Civic Intelligence

Owensboro-Daviess County Tennis Assoc Inc

EIN 61-1129532 • 501(c)3 • Owensboro, KY

Profile

Promote and expand tennis in owensboro daviess county, thereby enhancing the fitness and physical well being of the community

Refreshing map…

2965 Bittel RoadOwensboro, KY 42301

n/A

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$27,497

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$611,729

Up $151,618 (+33%) from 2023

Liabilities

Down

$2,001

Down $12,534 (-86%) from 2023

Net Assets

Up

$609,728

Up $164,152 (+37%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin79th percentile

Revenue

Up

$543,547

Up $76,651 (+16%) from 2023

Expenses

Up

$394,151

Up $53,826 (+16%) from 2023

Net Income

Up

$149,396

Up $22,825 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2013: $300,087Net Assets 2013: $300,0872013Assets 2014: $135,923Liabilities 2014: $44,536Net Assets 2014: $91,3872014Assets 2015: $140,543Liabilities 2015: $34,343Net Assets 2015: $106,2002015Assets 2016: $164,317Liabilities 2016: $4,457Net Assets 2016: $159,8602016Assets 2017: $137,616Liabilities 2017: $3,819Net Assets 2017: $133,7972017Assets 2018: $140,681Liabilities 2018: $7,848Net Assets 2018: $132,8332018Assets 2019: $150,917Liabilities 2019: $4,085Net Assets 2019: $146,8322019Assets 2020: $223,133Liabilities 2020: $5,912Net Assets 2020: $217,2212020Assets 2021: $332,285Liabilities 2021: $3,387Net Assets 2021: $328,8982021Assets 2022: $321,674Liabilities 2022: $2,669Net Assets 2022: $319,0052022Assets 2023: $460,111Liabilities 2023: $14,535Net Assets 2023: $445,5762023Assets 2024: $611,729Liabilities 2024: $2,001Net Assets 2024: $609,7282024

Highlighted filing

2024

Assets$611,729
Liabilities$2,001
Net Assets$609,728
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2013: $198,783Expenses 2013: $17,857Net Income 2013: $180,9262013Revenue 2014: $351,690Expenses 2014: $560,390Net Income 2014: -$208,7002014Revenue 2015: $310,840Expenses 2015: $296,027Net Income 2015: $14,8132015Revenue 2016: $377,961Expenses 2016: $324,301Net Income 2016: $53,6602016Revenue 2017: $365,041Expenses 2017: $391,104Net Income 2017: -$26,0632017Revenue 2018: $332,196Expenses 2018: $333,160Net Income 2018: -$9642018Revenue 2019: $365,158Expenses 2019: $351,159Net Income 2019: $13,9992019Revenue 2020: $377,511Expenses 2020: $307,122Net Income 2020: $70,3892020Revenue 2021: $460,519Expenses 2021: $348,842Net Income 2021: $111,6772021Revenue 2022: $552,358Expenses 2022: $562,251Net Income 2022: -$9,8932022Revenue 2023: $466,896Expenses 2023: $340,325Net Income 2023: $126,5712023Revenue 2024: $543,547Expenses 2024: $394,151Net Income 2024: $149,3962024

Highlighted filing

2024

Revenue$543,547
Expenses$394,151
Net Income$149,396
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$611,729
Liabilities
$2,001
Net assets
$609,728
Revenue
$543,547
Expenses
$394,151
Net income
$149,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.02$6.10$5.44$3.94$1.49
2023Summary only. Only limited summary data is available for this year.$4.60$0.15$4.46$4.67$3.40$1.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.03$3.19$5.52$5.62$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.03$3.29$4.61$3.49$1.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.06$2.17$3.78$3.07$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.04$1.47$3.65$3.51$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.08$1.33$3.32$3.33$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.04$1.34$3.65$3.91$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.04$1.60$3.78$3.24$0.54
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.34$1.06$3.11$2.96$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.45$0.91$3.52$5.60$2.09
2013Detailed filing. Detailed filing data is available for this year.$3.00$3.00$1.99$0.18$1.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$648,442
Mission and Program Overview

Mission

The mission of the odcta is to promote and expand tennis in the region, through programming for youth and adults at all levels of play. The ultimate goal is to enhance the health and physical well being of the community through the enjoyment of tennis.

