Civic Intelligence

St Croix Tennis Foundation Inc

EIN 66-0616261 • 501(c)3 • Christiansted, VI

Profile

Expose youth of the v.i. To tennis and improve the talent of existing junior players.

PO Box 24482Christiansted, VI 00824

n/A

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 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

97th percentile

312%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,902

Up $1,440 (+312%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$1,902

Up $1,440 (+312%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin94th percentile

Revenue

Down

$2,000

Down $367 (-16%) from 2020

Expenses

Down

$560

Down $2,826 (-83%) from 2020

Net Income

Up

$1,440

Up $2,459 (+241%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2011: $527Liabilities 2011: $02011Assets 2012: $120Liabilities 2012: $02012Assets 2013: $704Liabilities 2013: $02013Assets 2014: $271Liabilities 2014: $02014Assets 2015: $44Liabilities 2015: $02015Assets 2016: $962Liabilities 2016: $02016Assets 2017: $361Liabilities 2017: $02017Assets 2018: $646Liabilities 2018: $02018Assets 2019: $1,481Liabilities 2019: $02019Assets 2020: $462Net Assets 2020: $4622020Assets 2021: $1,902Net Assets 2021: $1,9022021

Highlighted filing

2021

Assets$1,902
Liabilities-
Net Assets$1,902
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2011: $5,100Expenses 2011: $4,597Net Income 2011: $5032011Revenue 2012: $5,970Expenses 2012: $6,377Net Income 2012: -$4072012Revenue 2013: $2,330Expenses 2013: $1,746Net Income 2013: $5842013Revenue 2014: $0Expenses 2014: $433Net Income 2014: -$4332014Revenue 2015: $2,300Expenses 2015: $2,527Net Income 2015: -$2272015Revenue 2016: $4,732Expenses 2016: $3,814Net Income 2016: $9182016Revenue 2017: $4,278Expenses 2017: $4,879Net Income 2017: -$6012017Revenue 2018: $6,490Expenses 2018: $6,205Net Income 2018: $2852018Revenue 2019: $5,500Expenses 2019: $4,665Net Income 2019: $8352019Revenue 2020: $2,367Expenses 2020: $3,386Net Income 2020: -$1,0192020Revenue 2021: $2,000Expenses 2021: $560Net Income 2021: $1,4402021

Highlighted filing

2021

Revenue$2,000
Expenses$560
Net Income$1,440
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,902
Liabilities
-
Net assets
$1,902
Revenue
$2,000
Expenses
$560
Net income
$1,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1,902$1,902$2,000$560$1,440
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$462$462$2,367$3,386$1,019
2019Summary only. Only limited summary data is available for this year.$1,481$0$5,500$4,665$835
2018Summary only. Only limited summary data is available for this year.$646$0$6,490$6,205$285
2017Summary only. Only limited summary data is available for this year.$361$0$4,278$4,879$601
2016Summary only. Only limited summary data is available for this year.$962$0$4,732$3,814$918
2015Summary only. Only limited summary data is available for this year.$44$0$2,300$2,527$227
2014Summary only. Only limited summary data is available for this year.$271$0$0$433$433
2013Summary only. Only limited summary data is available for this year.$704$0$2,330$1,746$584
2012Summary only. Only limited summary data is available for this year.$120$0$5,970$6,377$407
2011Summary only. Only limited summary data is available for this year.$527$0$5,100$4,597$503
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 9, 2022
Return Version
2021v4.0
Gross Receipts
$2,000
Mission and Program Overview

Mission

Expose youth of the v.i. To tennis and improve the talent of existing junior players.

Program Services

DescriptionGrantsExpenses
PROVIDE TENNIS EQUIPMENT AND INSTRUCTIONS TO VI YOUTH.-$340
PROVIDE TENNIS EQUIPMENT AND INSTRUCTIONS TO VI YOUTH.-$220
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON DEWILDEPresident-$0--
AMY LAND DEWILDESecretary-$0--
THOMAS H HARTDirector-$0--
Filing and Contact Details

Filer

Filer Name
St Croix Tennis Foundation Inc
EIN
66-0616261
Phone
3407733036
Address
PO BOX 24482, CHRISTIANSTED, VI 00824

Signing Officer

Name
Don Dewilde
Title
President
Phone
3407733036
Signed
2022-06-09

Preparer

Firm
James P Sheets CPA
Address
1244 QUEEN CROSS ST STE 4, CHRISTIANSTED, VI 00820
Preparer
James P Sheets
Phone
3407737510
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 220 total 220”

Form 990-ez, Part III

“Expose youth of the v.i. To tennis and improve the talent of existing junior players.”

Form 990-ez, Part III, Line 31

“Provide tennis equipment and instructions to vi youth.”

Raw XML Appendix130 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/BusinessName/BusinessNameLine1Txt0DON DEWILDE
IRS990EZ/BooksInCareOfDetail/PhoneNum03407733036
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05007 ESTATE SHOYS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHRISTIANSTED
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd000820
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0462
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01902
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01440
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0340
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0462
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01902
IRS990EZ/GrossReceiptsAmt02000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0462
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01902
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0462
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01902
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON DEWILDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY LAND DEWILDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS H HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0220
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EXPOSE YOUTH OF THE V.I. TO TENNIS AND IMPROVE THE TALENT OF EXISTING JUNIOR PLAYERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TENNIS EQUIPMENT AND INSTRUCTIONS TO VI YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE TENNIS EQUIPMENT AND INSTRUCTIONS TO VI YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0340
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1220
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0560
IRS990EZ/TotalProgramServiceExpensesAmt0560
IRS990EZ/TotalRevenueAmt02000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020635
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt020635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04278
IRS990ScheduleA/Total509Grp/TotalAmt020635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 220 TOTAL 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPOSE YOUTH OF THE V.I. TO TENNIS AND IMPROVE THE TALENT OF EXISTING JUNIOR PLAYERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE TENNIS EQUIPMENT AND INSTRUCTIONS TO VI YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DON DEWILDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03407733036
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST CROIX TENNIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STCR
ReturnHeader/Filer/EIN0660616261
ReturnHeader/Filer/PhoneNum03407733036
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 24482
ReturnHeader/Filer/USAddress/CityNm0CHRISTIANSTED
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VI
ReturnHeader/Filer/USAddress/ZIPCd000824
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660481149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES P SHEETS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01244 QUEEN CROSS ST STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHRISTIANSTED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd000820
ReturnHeader/PreparerPersonGrp/PhoneNum03407737510
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES P SHEETS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-06T17:41:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEWILDE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits