Civic Intelligence

Macon Tennis Association Inc

990EZ • Fiscal year 2014 • EIN 58-1928690

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

Organization Profilemacontennis.com
PO Box 7607Macon, GA 31209

(478) 477-1957

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$28,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

2.7%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$32,179

Up $9,635 (+43%) from 2013

Net Assets

Up

$30,977

Up $9,729 (+46%) from 2013

Liabilities

Down

$1,202

Down $94 (-7.3%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin55th percentile

Revenue

Up

$187,381

Up $4,938 (+2.7%) from 2013

Expenses

Up

$177,653

Up $5,000 (+2.9%) from 2013

Net Income

Down

$9,728

Down $62 (-0.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2014

Assets$32,179
Liabilities$1,202
Net Assets$30,977
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$187,381
Expenses$177,653
Net Income$9,728
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Gross Receipts
$187,381
Mission and Program Overview

Mission

To operate amateur sports competition (tennis)

Amateur sports competition ( tennis )

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)-$103,017
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)-$74,636
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA BAILEYExecutor DirectorFT$28,000-$28,000
JOHN O'SHAUNESYPresidentPT$0--
CATHY GARAFOLOVice President-$0--
JANE GRAYTreasurerPT$0--
STACY CARRSecretary-$0--
DESIREE BARKER-ERTHALPast President-$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
CEO & Director
Phone
4784771957
Signed
2015-04-27
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 423.”

Form 990EZ, Part I, Line 16

“Mileage & staff travel 937. Awards, trophies, t-shirts, etc 21872. Entry fees-championships 14480. Tournament expenses(court fees,etc) 2210. Conferences, meetings & receptions 14253. Community outreach 2024. Tournament balls 5909. Gta head tax 1612. Office supplies & expense 1091. Web site update & maint 1475. Insurance-liability 1768. Computer software 680. Ice for tournments 835. Tournament supplies 1601. Annual corp. Registration 30. Captains & player gifts 1346. Sanitation at tournment sites”

Form 990EZ, Part I, Line 20

“ROUNDING 1.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 1296. Rounding”

Raw XML Appendix128 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/BOYAmt022544
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032179
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014360
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09728
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030072
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022544
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032179
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0187381
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0126
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021248
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030977
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021248
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030977
IRS990EZ/OccupancyRentUtltsAndMaintAmt012442
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt428000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN O'SHAUNESY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHY GARAFOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACY CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DESIREE BARKER-ERTHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executor Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Past President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt079425
IRS990EZ/OtherRevenueTotalAmt0423
IRS990EZ/PrimaryExemptPurposeTxt0Amateur sports competition ( tennis )
IRS990EZ/PrintingPublicationsPostageAmt0468
IRS990EZ/ProgramServiceRevenueAmt0172472
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/ProgramServiceExpensesAmt0103017
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt174636
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055246
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01296
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01202
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0177653
IRS990EZ/TotalProgramServiceExpensesAmt0177653
IRS990EZ/TotalRevenueAmt0187381
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0macontennis.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS & CREDITS 423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MILEAGE & STAFF TRAVEL 937. AWARDS, TROPHIES, T-SHIRTS, ETC 21872. ENTRY FEES-CHAMPIONSHIPS 14480. TOURNAMENT EXPENSES(COURT FEES,ETC) 2210. CONFERENCES, MEETINGS & RECEPTIONS 14253. COMMUNITY OUTREACH 2024. TOURNAMENT BALLS 5909. GTA HEAD TAX 1612. OFFICE SUPPLIES & EXPENSE 1091. WEB SITE UPDATE & MAINT 1475. INSURANCE-LIABILITY 1768. COMPUTER SOFTWARE 680. ICE FOR TOURNMENTS 835. TOURNAMENT SUPPLIES 1601. ANNUAL CORP. REGISTRATION 30. CAPTAINS & PLAYER GIFTS 1346. SANITATION AT TOURNMENT SITES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 1296. ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA M BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO & DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04784771957
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-27
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/PreparationDt02015-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B SANDERS
ReturnHeader/ReturnTs02015-04-29T12:05:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,179
Liabilities
$1,202
Net assets
$30,977
Revenue
$187,381
Expenses
$177,653
Net income
$9,728
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