2,2192015Revenue 2016: $213,950Expenses 2016: $201,574Net Income 2016: $12,3762016Revenue 2017: $248,513Expenses 2017: $245,406Net Income 2017: $3,1072017Revenue 2018: $238,701Expenses 2018: $256,481Net Income 2018: -$17,7802018

Highlighted filing

2018

Revenue$238,701
Expenses$256,481
Net Income-$17,780
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$36,576
Liabilities
$2,044
Net assets
$34,532
Revenue
$238,701
Expenses
$256,481
Net income
-$17,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.37$0.02$0.35$2.39$2.56$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$2.49$2.45$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.44$2.14$2.02$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$1.94$1.92$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$1.87$1.78$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.21$1.82$1.73$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.11$1.71$1.71$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$1.68$1.68$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$1.87$1.91$0.04
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$193,766
Mission and Program Overview

Mission

To operate amateur sports competition (tennis)

Amateur sports competition ( tennis ) Affiliations-USTA,GTA,USTA Southern, Macon Bibb County Dept. Of Recreation

Program Services

DescriptionGrantsExpenses
Structural programs for juniors in conjunction with MBC Recreation Dept. Hosts tournaments under auspices of USTA GA and USTA Southern.( approx. 4500 participants)-$128,335
Adult tennis leagues at the amateur level for play at local level with avancement to state & national competition. Hosts tournments sanctioned by USTA GA.(approx. 5,000 participants)-$63,210
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA BAILEYExecutor DirectorFT$28,000-$28,000
JOHN O'SHAUNESTYPresidentPT$0--
CATHY GARAFOLOVice President-$0--
JANE GRAYTreasurer-$0--
PHYLISS LANESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Macon Tennis Association
EIN
58-1928690
Phone
4784771957
Address
PO Box 7607, Macon, GA 31209

Signing Officer

Name
Donna M Bailey
Title
Executive Director
Phone
4784771957
Signed
2016-05-02
Discuss with paid preparer
Yes

Preparer

Firm
William B Sanders CPA PC
Address
788 Walnut Street, Macon, GA 31201-7306
Preparer
William B Sanders
Phone
4787452468
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Reimbursements & Credits 1058.”

Form 990EZ, Part I, Line 16

“Mileage & Staff Travel 1038.”

Form 990EZ, Part I, Line 16

“Awards, Trophies, T-Shirts, etc 15196.”

Form 990EZ, Part I, Line 16

“Entry Fees-Tournaments 17459.”

Form 990EZ, Part I, Line 16

“Tournament Expenses(Court Fees,etc) 3059.”

Form 990EZ, Part I, Line 16

“Meals & Receptions 14096.”

Form 990EZ, Part I, Line 16

“Custodial Services 6025.”

Form 990EZ, Part I, Line 16

“Tournament Equipment 10137.”

Form 990EZ, Part I, Line 16

“Head Tax to USTA 1833.”

Form 990EZ, Part I, Line 16

“Office Supplies & Expense 2004.”

Form 990EZ, Part I, Line 16

“WEB Site,Software, Update & Maint 1686.”

Form 990EZ, Part I, Line 16

“Insurance & Bond 3398.”

Form 990EZ, Part I, Line 16

“Bank Charges & Fees 694.”

Form 990EZ, Part I, Line 16

“Recognition & Awards 7502.”

Form 990EZ, Part I, Line 16

“Tournament Supplies 12275.”

Form 990EZ, Part I, Line 16

“Telephone 5112.”

Form 990EZ, Part I, Line 16

“Sets in the City 646.”

Form 990EZ, Part I, Line 16

“Mobile Storage 1471.”

Form 990EZ, Part I, Line 16

“Conventions & Conferences 942.”

Form 990EZ, Part I, Line 16

“Office Equipment 547.”

Form 990EZ, Part I, Line 16

“GTA Sanction Fees 350.”

Form 990EZ, Part I, Line 16

“Copier 1986.”

Form 990EZ, Part I, Line 16

“Misc 642.”

Form 990EZ, Part II, Line 26

“Payroll Liabilities 1202. 1258.”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONNA BAILEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04784771957
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03280 North Ingle Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Macon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031210
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032179
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034454
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014811
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02219
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026691
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032179
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034454
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0193766
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0162
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030977
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033196
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030977
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033196
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt428000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN O'SHAUNESTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHY GARAFOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHYLISS LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executor Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0108098
IRS990EZ/OtherRevenueTotalAmt01058
IRS990EZ/PrimaryExemptPurposeTxt0Amateur sports competition ( tennis ) Affiliations-USTA,GTA,USTA Southern, Macon Bibb County Dept. Of Recreation
IRS990EZ/PrintingPublicationsPostageAmt0597
IRS990EZ/ProgramServiceRevenueAmt0177735
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Structural programs for juniors in conjunction with MBC Recreation Dept. Hosts tournaments under auspices of USTA GA and USTA Southern.( approx. 4500 participants)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Adult tennis leagues at the amateur level for play at local level with avancement to state & national competition. Hosts tournments sanctioned by USTA GA.(approx. 5,000 participants)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0128335
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt163210
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056161
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01202
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01258
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0191547
IRS990EZ/TotalProgramServiceExpensesAmt0191545
IRS990EZ/TotalRevenueAmt0193766
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0macontennis.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reimbursements & Credits 1058.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Mileage & Staff Travel 1038.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Awards, Trophies, T-Shirts, etc 15196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Entry Fees-Tournaments 17459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tournament Expenses(Court Fees,etc) 3059.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals & Receptions 14096.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Custodial Services 6025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tournament Equipment 10137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Head Tax to USTA 1833.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Supplies & Expense 2004.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEB Site,Software, Update & Maint 1686.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance & Bond 3398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges & Fees 694.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Recognition & Awards 7502.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Tournament Supplies 12275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telephone 5112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Sets in the City 646.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Mobile Storage 1471.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Conventions & Conferences 942.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Office Equipment 547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20GTA Sanction Fees 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Copier 1986.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Misc 642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Payroll Liabilities 1202. 1258.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA M BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04784771957
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Macon Tennis Association
ReturnHeader/Filer/BusinessNameControlTxt0MACO
ReturnHeader/Filer/EIN0581928690
ReturnHeader/Filer/PhoneNum04784771957
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7607
ReturnHeader/Filer/USAddress/CityNm0Macon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William B Sanders CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0788 Walnut Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Macon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0312017306
ReturnHeader/PreparerPersonGrp/PhoneNum04787452468
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B SANDERS
ReturnHeader/ReturnTs02016-10-13T07:27:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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