Civic Intelligence

Usta Texas Section

990 • Fiscal year 2015 • EIN 74-2182392

Jan 01, 2015 to Dec 31, 2015

Organization ProfileWWW.TEXAS.USTA.COM
Austin, TX
Siviq Scores

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

Liabilities / Assets

34th percentile

0.05x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.03x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Net Margin

28th percentile

-0.9%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

13th percentile

-9.4%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.7%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$3,109,076

Down $322,387 (-9.4%) from 2014

Net Assets

Down

$2,940,577

Down $108,241 (-3.6%) from 2014

Liabilities

Down

$168,499

Down $214,146 (-56%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin28th percentile

Revenue

Up

$5,561,645

Up $147,684 (+2.7%) from 2014

Expenses

Up

$5,611,286

Up $224,343 (+4.2%) from 2014

Net Income

Down

-$49,641

Down $76,659 (-284%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2015

Assets$3,109,076
Liabilities$168,499
Net Assets$2,940,577
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

2015

Revenue$5,561,645
Expenses$5,611,286
Net Income-$49,641
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

Develop & promote the growth of tennis in texas.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,109,076
Liabilities
$168,499
Net assets
$2,940,577
Revenue
$5,561,645
Expenses
$5,611,286
Net income
-$49,641
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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