Civic Intelligence

Indian River Tennis Foundation Inc

990EZ • Fiscal year 2011 • EIN 59-3701894

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

Organization ProfileN/A
PO Box 64-440132964-4401
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

35th percentile

-3.3%

Higher net margin than 35% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$28,545

No earlier filing loaded for comparison.

Net Assets

$28,545

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

$32,772

No earlier filing loaded for comparison.

Expenses

$33,845

No earlier filing loaded for comparison.

Net Income

-$1,073

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2011: $28,545Liabilities 2011: $0Net Assets 2011: $28,5452011Assets 2012: $14,441Liabilities 2012: $0Net Assets 2012: $14,4412012Assets 2013: $7,703Liabilities 2013: $0Net Assets 2013: $7,7032013Assets 2014: $9,435Liabilities 2014: $0Net Assets 2014: $9,4352014Assets 2015: $5,322Liabilities 2015: $0Net Assets 2015: $5,3222015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$28,545
Liabilities$0
Net Assets$28,545
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $32,772Expenses 2011: $33,845Net Income 2011: -$1,0732011Revenue 2012: $26,617Expenses 2012: $40,721Net Income 2012: -$14,1042012Revenue 2013: $18,374Expenses 2013: $25,112Net Income 2013: -$6,7382013Revenue 2014: $23,591Expenses 2014: $21,859Net Income 2014: $1,7322014Revenue 2015: $4,210Expenses 2015: $8,323Net Income 2015: -$4,1132015Revenue 2016: $250Expenses 2016: $5,572Net Income 2016: -$5,3222016

Highlighted filing

2011

Revenue$32,772
Expenses$33,845
Net Income-$1,073
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide resources that support the development of junior tennis players in indian river county, florida.

Filing and Contact Details

Filer

EIN
59-3701894
Raw XML Appendix168 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY028545
IRS990EZ/ContributionsGiftsGrantsEtc014225
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1073
IRS990EZ/FeesAndOthPymtToIndContractors0490
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome013489
IRS990EZ/GrantsAndSimilarAmountsPaid08340
IRS990EZ/GrossReceipts034583
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0230
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY029618
IRS990EZ/NetAssetsOrFundBalancesBOY029618
IRS990EZ/NetAssetsOrFundBalances/EOY028545
IRS990EZ/NetAssetsOrFundBalancesEOY028545
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102636 LAUREL DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114325 CROSS COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0VERO BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1VERO BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032960
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132967
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES K BUCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DIANE BENKERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal025015
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE RESOURCES THAT SUPPORT THE DEVELOPMENT OF JUNIOR TENNIS PLAYERS IN INDIAN RIVER COUNTY, FLORIDA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SENT 30 JUNIOR TENNIS PLAYERS TO TENNIS CAMP.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08340
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024110
IRS990EZ/ProgramServiceRevenue06639
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01811
IRS990EZ/SpecialEventsNetIncomeLoss011678
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104325 CROSS COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VERO BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032967
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DIANE BENKERT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07727661642
IRS990EZ/TotalAssets/BOY029618
IRS990EZ/TotalAssets/EOY028545
IRS990EZ/TotalExpenses033845
IRS990EZ/TotalProgramServiceExpenses024110
IRS990EZ/TotalRevenue032772
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear014225
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year019235
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04440
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09809
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03300
IRS990ScheduleA/GiftsGrantsContribReceived170/Total051009
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0230
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year016
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years032
IRS990ScheduleA/GrossInvestmentIncome170/Total0288
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc073402
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170051009
IRS990ScheduleA/Total170/CurrentTaxYear014225
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year019235
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04440
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09809
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03300
IRS990ScheduleA/Total170/Total051009
IRS990ScheduleA/TotalSupport051297
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 230..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: TENNIS LESSONS. GRANTEE NAME: CONNOR PICKERING. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/02/11. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: TENNIS SCHOLARSHIP. GRANTEE NAME: JOALIS DOMINGUEZ. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/19/11. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: TENNIS PROGRAM. GRANTEE NAME: VERO BEACH HIGH SCHOOL. GRANTEE ADDRESS: 1707 16TH STREET VERO BEACH, FL 32960. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/01/11. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: TENNIS PROGRAM. GRANTEE NAME: SEBASTIAN RIVER HIGH SCHOOL. GRANTEE ADDRESS: 9001 SHARK BOULEVARD SEBASTIAN, FL 32958. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/01/11. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: TENNIS PROGRAM. GRANTEE NAME: ST. EDWARDS HIGH SCHOOL. GRANTEE ADDRESS: 1895 SAINT EDWARDS DRIVE VERO BEACH, FL 32963. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/01/11. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: TENNIS PROGRAM. GRANTEE NAME: MASTERS ACADEMY. GRANTEE ADDRESS: 1105 58TH AVENUE VERO BEACH, FL 32966. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/01/11. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation7ACTIVITY CLASSIFICATION: TENNIS LESSONS. GRANTEE NAME: TWIN OAKS TENNIS CLUB. GRANTEE ADDRESS: 1295 6TH AVENUE VERO BEACH, FL 32962. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/09/11. AMOUNT GIVEN: 1,340. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,340.
IRS990ScheduleO/GeneralExplanation/Explanation8DESCRIPTION: STATE CORP REGISTRATION. AMOUNT: 145. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 24,110. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 700. DESCRIPTION: BANK CHARGES. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 16: 25,015.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier7GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593701894
ReturnHeader/Filer/Name/BusinessNameLine10INDIAN RIVER TENNIS FOUNDATION INC
ReturnHeader/Filer/NameControl0INDI
ReturnHeader/Filer/Phone07727661642
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 64-4401
ReturnHeader/Filer/USAddress/City0VERO BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0329644401
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-09
ReturnHeader/Officer/Name0DIANE BENKERT
ReturnHeader/Officer/Phone07727661642
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0592934938
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COLTON AND WILLIAMS PA CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101575 INDIAN RIVER BLVD SUITE C240
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VERO BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032960
ReturnHeader/Preparer/Name0ANDREW W WILLIAMS CPA
ReturnHeader/Preparer/Phone07722311440
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T07:40:33-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,545
Liabilities
$0
Net assets
$28,545
Revenue
$32,772
Expenses
$33,845
Net income
-$1,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.25$5.57$5.32
2015Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$4.21$8.32$4.11
2014Detailed filing. Detailed filing data is available for this year.$9.44$0.00$9.44$23.6$21.9$1.73
2013Detailed filing. Detailed filing data is available for this year.$7.70$0.00$7.70$18.4$25.1$6.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.00$14.4$26.6$40.7$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$0.00$28.5$32.8$33.8$1.07