Civic Intelligence

Usta Texas Section

990 • Fiscal year 2021 • EIN 74-2182392

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

PO Box 302497Austin, TX 78703-0042

(512) 443-1334

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Net Margin

73rd percentile

33%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$218,342

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Asset Growth

88th percentile

53%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

42%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$7,818,554

Up $2,714,406 (+53%) from 2020

Net Assets

Up

$7,653,424

Up $2,744,250 (+56%) from 2020

Liabilities

Down

$165,130

Down $29,844 (-15%) from 2020

Revenue

Up

$8,049,451

Up $2,369,936 (+42%) from 2020

Expenses

Up

$5,369,722

Up $759,023 (+16%) from 2020

Net Income

Up

$2,679,729

Up $1,610,913 (+151%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $2,955,193Liabilities 2011: $549,136Net Assets 2011: $2,406,0572011Assets 2012: $3,267,566Liabilities 2012: $510,783Net Assets 2012: $2,756,7832012Assets 2013: $3,357,814Liabilities 2013: $393,696Net Assets 2013: $2,964,1182013Assets 2014: $3,431,463Liabilities 2014: $382,645Net Assets 2014: $3,048,8182014Assets 2015: $3,109,076Liabilities 2015: $168,499Net Assets 2015: $2,940,5772015Assets 2016: $3,368,667Liabilities 2016: $286,992Net Assets 2016: $3,081,6752016Assets 2017: $3,852,351Liabilities 2017: $497,163Net Assets 2017: $3,355,1882017Assets 2018: $3,579,392Liabilities 2018: $185,072Net Assets 2018: $3,394,3202018Assets 2019: $3,852,566Liabilities 2019: $129,723Net Assets 2019: $3,722,8432019Assets 2020: $5,104,148Liabilities 2020: $194,974Net Assets 2020: $4,909,1742020Assets 2021: $7,818,554Liabilities 2021: $165,130Net Assets 2021: $7,653,4242021Assets 2022: $8,315,528Liabilities 2022: $242,979Net Assets 2022: $8,072,5492022Assets 2023: $9,013,622Liabilities 2023: $263,868Net Assets 2023: $8,749,7542023

Highlighted filing

2021

Assets$7,818,554
Liabilities$165,130
Net Assets$7,653,424

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $4,758,276Expenses 2011: $4,738,124Net Income 2011: $20,1522011Revenue 2012: $4,943,208Expenses 2012: $4,815,225Net Income 2012: $127,9832012Revenue 2013: $5,098,240Expenses 2013: $5,065,542Net Income 2013: $32,6982013Revenue 2014: $5,413,961Expenses 2014: $5,386,943Net Income 2014: $27,0182014Revenue 2015: $5,561,645Expenses 2015: $5,611,286Net Income 2015: -$49,6412015Revenue 2016: $5,740,297Expenses 2016: $5,642,055Net Income 2016: $98,2422016Revenue 2017: $6,001,773Expenses 2017: $6,004,371Net Income 2017: -$2,5982017Revenue 2018: $6,170,915Expenses 2018: $6,025,367Net Income 2018: $145,5482018Revenue 2019: $6,358,454Expenses 2019: $6,227,273Net Income 2019: $131,1812019Revenue 2020: $5,679,515Expenses 2020: $4,610,699Net Income 2020: $1,068,8162020Revenue 2021: $8,049,451Expenses 2021: $5,369,722Net Income 2021: $2,679,7292021Revenue 2022: $6,976,184Expenses 2022: $6,345,637Net Income 2022: $630,5472022Revenue 2023: $8,952,716Expenses 2023: $7,177,483Net Income 2023: $1,775,2332023

Highlighted filing

2021

Revenue$8,049,451
Expenses$5,369,722
Net Income$2,679,729
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$8,896,027
Mission and Program Overview