To promote and expand tennis in the Owensboro Daviess County region as a means of healthful recreation and physical fitness with the operation of an indoor tennis facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$445,576$609,728▲ $164,152
Savings and Temporary Cash Investments$200,000$417,496▲ $217,496
Investments in Publicly Traded Securities$100,589$124,797▲ $24,208
Cash and Non-Interest-Bearing Accounts$158,974$64,947▼ $94,027
Land, Buildings, and Equipment, Net$548$4,489▲ $3,941
Total Assets$460,111$611,729▲ $151,618
Liabilities
Accounts Payable and Accrued Expenses$14,535$2,001▼ $12,534
Total Liabilities$14,535$2,001▼ $12,534
Net Assets / Fund Balance
Total Net Assets Fund Balance$445,576$609,728▲ $164,152
Total Liabilities and Net Assets / Fund Balance$460,111$611,729▲ $151,618

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,694$37,972$41,666
Other Land Buildings$795$3,897$4,692
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Noel ClaytonBoard Member/managerPT$27,497$27,497

Board Members and Trustees

NameTitle
Anna GreenePast President
Stephanie GrayPresident
Jeff DurbinVice President
Altaf MerchantBoard Member
Audi MoyersBoard Member
Norman WoodwardBoard Member
Craig FortSecretary
Bob EplingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,756
Program Service Revenue
$349,817
Investment Income
$33,974
Other Revenue
$0
All Other Contributions
$105,395
Change in Net Assets
$149,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,925
Other Expenses$191,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,329--$157,329
Occupancy$107,033--$107,033
Fees for Services Other$42,910--$42,910
Current Officers, Directors, Trustees, and Key Employees$27,497--$27,497
Payroll Taxes$13,624--$13,624
Depreciation Depletion$8,114--$8,114
Insurance$7,021--$7,021
Pension Plan Contributions$4,475--$4,475
Office Expenses$4,230--$4,230
All Other Expenses$2,540--$2,540
Fees for Services Accounting$1,500--$1,500
Information Technology$1,307--$1,307
Travel$1,056--$1,056
Advertising$956--$956
Other Expenses$400--$400
Total Functional Expenses$394,151$0$0$394,151
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Owensboro-daviess County Tennis Association Inc
EIN
61-1129532
Phone
2702404213
Address
2965 BITTEL ROAD, OWENSBORO, KY 42301

Signing Officer

Name
Noel Clayton
Title
Manager
Phone
2702404213
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noel Clayton
Formed
1987
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
19

Preparer

Firm
Brenda G Clayton CPA
Address
119 E 2nd Street Ste B, Owensboro, KY 42303
Preparer
Brenda G Clayton
Phone
2709251159
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24 E

“Dues - 175, Meals - 222, Payroll Processing Expense - 931, Miscellaneous Exp - 1,212”

Form 990, Part IX, Line 11 G

“Tennis Teaching Professionals - 56741 USTAKY Contracted Services - 720 Reception Staffing - 189”

Raw XML AppendixShowing 400 of 448 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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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04475
IRS990/PensionPlanContributionsGrp/TotalAmt04475
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NOEL CLAYTON
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IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/Desc0TENNIS CLUB
IRS990/ProgramServiceRevenueGrp/Desc1USTA TENNIS PROGRAMS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0346659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13158
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TENNIS ASSOCIATION OPERATES THE USTA NJTL AND THE USTA ADULT LEAGUE PROGRAMS, PROVIDING ORGANIZED MATCH PLAY FOR INDIVIDUALS AT ALL LEVELS.
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IRS990/PYRevenuesLessExpensesAmt0126571
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IRS990/PYTotalExpensesAmt0340325
IRS990/PYTotalRevenueAmt0466896
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0445576
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0236846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0666228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0404678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0329176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0346552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0351314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0245693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01677413
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0178
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01473
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01247
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01766
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026960
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074426
IRS990ScheduleA/InvestmentIncomeCYPct00.03070
IRS990ScheduleA/InvestmentIncomePYPct00.02110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.81530
IRS990ScheduleA/PublicSupportPY509Pct00.85540
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0104895
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt043000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0372946
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0104895
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt043000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0372946
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0371876
IRS990ScheduleA/Total509Grp/TotalAmt02348305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0536533
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0587546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0460519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0371908
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02422731
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037972
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041666
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0795
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03897
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04489
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dues - 175, Meals - 222, Payroll Processing Expense - 931, Miscellaneous Exp - 1,212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tennis Teaching Professionals - 56741 USTAKY Contracted Services - 720 Reception Staffing - 189
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24 e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 11 g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0460111
IRS990/TotalAssetsEOYAmt0611729
IRS990/TotalAssetsGrp/BOYAmt0460111
IRS990/TotalAssetsGrp/EOYAmt0611729
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159756
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394151
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394151
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt02001
IRS990/TotalLiabilitiesGrp/BOYAmt014535
IRS990/TotalLiabilitiesGrp/EOYAmt02001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0445576
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IRS990/TotalProgramServiceExpensesAmt0394151
IRS990/TotalProgramServiceRevenueAmt0349817
IRS990/TotalReportableCompFromOrgAmt027497

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