Civic Intelligence

Brazos Valley Tennis Association

EIN 71-0968213 • 501(c)3 • College Station, TX

Profile

The furtherance of charitable and educational activities in the sport of tennis in the brazos valley area of texas; the encouragement and promotion of good health and character by outdoor recreation and tennis competition; the organization and management of tournaments; the establishment and maintenance of rules of play; the maintenance of high standards of fair play and sportsmanship; the stimulation of tennis in general in cooperation with the united states tennis association and other associations; and the ownership or rental or lease and maintenance of such property and equipment as may further these purposes.

12023 Hopes CreekCollege Station, TX 77845

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 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

119%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$21,073

Up $4,383 (+26%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$21,073

Up $4,383 (+26%) from 2023

Revenue

Up

$13,671

Up $7,421 (+119%) from 2023

Expenses

Up

$9,288

Up $7,135 (+331%) from 2023

Net Income

Up

$4,383

Up $286 (+7.0%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $25,564Liabilities 2011: $02011Assets 2012: $22,178Liabilities 2012: $02012Assets 2013: $26,937Liabilities 2013: $02013Assets 2014: $10,133Liabilities 2014: $02014Assets 2015: $13,656Liabilities 2015: $02015Assets 2016: $3,784Liabilities 2016: $0Net Assets 2016: $3,7842016Assets 2017: $2,305Liabilities 2017: $0Net Assets 2017: $2,3052017Assets 2018: $1,948Liabilities 2018: $02018Assets 2019: $1,115Liabilities 2019: $02019Assets 2020: $6,800Liabilities 2020: $02020Assets 2021: $7,531Liabilities 2021: $0Net Assets 2021: $7,5312021Assets 2022: $12,593Liabilities 2022: $0Net Assets 2022: $12,5932022Assets 2023: $16,690Liabilities 2023: $0Net Assets 2023: $16,6902023Assets 2024: $21,073Liabilities 2024: $0Net Assets 2024: $21,0732024

Highlighted filing

2024

Assets$21,073
Liabilities$0
Net Assets$21,073

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $72,740Expenses 2011: $64,911Net Income 2011: $7,8292011Revenue 2012: $59,672Expenses 2012: $63,058Net Income 2012: -$3,3862012Revenue 2013: $62,086Expenses 2013: $57,327Net Income 2013: $4,7592013Revenue 2014: $40,547Expenses 2014: $57,351Net Income 2014: -$16,8042014Revenue 2015: $13,973Expenses 2015: $10,450Net Income 2015: $3,5232015Revenue 2016: $0Expenses 2016: $9,872Net Income 2016: -$9,8722016Revenue 2017: $0Expenses 2017: $1,479Net Income 2017: -$1,4792017Revenue 2018: $0Expenses 2018: $357Net Income 2018: -$3572018Revenue 2019: $0Expenses 2019: $833Net Income 2019: -$8332019Revenue 2020: $6,451Expenses 2020: $3,529Net Income 2020: $2,9222020Revenue 2021: $3,819Expenses 2021: $3,088Net Income 2021: $7312021Revenue 2022: $7,308Expenses 2022: $2,246Net Income 2022: $5,0622022Revenue 2023: $6,250Expenses 2023: $2,153Net Income 2023: $4,0972023Revenue 2024: $13,671Expenses 2024: $9,288Net Income 2024: $4,3832024

Highlighted filing

2024

Revenue$13,671
Expenses$9,288
Net Income$4,383

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$0.00$21.1$13.7$9.29$4.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.00$16.7$6.25$2.15$4.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.00$12.6$7.31$2.25$5.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$0.00$7.53$3.82$3.09$0.73
2020Summary only. Only limited summary data is available for this year.$6.80$0.00$6.45$3.53$2.92
2019Summary only. Only limited summary data is available for this year.$1.12$0.00$0.00$0.83$0.83
2018Summary only. Only limited summary data is available for this year.$1.95$0.00$0.00$0.36$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.00$1.48$1.48
2016Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.00$9.87$9.87
2015Summary only. Only limited summary data is available for this year.$13.7$0.00$14.0$10.5$3.52
2014Summary only. Only limited summary data is available for this year.$10.1$0.00$40.5$57.4$16.8
2013Summary only. Only limited summary data is available for this year.$26.9$0.00$62.1$57.3$4.76
2012Summary only. Only limited summary data is available for this year.$22.2$0.00$59.7$63.1$3.39
2011Summary only. Only limited summary data is available for this year.$25.6$0.00$72.7$64.9$7.83
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Mission and Program Overview

