Civic Intelligence

Macon Area Tennis Association Inc

EIN 58-2594123 • 501(c)3 • Macon, GA

Profile

Amateur sports competition (tennis).

PO Box 7607Macon, GA 31209

maconareatennis.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-6.8%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-18%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$173,049

Down $37,420 (-18%) from 2023

Liabilities

Down

$0

Down $22,949 (-100%) from 2023

Net Assets

Down

$173,049

Down $14,471 (-7.7%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Up

$212,177

Up $40,616 (+24%) from 2023

Expenses

Up

$226,648

Up $45,960 (+25%) from 2023

Net Income

Down

-$14,471

Down $5,344 (-59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0Assets 2020: $165,652Liabilities 2020: $21,797Net Assets 2020: $143,8552020Assets 2021: $220,604Liabilities 2021: $4,504Net Assets 2021: $216,1002021Assets 2022: $219,471Liabilities 2022: $22,949Net Assets 2022: $196,5222022Assets 2023: $210,469Liabilities 2023: $22,949Net Assets 2023: $187,5202023Assets 2024: $173,049Liabilities 2024: $0Net Assets 2024: $173,0492024

Highlighted filing

2024

Assets$173,049
Liabilities$0
Net Assets$173,049
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $208,458Expenses 2020: $182,067Net Income 2020: $26,3912020Revenue 2021: $314,412Expenses 2021: $242,167Net Income 2021: $72,2452021Revenue 2022: $255,438Expenses 2022: $253,716Net Income 2022: $1,7222022Revenue 2023: $171,561Expenses 2023: $180,688Net Income 2023: -$9,1272023Revenue 2024: $212,177Expenses 2024: $226,648Net Income 2024: -$14,4712024

Highlighted filing

2024

Revenue$212,177
Expenses$226,648
Net Income-$14,471
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$173,049
Liabilities
$0
Net assets
$173,049
Revenue
$212,177
Expenses
$226,648
Net income
-$14,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$2.12$2.27$0.14
2023Summary only. Only limited summary data is available for this year.$2.10$0.23$1.88$1.72$1.81$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.23$1.97$2.55$2.54$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.05$2.16$3.14$2.42$0.72
2020Summary only. Only limited summary data is available for this year.$1.66$0.22$1.44$2.08$1.82$0.26
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$255,438
Mission and Program Overview

Mission

Amateur sports competition (tennis).

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$163,957$165,804▲ $1,847
Cash and Non-Interest-Bearing Accounts$55,647$50,812▼ $4,835
Prepaid Expenses and Deferred Charges-$1,855-
Accounts Receivable$1,000$1,000→ $0
Total Assets$220,604$219,471▼ $1,133
Liabilities
Deferred Revenue$21,300$21,786▲ $486
Other Liabilities$4,504$1,163▼ $3,341
Total Liabilities$25,804$22,949▼ $2,855
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$194,800$196,522▲ $1,722
Total Net Assets Fund Balance$194,800$196,522▲ $1,722
Total Liabilities and Net Assets / Fund Balance$220,604$219,471▼ $1,133
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Michael BarberPresident
Ashwin PatelDirector
Cliff NelsonDirector
Darieene ShulerDirector
Jamie KaplanDirector
Joe ChildsDirector
Lavella HeadDirector
Mickey WrightDirector
Rajiv DinakaranDirector
Robby KerrDirector
Ronny WilliamsSecretary
Kim CarterTreasurer
Marianne GolmitzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$253,510
Program Service Revenue
$0
Investment Income
$1,928
Other Revenue
$0
All Other Contributions
$253,510
Change in Net Assets
$1,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,005
Salaries, Compensation, and Employee Benefits$90,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,658$33,518-$83,176
Fees for Services Other$54,418--$54,418
Information Technology-$9,033-$9,033
Payroll Taxes$4,724$2,811-$7,535
All Other Expenses$3,988$429-$4,417
Fees for Services Accounting-$3,930-$3,930
Other Expenses$1,396$1,207-$1,207
Office Expenses-$1,180-$1,180
Travel$585--$585
Insurance$268--$268
Fees for Service Investment Mgmnt Fees-$80-$80
Total Functional Expenses$201,528$52,188$0$253,716
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,163
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Macon Area Tennis Association Inc
EIN
58-2594123
Phone
4784771957
Address
PO BOX 7607, MACON, GA 31209

Signing Officer

Name
Marianne Golmitz
Title
Vice President
Phone
4784771957
Signed
2023-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marianne Golmitz
Formed
2015
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
7

Preparer

Firm
Kristy L Jones CPA LLC
Address
778C RIVERSIDE DR, MACON, GA 31201
Preparer
Kristy Jones
Phone
4787461991
Supplemental Narrative

Additional Explanations

Form 990

“Ppp loan forgiveness - 27,938 applicable section of rev. Proc 2021-48 is section (1) ppp loan was forgiven in 2021”

Form 990, Part IX, Line 11G

“Custodial staff 4,532 0 0 instructor 8,315 0 0 officials 28,195 0 0 site director 6,093 0 0 trainers 6,399 0 0 bonus pay 100 0 0 booking fee 784 0 0 total 54,418 0 0”

Form 990, Part XI, Line 9

“FUND BALANCE 0”

Raw XML Appendix355 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CUSTODIAL STAFF 4,532 0 0 INSTRUCTOR 8,315 0 0 OFFICIALS 28,195 0 0 SITE DIRECTOR 6,093 0 0 TRAINERS 6,399 0 0 BONUS PAY 100 0 0 BOOKING FEE 784 0 0 TOTAL 54,418 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUND BALANCE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsBOYAmt0220604
IRS990/TotalAssetsEOYAmt0219471
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IRS990/TotalAssetsGrp/EOYAmt0219471
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201528
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025804
IRS990/TotalLiabilitiesEOYAmt022949
IRS990/TotalLiabilitiesGrp/BOYAmt025804
IRS990/TotalLiabilitiesGrp/EOYAmt022949
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196522
IRS990/TotalProgramServiceExpensesAmt0201528
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255438
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219471
IRS990/TravelGrp/ProgramServicesAmt0585
IRS990/TravelGrp/TotalAmt0585
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 7607
IRS990/USAddress/CityNm0MACON
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031209
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IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0MACONAREATENNIS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANNE GOLMITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04784771957
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACON AREA TENNIS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MACO
ReturnHeader/Filer/EIN0582594123
ReturnHeader/Filer/PhoneNum04784771957
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7607
ReturnHeader/Filer/USAddress/CityNm0MACON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031209
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205908701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRISTY L JONES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0778C RIVERSIDE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031201
ReturnHeader/PreparerPersonGrp/PhoneNum04787461991
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTY JONES
ReturnHeader/ReturnTs02023-11-15T08:35:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOLMITZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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