Civic Intelligence

Houston Table Tennis Association Inc.

990 • Fiscal year 2016 • EIN 74-2923978

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

4203 Spinnaker CvAustin, TX 78731

(512) 452-7789

Siviq Scores

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

Liabilities / Assets

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

1.18x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-6.4%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Flat

$746,689

Flat from 2016

Net Assets

Flat

$372,055

Flat from 2016

Liabilities

Flat

$374,634

Flat from 2016

Revenue

Flat

$316,808

Flat from 2016

Expenses

Flat

$316,231

Flat from 2016

Net Income

Flat

$577

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $701,548Liabilities 2011: $468,226Net Assets 2011: $233,3222011Assets 2012: $722,705Liabilities 2012: $462,525Net Assets 2012: $260,1802012Assets 2013: $739,706Liabilities 2013: $447,308Net Assets 2013: $292,3982013Assets 2014: $754,619Liabilities 2014: $431,381Net Assets 2014: $323,2382014Assets 2015: $864,460Liabilities 2015: $493,352Net Assets 2015: $371,1082015Assets 2016: $746,689Liabilities 2016: $374,634Net Assets 2016: $372,0552016Assets 2016: $746,689Liabilities 2016: $374,634Net Assets 2016: $372,0552016Assets 2017: $781,108Liabilities 2017: $346,083Net Assets 2017: $435,0252017Assets 2018: $762,592Liabilities 2018: $300,800Net Assets 2018: $461,7922018Assets 2019: $740,071Liabilities 2019: $262,273Net Assets 2019: $477,7982019Assets 2020: $704,756Liabilities 2020: $234,200Net Assets 2020: $470,5562020Assets 2021: $681,047Liabilities 2021: $201,217Net Assets 2021: $479,8302021Assets 2022: $718,677Liabilities 2022: $140,664Net Assets 2022: $578,0132022Assets 2023: $717,578Liabilities 2023: $231,582Net Assets 2023: $485,9962023Assets 2024: $772,244Liabilities 2024: $46,958Net Assets 2024: $725,2862024

Highlighted filing

2016

Assets$746,689
Liabilities$374,634
Net Assets$372,055

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $97,595Expenses 2011: $94,153Net Income 2011: $3,4422011Expenses 2012: $123,3892012Revenue 2013: $225,892Expenses 2013: $179,313Net Income 2013: $46,5792013Revenue 2014: $275,138Expenses 2014: $15,839Net Income 2014: $259,2992014Revenue 2015: $338,438Expenses 2015: $293,381Net Income 2015: $45,0572015Revenue 2016: $316,808Expenses 2016: $316,231Net Income 2016: $5772016Revenue 2016: $316,808Expenses 2016: $316,231Net Income 2016: $5772016Revenue 2017: $379,811Expenses 2017: $316,841Net Income 2017: $62,9702017Revenue 2018: $381,632Expenses 2018: $354,865Net Income 2018: $26,7672018Revenue 2019: $406,443Expenses 2019: $390,437Net Income 2019: $16,0062019Revenue 2020: $196,733Expenses 2020: $216,855Net Income 2020: -$20,1222020Revenue 2021: $321,776Expenses 2021: $312,502Net Income 2021: $9,2742021Revenue 2022: $511,288Expenses 2022: $413,105Net Income 2022: $98,1832022Revenue 2023: $593,700Expenses 2023: $574,836Net Income 2023: $18,8642023Revenue 2024: $631,104Expenses 2024: $550,956Net Income 2024: $80,1482024

Highlighted filing

2016

Revenue$316,808
Expenses$316,231
Net Income$577
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$316,808
Mission and Program Overview

Mission

To support youth in the austin area by providing facilities, equipment, organization, training and coaching to learn and compete in the sport of table tennis. Skill in the sport of table tennis promotes physical conditioning, better hand eye coordination, and learning sportsmansh