Mission

The furtherance of charitable and educational activities in the sport of tennis in the brazos valley area of texas; the encouragement and promotion of good health and character by outdoor recreation and tennis competition; the organization and management of tournaments; the establishment and maintenance of rules of play; the maintenance of high standards of fair play and sportsmanship; the stimulation of tennis in general in cooperation with the united states tennis association and other associations; and the ownership or rental or lease and maintenance of such property and equipment as may further these purposes.

Program Services

DescriptionGrantsExpenses
TOURNAMENTS$1,479-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY STEWARTPresident-$0--
DANIEL MARSHALLVice President-$0--
Filing and Contact Details

Filer

Filer Name
Brazos Valley Tennis Association
EIN
71-0968213
Phone
8322647773
Address
12023 HOPES CREEK, COLLEGE STATION, TX 77845

Signing Officer

Name
Randy Stewart
Title
President
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Kay Perrone & Associates PC
Address
1716 Briarcrest Dr Suite 203, Bryan, TX 77802-2700
Preparer
Kay Perrone
Phone
9792686000
Supplemental Narrative

Additional Explanations

Other Expenses.1

Fees & subscriptions $565

Other Expenses.2

BANK CHARGES $190

Other Expenses.3

Postage & mailing service $116

Other Expenses.4

Telephone & telecommunications $38

Raw XML Appendix137 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CINDY BENZON
IRS990EZ/BooksInCareOfDetail/PhoneNum08322647773
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077388
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03784
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02305
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1479
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0570
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03784
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02305
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03784
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02305
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03784
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02305
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0909
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FURTHERANCE OF CHARITABLE AND EDUCATIONAL ACTIVITIES IN THE SPORT OF TENNIS IN THE BRAZOS VALLEY AREA OF TEXAS; THE ENCOURAGEMENT AND PROMOTION OF GOOD HEALTH AND CHARACTER BY OUTDOOR RECREATION AND TENNIS COMPETITION; THE ORGANIZATION AND MANAGEMENT OF TOURNAMENTS; THE ESTABLISHMENT AND MAINTENANCE OF RULES OF PLAY; THE MAINTENANCE OF HIGH STANDARDS OF FAIR PLAY AND SPORTSMANSHIP; THE STIMULATION OF TENNIS IN GENERAL IN COOPERATION WITH THE UNITED STATES TENNIS ASSOCIATION AND OTHER ASSOCIATIONS; AND THE OWNERSHIP OR RENTAL OR LEASE AND MAINTENANCE OF SUCH PROPERTY AND EQUIPMENT AS MAY FURTHER THESE PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TOURNAMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01479
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01479
IRS990EZ/TotalProgramServiceExpensesAmt01479
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TENNIS ACTIVITIES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0135459420
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNITED STATES TENNIS ASSOC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEES & SUBSCRIPTIONS $565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POSTAGE & MAILING SERVICE $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE & TELECOMMUNICATIONS $38
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAZOS VALLEY TENNIS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BRAZ
ReturnHeader/Filer/EIN0710968213
ReturnHeader/Filer/PhoneNum08322647773
ReturnHeader/Filer/USAddress/AddressLine1Txt012023 HOPES CREEK
ReturnHeader/Filer/USAddress/CityNm0COLLEGE STATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077845
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271716779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kay Perrone & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01716 Briarcrest Dr Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bryan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0778022700
ReturnHeader/PreparerPersonGrp/PhoneNum09792686000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAY PERRONE
ReturnHeader/ReturnTs02018-11-13T10:32:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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