Civic Intelligence

Tennessee Tennis Association

990 • Fiscal year 2012 • EIN 62-0992696

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 23, 2013

Organization ProfileWWW.USTATN.COM

View Organization Page

1029 17th Avenue South37212
Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

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

2012 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

43%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$552,486

Up $165,933 (+43%) from 2011

Net Assets

Up

$480,702

Up $113,206 (+31%) from 2011

Liabilities

Up

$71,784

Up $52,727 (+277%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$786,923

Up $52,999 (+7.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $386,553Liabilities 2011: $19,057Net Assets 2011: $367,4962011Assets 2012: $552,486Liabilities 2012: $71,784Net Assets 2012: $480,7022012Assets 2013: $524,501Liabilities 2013: $53,143Net Assets 2013: $471,3582013Assets 2014: $561,330Liabilities 2014: $70,458Net Assets 2014: $490,8722014Assets 2015: $596,270Liabilities 2015: $68,718Net Assets 2015: $527,5522015Assets 2016: $639,282Liabilities 2016: $81,383Net Assets 2016: $557,8992016Assets 2017: $818,936Liabilities 2017: $89,076Net Assets 2017: $729,8602017Assets 2018: $882,313Liabilities 2018: $76,712Net Assets 2018: $805,6012018Assets 2019: $1,014,368Liabilities 2019: $72,659Net Assets 2019: $941,7092019Assets 2020: $1,091,364Liabilities 2020: $69,802Net Assets 2020: $1,021,5622020Assets 2021: $1,241,223Liabilities 2021: $69,360Net Assets 2021: $1,171,8632021Assets 2022: $1,171,070Liabilities 2022: $206,428Net Assets 2022: $964,6422022Assets 2023: $1,245,737Liabilities 2023: $137,319Net Assets 2023: $1,108,4182023Assets 2024: $1,535,459Liabilities 2024: $195,359Net Assets 2024: $1,340,1002024

Highlighted filing

2012

Assets$552,486
Liabilities$71,784
Net Assets$480,702
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $733,9242011Expenses 2012: $786,9232012Revenue 2013: $962,042Expenses 2013: $951,291Net Income 2013: $10,7512013Revenue 2014: $1,031,150Expenses 2014: $1,004,160Net Income 2014: $26,9902014Revenue 2015: $1,094,452Expenses 2015: $1,033,160Net Income 2015: $61,2922015Revenue 2016: $1,131,711Expenses 2016: $1,116,079Net Income 2016: $15,6322016Revenue 2017: $1,227,406Expenses 2017: $1,060,108Net Income 2017: $167,2982017Revenue 2018: $1,238,942Expenses 2018: $1,107,309Net Income 2018: $131,6332018Revenue 2019: $1,259,719Expenses 2019: $1,239,192Net Income 2019: $20,5272019Revenue 2020: $1,358,598Expenses 2020: $1,367,354Net Income 2020: -$8,7562020Revenue 2021: $1,735,556Expenses 2021: $1,563,995Net Income 2021: $171,5612021Revenue 2022: $1,843,468Expenses 2022: $1,856,695Net Income 2022: -$13,2272022Revenue 2023: $1,953,446Expenses 2023: $1,928,493Net Income 2023: $24,9532023Revenue 2024: $2,110,675Expenses 2024: $2,094,510Net Income 2024: $16,1652024

Highlighted filing

2012

Revenue-
Expenses$786,923
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 23, 2013
Return Version
2012v2.1
Gross Receipts
$855,318
Mission and Program Overview

Mission

Grow and develop tennis in tennessee.

Major Activities

Activity 2
Jr. Team tennis - jr. Team tennis (jtt) applies the adult league concept to youths aged 8-18. Children form teams, which play against each other in local community leagues. All jr. Team tennis teams may advance to the state championships by playing a minimal number of team and individual matches; teams which win at the state championships advance to the sectional championships (nine states comprise the southern tennis association section); winning sectional teams advance to the national championships.
Activity 3
10 under camps - this is our newest initiative. Children who are aged 10 and under are invited to participate in local and state comps (usually one-day camps) using modified courts, rackets, and balls which make it easier for them to play to learn (rather than learn to play).
Filing and Contact Details

