Civic Intelligence

Arkansas Tennis Patrons Foundation

EIN 71-0436880 • 501(c)3 • Little Rock, AR

Profile

To promote tennis as a sport

2024 Arkansas Valley Drive Ste302Little Rock, AR 72212

www.arktennis.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 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

9th percentile

-106%

Higher net margin than 9% 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

22nd percentile

-43%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

19th percentile

-47%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Down

$25,652

Down $19,571 (-43%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$25,652

No earlier filing loaded for comparison.

Revenue

Down

$18,382

Down $16,386 (-47%) from 2020

Expenses

Down

$37,953

Down $30,259 (-44%) from 2020

Net Income

Up

-$19,571

Up $13,873 (+41%) from 2020

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $505,280Liabilities 2011: $0Net Assets 2011: $505,2802011Assets 2012: $539,638Liabilities 2012: $0Net Assets 2012: $539,6382012Assets 2013: $536,538Liabilities 2013: $0Net Assets 2013: $536,5382013Assets 2014: $538,172Liabilities 2014: $0Net Assets 2014: $538,1722014Assets 2015: $570,723Liabilities 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $697,503Liabilities 2017: $0Net Assets 2017: $697,5032017Assets 2018: $721,517Liabilities 2018: $0Net Assets 2018: $721,5172018Assets 2019: $78,667Liabilities 2019: $0Net Assets 2019: $78,6672019Assets 2020: $45,223Liabilities 2020: $02020Assets 2021: $25,652Net Assets 2021: $25,6522021

Highlighted filing

2021

Assets$25,652
Liabilities-
Net Assets$25,652

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $41,578Expenses 2011: $12,667Net Income 2011: $28,9112011Revenue 2012: $47,016Expenses 2012: $12,658Net Income 2012: $34,3582012Revenue 2013: $46,799Expenses 2013: $49,899Net Income 2013: -$3,1002013Revenue 2014: $47,943Expenses 2014: $46,309Net Income 2014: $1,6342014Revenue 2015: $78,329Expenses 2015: $45,778Net Income 2015: $32,5512015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $204,711Expenses 2017: $61,212Net Income 2017: $143,4992017Revenue 2018: $58,834Expenses 2018: $34,820Net Income 2018: $24,0142018Revenue 2019: $71,011Expenses 2019: $713,861Net Income 2019: -$642,8502019Revenue 2020: $34,768Expenses 2020: $68,212Net Income 2020: -$33,4442020Revenue 2021: $18,382Expenses 2021: $37,953Net Income 2021: -$19,5712021

Highlighted filing

2021

Revenue$18,382
Expenses$37,953
Net Income-$19,571

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.0
Gross Receipts
$18,382
Mission and Program Overview

Mission

To promote tennis as a sport

Program Services

DescriptionGrantsExpenses
EXHIBITIONS, TOURNAMENTS, AND CAMPS ARE SPONSORED BY THE FOUNDATION AND ARE HELD ALL OVER THE STATE OF ARKANSAS. THE FOUNDATION ALSO PROVIDES GRANTS TO SUPPORT IMPROVEMENTS TO TENNIS FACILITIES IN THE STATE OF ARKANSAS. IN ADDITION, THE FOUNDATION SPONSORS CLINICS AND WORKSHOPS AROUND THE COUNTRY.$33,000$34,553
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB LUCKYTrustee-$0--
JOHN S BAILEYTrustee-$0--
HA TED BAILEY JR MDChairman Eme-$0--
JUDY A JONESTrustee-$0--
RANDY JACKSONTrustee-$0--
JOE MURPHYSecretary-$0--
MATT JONESTreasurer-$0--
GREG FESSChairman-$0--
PAULA JUELS JONESTrustee-$0--
JENIFER TUCKERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Arkansas Tennis Patrons Foundation
EIN
71-0436880
Phone
5012277611
Address
2024 ARKANSAS VALLEY DRIVE STE302, LITTLE ROCK, AR 72212

Signing Officer

Name
Greg Fess
Title
Chairman
Phone
5013532227
Signed
2022-10-26
Discuss with paid preparer
Yes

Preparer

Firm
HOWLAND & NORRIS CPA'S
Address
401 W CAPITOL SUITE 501, LITTLE ROCK, AR 72201
Preparer
David Chappell
Phone
5013723112
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Income tax refund 1,095 total 1,095

Form 990-ez, Part I, Line 10

Name: nlr parks and recreation address: 2700 willow street north little rock, ar 72114 cash contribution: 33,000

Form 990-ez, Part I, Line 16

Expenses tennis court supplies 1,521 envelopes 32 total 1,553

Form 990-ez, Part III, Line 28

Exhibitions, tournaments, and camps are sponsored by the foundation and are held all over the state of arkansas. The foundation also provides grants to support improvements to tennis facilities in the state of arkansas. In addition, the foundation sponsors clinics and workshops around the country.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME TAX REFUND 1,095 TOTAL 1,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: NLR PARKS AND RECREATION ADDRESS: 2700 WILLOW STREET NORTH LITTLE ROCK, AR 72114 CASH CONTRIBUTION: 33,000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXHIBITIONS, TOURNAMENTS, AND CAMPS ARE SPONSORED BY THE FOUNDATION AND ARE HELD ALL OVER THE STATE OF ARKANSAS. THE FOUNDATION ALSO PROVIDES GRANTS TO SUPPORT IMPROVEMENTS TO TENNIS FACILITIES IN THE STATE OF ARKANSAS. IN ADDITION, THE FOUNDATION SPONSORS CLINICS AND WORKSHOPS AROUND THE COUNTRY.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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