Civic Intelligence

Bemidji Area Tennis Association

EIN 72-1580440 • 501(c)3

26941 Marnot Rd NE56630
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$136,681

No earlier filing loaded for comparison.

Liabilities

$300

No earlier filing loaded for comparison.

Net Assets

$136,381

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue65th percentileNet Margin97th percentile

Revenue

$110,618

No earlier filing loaded for comparison.

Expenses

$10,349

No earlier filing loaded for comparison.

Net Income

$100,269

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $136,681Liabilities 2012: $300Net Assets 2012: $136,3812012

Highlighted filing

2012

Assets$136,681
Liabilities$300
Net Assets$136,381
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2012: $110,618Expenses 2012: $10,349Net Income 2012: $100,2692012

Highlighted filing

2012

Revenue$110,618
Expenses$10,349
Net Income$100,269
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$136,681
Liabilities
$300
Net assets
$136,381
Revenue
$110,618
Expenses
$10,349
Net income
$100,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.36$1.11$0.10$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 3, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
72-1580440
Raw XML Appendix221 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/ContributionsGiftsGrantsEtc0116452
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
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IRS990EZ/ExcessOrDeficitForYear0100269
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL SWARTWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBIN WOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LARRY SCHUETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LESLIE FROSAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SYLVIA WILDGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARK THORSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal010325
IRS990EZ/OtherRevenueTotal024
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE AND DEVELOP THE GROWTH OF TENNIS IN THE BEMIDJI AREA, INCLUDING THE EDUCATION OF MEMBERS AND PROMOTION OF PHYSICAL FITNESS AND ATHLETIC ABILITY THROUGH TENNIS FOR ALL AGES AND LEVELS OF ABILITY.
IRS990EZ/PrintingPublicationsPostage024
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE AND DEVELOP THE GROWTH OF TENNIS IN THE BEMIDJI AREA, INCLUDING THE EDUCATION OF MEMBERS AND PROMOTION OF PHYSICAL FITNESS AND ATHLETIC ABILITY THROUGH TENNIS FOR ALL AGES AND LEVELS OF ABILITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06308
IRS990EZ/ProgramServiceRevenue0270
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses026398
IRS990EZ/SpecialEventsNetIncomeLoss0-6423
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0300
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1026941 MARNOT RD NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BLACKDUCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056630
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02188358122
IRS990EZ/TotalAssets/BOY036112
IRS990EZ/TotalAssets/EOY0136681
IRS990EZ/TotalExpenses010349
IRS990EZ/TotalProgramServiceExpenses06308
IRS990EZ/TotalRevenue0110618
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.BEMIDJI.USTA.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear031000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total031000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0110323
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year024599
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013812
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0148734
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear024
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01
IRS990ScheduleA/GrossInvestmentIncome509/Total040
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years016564
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISIGNG GALA
IRS990ScheduleG/EventsInformation/NameOfEvent20FISH DINNER
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-6423
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 24.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANKING AND BUSINESS FEES. AMOUNT: 1,519. DESCRIPTION: UTILITIES. AMOUNT: 397. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 658. DESCRIPTION: ARCHITECT AND ENGINEERING FEES. AMOUNT: 5,845. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 342. DESCRIPTION: INSURANCE. AMOUNT: 1,100. DESCRIPTION: EQUIPMENT RENTAL AND MAINENANCE. AMOUNT: 464. TOTAL TO FORM 990-EZ, LINE 16: 10,325.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 51,182. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 771.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 300.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0721580440
ReturnHeader/Filer/Name/BusinessNameLine10BEMIDJI AREA TENNIS ASSOCIATION
ReturnHeader/Filer/NameControl0BEMI
ReturnHeader/Filer/Phone02188358122
ReturnHeader/Filer/USAddress/AddressLine1026941 MARNOT RD NE
ReturnHeader/Filer/USAddress/City0BLACKDUCK
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056630
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-03
ReturnHeader/Officer/Name0PAUL SWARTWOOD
ReturnHeader/Officer/Phone02188358122
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0411281737
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MILLER MCDONALD INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 486
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEMIDJI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0566190486
ReturnHeader/Preparer/Name0CHRIS HOLTER
ReturnHeader/Preparer/Phone02187516300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-15T08:30:53-05:00

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