Mission

Develop & promote the growth of tennis in texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,150,080$4,813,043▲ $3,662,963
Investments in Publicly Traded Securities$2,773,089$2,833,388▲ $60,299
Accounts Receivable$175,475$139,700▼ $35,775
Land, Buildings, and Equipment, Net$874,234$19,967▼ $854,267
Savings and Temporary Cash Investments$10,190$10,202▲ $12
Prepaid Expenses and Deferred Charges$121,080$2,254▼ $118,826
Total Assets$5,104,148$7,818,554▲ $2,714,406
Liabilities
Accounts Payable and Accrued Expenses$166,482$144,810▼ $21,672
Deferred Revenue$5,667$19,113▲ $13,446
Other Liabilities$22,825$1,207▼ $21,618
Total Liabilities$194,974$165,130▼ $29,844
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,909,174$7,653,153▲ $2,743,979
Net Assets With Donor Restrictions-$271-
Total Net Assets Fund Balance$4,909,174$7,653,424▲ $2,744,250
Total Liabilities and Net Assets / Fund Balance$5,104,148$7,818,554▲ $2,714,406

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,967$121,815$141,782
Other Land Buildings$0$24,835$24,835
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ivan D Barry JrExecutive DirectorFT$170,358$47,984$218,342
Kandice ThompsonSenior Director of OperationsFT$102,170$14,996$117,166
Frank KellyDirectorPT$5,000-$5,000

Board Members and Trustees

NameTitle
Emily SchaeferNominating Chair
Jackie PaynePresident
Alfredo Trevino JrDirector
Anirban DuttaDirector
Barbara SmithDirector
Ben EshlemanDirector
Bobby KleineckeDirector
Carol WelderDirector
Claudia Mollerup-madsenDirector
Jeff CoxDirector
Jessica McmillenDirector
Jim ChaffinDirector
Lars RoseneDirector
Matt JacobDirector
Murray CoulterDirector
Nancy HilliardDirector
Robert RubelDirector
Ron FisherDirector
Sharon ChappleDirector
Sue Johnson MaurerDirector
Terry SweetDirector
Kevin CollinsExecutive VP
Kathleen WuGeneral Counsel
Becki WorthamSecretary
Dennis McwilliamsTreasurer
Tom HuntUsta Delegate
Lara LehmannVP Adminstration
Brandon MyersVP Competetive Tennis
Dan BartaVP Recreational Tennis
Revenue and Support

Revenue Composition

Contributions and Grants
$3,114,735
Program Service Revenue
$3,295,977
Investment Income
$1,636,929
Other Revenue
$1,810
All Other Contributions
$2,691,035
Change in Net Assets
$2,679,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,049,451
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$64,521
Total Revenue per Audited Statements
$8,113,972
Total Revenue per Form 990
$8,049,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,974,456
Salaries, Compensation, and Employee Benefits$2,104,949
Grants and Similar Amounts Paid$290,317
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$981,510$463,635-$1,445,145
Other Employee Benefits$201,032$45,069-$246,101
Grants to Domestic Orgs$234,881--$234,881
Current Officers, Directors, Trustees, and Key Employees$156,439$66,904-$223,343
Occupancy$100,027$35,504-$135,531
Payroll Taxes$55,685$73,815-$129,500
Office Expenses$39,058$76,841-$115,899
Pension Plan Contributions$42,333$18,527-$60,860
Grants to Domestic Individuals$55,436--$55,436
Depreciation Depletion$35,700$11,900-$47,600
Information Technology$13,052$27,883-$40,935
Conferences and Meetings$15,294$24,027-$39,321
Fees for Services Accounting-$18,675-$18,675
Advertising$14,740--$14,740
Fees for Services Legal-$10,875-$10,875
Insurance$2,970$991-$3,961
Travel-$3,457-$3,457
Other Expenses$1,575--$1,575
All Other Expenses-$777-$777
Total Functional Expenses$4,490,842$878,880$0$5,369,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,369,722
Total Expenses per Audited Statements$5,369,722
Total Expenses per Form 990$5,369,722
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Capital Area Tennis AssociationAustin, TX501(c)(3)Cb Grant, Summer Intern Grant, Masters Grant, Alc Incentive, Recovery Grant$24,250
San Antonio Tennis AssociationSan Antonio, TX501(c)(3)Cb Grant, Summer Intern Grant, Alc Incentive Grant, Ss Tournament Grant, Ntlj Grant, Recovery Grant, Masters Grant$22,050
Usta Texas Tennis FoundationAustin, TX501(c)(3)Jtc Grant, Whataburger Scholars Grant$20,402
Houston Tennis AssociationHouston, TX501(c)(3)Cb Grant, Ss Tournament Grant, Ntlj Grant, Recovery Grant$16,000
Dallas Tennis AssociationAddison, TX501(c)(3)Cb Grant, Summer Intern Grant, Alc Incentive, 10 & Under Grant, Recovery Grant$14,650
Texas Tennis Museum and Hall of FameWaco, TX501(c)(3)Usta Texas Support Grant$12,000
Laredo Tennis AssociationLaredo, TX501(c)(3)Cb Grant, Summer Intern Grant, Recovery Grant$11,500
Tennis Success IncCorpus Christi, TX501(c)(3)Cb Grant, Summer Intern Grant, Njtl Grant, Recovery Grant$10,000
Spring Branch Tennis AssociationSpring Branch, TX501(c)(3)Cb Grant, Summer Intern Grant, Njtl Grant, Recovery Grant$8,800
Waco Tennis AssociationWaco, TX501(c)(3)Cb Grant, Njtl Grant, Recovery Grant$7,400
Concho Valley Tennis AssociationSan Angelo, TX501(c)(3)Cb Grant, Recovery Grant$6,500
Southeast Texas Tennis AssociationBeaumont, TX501(c)(3)Cb Grant, Recovery Grant$6,500
Zina Garrison Tennis AcademyHouston, TX501(c)(3)Cb Grant, Njtl Grant, Recovery Grant$6,050
Greater Fort Worth Tennis CoalitionColleyville, TX501(c)(4)Cb Grant, Alc Incentive Grant$5,900
West Texas Tennis AssociationMidland, TX501(c)(3)10 & Under Grant, Recovery Grant$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$1,207
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

