Civic Intelligence

Del Norte Tennis & Pickleball Association

990 • Fiscal year 2013 • EIN 74-3019596

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 27, 2014

Organization ProfileWWW.DNTENNIS.NET
1301 B Northcrest Drive 16795531

(541) 469-9596

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$12,056

Down $5,077 (-30%) from 2012

Net Assets

Down

$12,056

Down $5,077 (-30%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

$7,012

No earlier filing loaded for comparison.

Expenses

Up

$10,418

Up $6,970 (+202%) from 2012

Net Income

-$3,406

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$30K$20K$10K$0Assets 2011: $16,103Liabilities 2011: $16Net Assets 2011: $16,0872011Assets 2012: $17,133Liabilities 2012: $0Net Assets 2012: $17,1332012Assets 2013: $12,056Liabilities 2013: $0Net Assets 2013: $12,0562013Assets 2014: $7,621Liabilities 2014: $0Net Assets 2014: $7,6212014Assets 2015: $9,641Liabilities 2015: $55Net Assets 2015: $9,5862015Assets 2016: $18,166Net Assets 2016: $18,1662016Assets 2017: $15,575Net Assets 2017: $15,5752017Assets 2018: $19,317Net Assets 2018: $19,3172018Assets 2019: $23,981Net Assets 2019: $23,9812019

Highlighted filing

2013

Assets$12,056
Liabilities$0
Net Assets$12,056
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KExpenses 2011: $6,8882011Expenses 2012: $3,4482012Revenue 2013: $7,012Expenses 2013: $10,418Net Income 2013: -$3,4062013Revenue 2014: $3,098Expenses 2014: $7,482Net Income 2014: -$4,3842014Revenue 2015: $8,148Expenses 2015: $6,183Net Income 2015: $1,9652015Revenue 2016: $15,369Expenses 2016: $7,010Net Income 2016: $8,3592016Revenue 2017: $13,736Expenses 2017: $16,327Net Income 2017: -$2,5912017Revenue 2018: $17,410Expenses 2018: $13,668Net Income 2018: $3,7422018Revenue 2019: $19,013Expenses 2019: $14,349Net Income 2019: $4,6642019

Highlighted filing

2013

Revenue$7,012
Expenses$10,418
Net Income-$3,406
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 27, 2014
Return Version
2013v3.1
Gross Receipts
$7,012
Mission and Program Overview

Mission

Our purpose is to promote the game of tennis and provide opportunities for the youth of our community to learn to play tennis and thus develop a sense of good sportsmanship and high character, as well as physical fitness and mental well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,460$11,479▼ $4,981
Inventories for Sale or Use$396$346▼ $50
Accounts Receivable$175--
Land, Buildings, and Equipment, Net$102$76▼ $26
Total Assets$17,133$12,056▼ $5,077
Other Assets Total-$155-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$17,133$12,056▼ $5,077
Total Net Assets Fund Balance$17,133$12,056▼ $5,077
Total Liabilities and Net Assets / Fund Balance$17,133$12,056▼ $5,077

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$76$797$873
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Paul LambornPresident
David ThompsonBoard Member
Jane RumianoBoard Member
Mimi StephensBoard Member
Roy TedsenBoard Member
Lori LambornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,977
Program Service Revenue
$5,035
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,112
Change in Net Assets
$-3,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,018
Grants and Similar Amounts Paid$400
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$5,758--$5,758
Fees for Services Accounting$650--$650
Grants to Domestic Orgs$400--$400
Other Expenses$300--$300
Advertising$81--$81
Depreciation Depletion$26--$26
All Other Expenses$25--$25
Total Functional Expenses$10,418$0$0$10,418
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board is provided a copy of form 990 prior to filing, which is then reviewed and approved for filing.”

Form 990, Page 6, Part VI, Line 19

“Board will authorize release of documents upon written application.”

Filing and Contact Details

Filer

EIN
74-3019596

Signing Officer

Name
Lori Lamborn
Title
Treasurer
Signed
2014-02-27

Organization Details

Principal Officer
Paul Lamborn
Formed
2001
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Preparer
Kevin D Hartwick
Phone
7074649591
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our purpose is to promote the game of tennis and provide opportunities for the youth of our community to learn to play tennis and thus develop a sense of good sportsmanship and high character, as well as physical fitness and mental well-being.”

Form 990, Part XI, Line 9

“Reconciling adjustments 1,671”

Raw XML Appendix312 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/ProgSrvcAccomActy3Grp/Desc0TOURNAMENT PROGRAM: THIS PROGRAM PROVIDES AGE APPROPRIATE AMATEUR COMPETITIONS WHICH ENHANCE AND TEST INDIVIDUAL KNOWLEDGE AND SKILLS OF TENNIS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR PURPOSE IS TO PROMOTE THE GAME OF TENNIS AND PROVIDE OPPORTUNITIES FOR THE YOUTH OF OUR COMMUNITY TO LEARN TO PLAY TENNIS AND THUS DEVELOP A SENSE OF GOOD SPORTSMANSHIP AND HIGH CHARACTER, AS WELL AS PHYSICAL FITNESS AND MENTAL WELL-BEING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD IS PROVIDED A COPY OF FORM 990 PRIOR TO FILING, WHICH IS THEN REVIEWED AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD WILL AUTHORIZE RELEASE OF DOCUMENTS UPON WRITTEN APPLICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECONCILING ADJUSTMENTS 1,671
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CRESCENT CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095531
ReturnHeader/PreparerPersonGrp/PhoneNum07074649591
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN D HARTWICK
ReturnHeader/ReturnTs02014-03-07T11:04:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,056
Liabilities
$0
Net assets
$12,056
Revenue
$7,012
Expenses
$10,418
Net income
-$3,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$24.0$24.0$19.0$14.3$4.66
2018Detailed filing. Detailed filing data is available for this year.$19.3$19.3$17.4$13.7$3.74
2017Detailed filing. Detailed filing data is available for this year.$15.6$15.6$13.7$16.3$2.59
2016Detailed filing. Detailed filing data is available for this year.$18.2$18.2$15.4$7.01$8.36
2015Detailed filing. Detailed filing data is available for this year.$9.64$0.06$9.59$8.15$6.18$1.97
2014Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$3.10$7.48$4.38
2013Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$7.01$10.4$3.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$0.00$17.1$3.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.02$16.1$6.89