Over 500 persons served in 2016 provdie table tennis facility and equipment for use by general public. Serve youth, adults and seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$685,174$672,038▼ $13,136
Rtn Earn Endowment Incm Other Fnds$371,478$372,055▲ $577
Cash and Non-Interest-Bearing Accounts$178,212$74,651▼ $103,561
Accounts Receivable$1,444--
Total Assets$864,830$746,689▼ $118,141
Liabilities
Other Liabilities$409,614$374,634▼ $34,980
Unsecured Notes Loans Payable$83,738--
Total Liabilities$493,352$374,634▼ $118,718
Net Assets / Fund Balance
Total Net Assets Fund Balance$371,478$372,055▲ $577
Total Liabilities and Net Assets / Fund Balance$864,830$746,689▼ $118,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$422,038$90,286-
Land$250,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rick MuellerPresident
Ian SchumannDirector
Jev SikesDirector
Phillip LahmanDirector
Roderick MedinDirector
Rony JoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$316,808
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,733
Other Expenses$93,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$206,905-$206,905
All Other Expenses$31,687$43,761-$75,448
Interest-$17,875-$17,875
Payroll Taxes-$15,828-$15,828
Depreciation Depletion$13,136--$13,136
Office Expenses$6,970--$6,970
Travel-$5,547-$5,547
Insurance-$3,471-$3,471
Information Technology-$1,921-$1,921
Advertising-$1,411-$1,411
Fees for Services Accounting-$1,046-$1,046
Fees for Services Other$1,040--$1,040
Other Expenses---$-36,275
Total Functional Expenses$53,433$262,798$0$316,231
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Bbva Bank$374,634
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Austin Table Tennis Associatio
EIN
74-2923978
Phone
5124527789
Address
4203 SPINNAKER CV, AUSTIN, TX 78731

Signing Officer

Name
Rony Joy
Title
Treasurer
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Muhich
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Mathews CPA Inc
Address
9415 Burnet Road Ste 210, Austin, TX 78758
Preparer
Mathews Chacko
Phone
5127101000
Supplemental Narrative

Additional Explanations

Part V1 Line 11B

REVIEWED BY TAX PREPARER

Raw XML Appendix333 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/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078731
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONY JOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUSTIN TABLE TENNIS ASSOCIATIO
ReturnHeader/Filer/BusinessNameControlTxt0AUST
ReturnHeader/Filer/EIN0742923978
ReturnHeader/Filer/PhoneNum05124527789
ReturnHeader/Filer/USAddress/AddressLine1Txt04203 SPINNAKER CV
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078731
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00789782B8CB75485DCEB8D5A9646BB4101193127
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008A65035CFA94F9473FFD889ABB617D8902C127C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07001992017130g002935
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.28.64.136
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271850234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mathews CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09415 Burnet Road Ste 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078758
ReturnHeader/PreparerPersonGrp/PhoneNum05127101000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mathews Chacko
ReturnHeader/ReturnTs02017-07-19T17:48:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$0.47$7.25$6.31$5.51$0.80
2023Summary only. Only limited summary data is available for this year.$7.18$2.32$4.86$5.94$5.75$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$1.41$5.78$5.11$4.13$0.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$2.01$4.80$3.22$3.13$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$2.34$4.71$1.97$2.17$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$2.62$4.78$4.06$3.90$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$3.01$4.62$3.82$3.55$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$3.46$4.35$3.80$3.17$0.63
2016Detailed filing. Detailed filing data is available for this year.$7.47$3.75$3.72$3.17$3.16$0.01
2016Summary only. Only limited summary data is available for this year.$7.47$3.75$3.72$3.17$3.16$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$4.93$3.71$3.38$2.93$0.45
2014Detailed filing. Detailed filing data is available for this year.$7.55$4.31$3.23$2.75$0.16$2.59
2013Detailed filing. Detailed filing data is available for this year.$7.40$4.47$2.92$2.26$1.79$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$4.63$2.60$1.23
2011Summary only. Only limited summary data is available for this year.$7.02$4.68$2.33$0.98$0.94$0.03