42,483 individual members and 526 organizational members.

Form 990, Part VI, Section A, Line 7A

Members elect the board of directors at annual meeting.

Form 990, Part VI, Section A, Line 7B

Amendments to the constitiution may be made by a vote of at least 2/3 of all votes cast by a quorum of members.

Form 990, Part VI, Section B, Line 11B

The president, executive vive president, treasurer, budget & finance committee chair, executive director, director of finance, and senior director of operations reviewed the tax return with the preparing cpa. A copy is then distributed to the board prior to filing.

Form 990, Part VI, Section B, Line 12C

The board of directors are trained on conflicts of interest and are required to disclose all conflicts.

Form 990, Part VI, Section B, Line 15A

Management committee is an independent body that reviews and sets the executive director's compensation.

Form 990, Part VI, Section C, Line 19

The organizations' governing documents are available on the organization's website. The organization's financial statements, forms 990, and 990-t are available upon request.

Filing and Contact Details

Filer

Filer Name
Usta Texas Section
EIN
74-2182392
Phone
5124431334
Address
PO BOX 302497, AUSTIN, TX 78703-0042

Signing Officer

Name
Van Barry
Title
Executive Director
Phone
5124431334
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Van Barry
Formed
1981
Legal Domicile
TX
Voting Board Members
30
Independent Board Members
30
Employees
30
Volunteers
169

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The most significant tax positions of usta texas is its assertions that it is exempt from income taxes and its determinations of whether any amounts are subject to unrelated business income tax (ubit). Usta texas has advertising income and the internal revenue service (irs) considers this business income unrelated to usta texas tax exempt status. A portion of the profit from this activity is subject to federal income taxes; however, usta texas had deductions in excess of income for this activity during the years ended december 31, 2021 and 2020. Thus, no provision has been included in these combined financial statements for any federal income tax liability that may result from this revenue. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.

Raw XML AppendixShowing 400 of 877 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.

