Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 71-0436880 • 501(c)3 • Little Rock, AR
Profile
To promote tennis as a sport
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
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
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
To promote tennis as a sport
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BOB LUCKY | Trustee | - | $0 | - | - |
| JOHN S BAILEY | Trustee | - | $0 | - | - |
| HA TED BAILEY JR MD | Chairman Eme | - | $0 | - | - |
| JUDY A JONES | Trustee | - | $0 | - | - |
| RANDY JACKSON | Trustee | - | $0 | - | - |
| JOE MURPHY | Secretary | - | $0 | - | - |
| MATT JONES | Treasurer | - | $0 | - | - |
| GREG FESS | Chairman | - | $0 | - | - |
| PAULA JUELS JONES | Trustee | - | $0 | - | - |
| JENIFER TUCKER | Trustee | - | $0 | - | - |
“Income tax refund 1,095 total 1,095”
“Name: nlr parks and recreation address: 2700 willow street north little rock, ar 72114 cash contribution: 33,000”
“Expenses tennis court supplies 1,521 envelopes 32 total 1,553”
“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.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GREG FESS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5012277611 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 SHACKLEFORD DRIVE SUITE 100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72211 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 45223 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25652 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17287 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -19571 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3400 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 45223 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25652 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 33000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 18382 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 45223 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25652 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 45223 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25652 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BOB LUCKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN S BAILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HA TED BAILEY JR MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JUDY A JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RANDY JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOE MURPHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MATT JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | GREG FESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | PAULA JUELS JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JENIFER TUCKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHAIRMAN EME |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1553 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1095 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE TENNIS AS A SPORT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 33000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 34553 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 37953 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 34553 |
| IRS990EZ/TotalRevenueAmt | 0 | 18382 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ARKTENNIS.COM |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 8,721 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 17287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20066 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 140769 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21290 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16965 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 41585 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1095 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2033 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5571 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8721 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 140769 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 17287 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32735 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20066 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 140769 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 191075 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME TAX REFUND 1,095 TOTAL 1,095 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NAME: NLR PARKS AND RECREATION ADDRESS: 2700 WILLOW STREET NORTH LITTLE ROCK, AR 72114 CASH CONTRIBUTION: 33,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES TENNIS COURT SUPPLIES 1,521 ENVELOPES 32 TOTAL 1,553 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREG FESS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5013532227 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARKANSAS TENNIS PATRONS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARKA |
| ReturnHeader/Filer/EIN | 0 | 710436880 |
| ReturnHeader/Filer/PhoneNum | 0 | 5012277611 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2024 ARKANSAS VALLEY DRIVE STE302 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72212 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710598221 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOWLAND & NORRIS CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 401 W CAPITOL SUITE 501 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5013723112 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-10-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID CHAPPELL |
| ReturnHeader/ReturnTs | 0 | 2022-10-27T09:25:07-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GREG |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FESS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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