Filer

EIN
62-0992696
Raw XML AppendixShowing 400 of 546 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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IRS990ScheduleD/ExpensesSubtotal0786923
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0AUDIT FOOTNOTE PERTAINING TO ASC 740: THE CORPORATION ACCOUNTS FOR INCOME TAXES UNDER FASB ASC 740, INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE COPORATION TO EVALUATE THE TAX POSITIONS TAKEN BY THE COPORATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE CORPORATION HAS ANALYZED THE TAX POSITIONS TAKEN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. THE CORPORATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009.
IRS990ScheduleD/LeaseholdImprovements/BookValue02581
IRS990ScheduleD/LeaseholdImprovements/Depreciation0112
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis02693
IRS990ScheduleD/NetUnrealizedGainsInvestments027385
IRS990ScheduleD/OtherLandBuildings/BookValue024774
IRS990ScheduleD/OtherLandBuildings/Depreciation03272
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis028046
IRS990ScheduleD/OtherLiabilities/Amount023750
IRS990ScheduleD/OtherLiabilities/Description0LEASE OBLIGATIONS
IRS990ScheduleD/OtherSecurities/BookValue045059
IRS990ScheduleD/OtherSecurities/BookValue127390
IRS990ScheduleD/OtherSecurities/BookValue245691
IRS990ScheduleD/OtherSecurities/BookValue344868
IRS990ScheduleD/OtherSecurities/BookValue438867
IRS990ScheduleD/OtherSecurities/BookValue544229
IRS990ScheduleD/OtherSecurities/BookValue636489
IRS990ScheduleD/OtherSecurities/BookValue743784
IRS990ScheduleD/OtherSecurities/Description0CAPITAL INCOME BUILDER - A
IRS990ScheduleD/OtherSecurities/Description1CAPITAL WORLD BOND FUND - A
IRS990ScheduleD/OtherSecurities/Description2CAPITAL WORLD GROWTH AND INCOME FUND - A
IRS990ScheduleD/OtherSecurities/Description3THE GROWTH FUND OF AMERICA - A
IRS990ScheduleD/OtherSecurities/Description4INTERMEDIATE BOND FUND OF AMERICA - A
IRS990ScheduleD/OtherSecurities/Description5THE INVESTMENT COMPANY OF AMERICA - A
IRS990ScheduleD/OtherSecurities/Description6SHORT-TERM BOND FUND OF AMERICA - A
IRS990ScheduleD/OtherSecurities/Description7SMALLCAP WORLD FUND - A
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/OtherSecurities/MethodOfValuation3F
IRS990ScheduleD/OtherSecurities/MethodOfValuation4F
IRS990ScheduleD/OtherSecurities/MethodOfValuation5F
IRS990ScheduleD/OtherSecurities/MethodOfValuation6F
IRS990ScheduleD/OtherSecurities/MethodOfValuation7F
IRS990ScheduleD/RevenueNotRptdF990027385
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0855318
IRS990ScheduleD/TotalExpensesPerForm9900786923
IRS990ScheduleD/TotalOfAmounts023750
IRS990ScheduleD/TotalOfBookValueLandBuildings053125
IRS990ScheduleD/TotalOfBookValueSecurities0326377
IRS990ScheduleD/TotalRevenuePerForm9900855318
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0786923
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0882703
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: USE OF GRANT FUNDS IS MONITORED BY THE NUMBER OF PARTICIPANTS IN SPECIFIC TENNIS ACTIVITIES.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S MEMBERS APPROVE THE ANNUAL BUDGET.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION DOES NOT HAVE WRITTEN POLICIES AND PROCEDURES GOVERNING THE ACTIVITIES OF SUCH CHAPTER AFFILIATES, AND BRANCHES TO ENSURE THEIR OPERATIONS ARE CONSISTENT WITH THOSE OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION WILL PROVIDE A COPY OF THE FORM 990 TO ITS BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD REVIEWS ITS CONFLICT OF INTEREST POLICY AT BOARD MEETINGS AND REMINDS BOARD MEMBERS TO PROVIDE ANY INFORMATION RELATED TO CONFLICT OF INTEREST.

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$552,486
Liabilities
$71,784
Net assets
$480,702
Revenue
-
Expenses
$786,923
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.20$1.34$2.11$2.09$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.14$1.11$1.95$1.93$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.21$0.96$1.84$1.86$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.07$1.17$1.74$1.56$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.07$1.02$1.36$1.37$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.07$0.94$1.26$1.24$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.08$0.81$1.24$1.11$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.09$0.73$1.23$1.06$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.08$0.56$1.13$1.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.07$0.53$1.09$1.03$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.49$1.03$1.00$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$0.96$0.95$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.07$0.48$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.37$0.73