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IRS990/ActivityOrMissionDesc0DEVELOP & PROMOTE THE GROWTH OF TENNIS IN TEXAS.
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IRS990/Desc0THE ORGANIZATION FOCUSES ON PLAYER DEVELOPMENT WITHIN TEXAS SO JUNIORS, ADULTS, AND SENIORS ALIKE HAVE THE OPPORTUNITY TO PLAY IN A COMPETITIVE ENVIRONMENT AND REACH THEIR MAXIMUM POTENTIAL. THE ORGANIZATION TRAINS TENNIS OFFICIALS, PROVIDES PLAYER RANKINGS, AND HELPS COACHES PERFORM THEIR BEST.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
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IRS990/Form990PartVIISectionAGrp/PersonNm2LARA LEHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN BARTA
IRS990/Form990PartVIISectionAGrp/PersonNm4BRANDON MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm5BECKI WORTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNIS MCWILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm8EMILY SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHLEEN WU
IRS990/Form990PartVIISectionAGrp/PersonNm10ALFREDO TREVINO JR
IRS990/Form990PartVIISectionAGrp/PersonNm11ANIRBAN DUTTA
IRS990/Form990PartVIISectionAGrp/PersonNm12BARBARA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13BEN ESHLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14BOBBY KLEINECKE
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROL WELDER
IRS990/Form990PartVIISectionAGrp/PersonNm16CLAUDIA MOLLERUP-MADSEN
IRS990/Form990PartVIISectionAGrp/PersonNm17FRANK KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFF COX
IRS990/Form990PartVIISectionAGrp/PersonNm19JESSICA MCMILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm20JIM CHAFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm21MATT JACOB
IRS990/Form990PartVIISectionAGrp/PersonNm22LARS ROSENE
IRS990/Form990PartVIISectionAGrp/PersonNm23MURRAY COULTER
IRS990/Form990PartVIISectionAGrp/PersonNm24NANCY HILLIARD
IRS990/Form990PartVIISectionAGrp/PersonNm25ROBERT RUBEL
IRS990/Form990PartVIISectionAGrp/PersonNm26RON FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm27SHARON CHAPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm28SUE JOHNSON MAURER
IRS990/Form990PartVIISectionAGrp/PersonNm29TERRY SWEET
IRS990/Form990PartVIISectionAGrp/PersonNm30IVAN D BARRY JR
IRS990/Form990PartVIISectionAGrp/PersonNm31KANDICE THOMPSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30189258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31102170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP ADMINSTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP RECREATIONAL TENNIS
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP COMPETETIVE TENNIS
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7USTA DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt8NOMINATING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31SENIOR DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01636100
IRS990/GainOrLossGrp/SecuritiesAmt0785
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt0423700
IRS990/GrantAmt088932
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt055436
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt055436
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0234881
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0234881
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02477960
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05501
IRS990/GrossReceiptsAmt08896027
IRS990/GrossSalesOfInventoryAmt0482
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027883
IRS990/InformationTechnologyGrp/ProgramServicesAmt013052
IRS990/InformationTechnologyGrp/TotalAmt040935
IRS990/InsuranceGrp/ManagementAndGeneralAmt0991
IRS990/InsuranceGrp/ProgramServicesAmt02970
IRS990/InsuranceGrp/TotalAmt03961
IRS990/InvestmentIncomeGrp/ExclusionAmt044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02773089
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02833388
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146650
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0874234
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019967
IRS990/LandBldgEquipCostOrOtherBssAmt0166617
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0841860
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04716
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOP & PROMOTE THE GROWTH OF TENNIS IN TEXAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04909174
IRS990/NetAssetsOrFundBalancesEOYAmt07653424
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01636885
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01636885
IRS990/NetIncomeOrLossGrp/ExclusionAmt0482
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0482
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt064521
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04909174
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07653153
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt035504
IRS990/OccupancyGrp/ProgramServicesAmt0100027
IRS990/OccupancyGrp/TotalAmt0135531
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076841
IRS990/OfficeExpensesGrp/ProgramServicesAmt039058
IRS990/OfficeExpensesGrp/TotalAmt0115899
IRS990/OfficerMailingAddressInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.01$0.26$8.75$8.95$7.18$1.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$0.24$8.07$6.98$6.35$0.63
2021Detailed filing. Detailed filing data is available for this year.$7.82$0.17$7.65$8.05$5.37$2.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.19$4.91$5.68$4.61$1.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.13$3.72$6.36$6.23$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.19$3.39$6.17$6.03$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.50$3.36$6.00$6.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.29$3.08$5.74$5.64$0.10
2015Summary only. Only limited summary data is available for this year.$3.11$0.17$2.94$5.56$5.61$0.05
2014Summary only. Only limited summary data is available for this year.$3.43$0.38$3.05$5.41$5.39$0.03
2013Summary only. Only limited summary data is available for this year.$3.36$0.39$2.96$5.10$5.07$0.03
2012Summary only. Only limited summary data is available for this year.$3.27$0.51$2.76$4.94$4.82$0.13
2011Summary only. Only limited summary data is available for this year.$2.96$0.55$2.41$4.76$4.74$0.02