Civic Intelligence

Wichita Falls Tennis Association

EIN 75-1286350 • 501(c)3 • Wichita Falls, TX

Profile

Promote a healthy lifestyle and interest in tennis through support of tennis programs and sponsorship of competitive tennis tournaments in connection with the us tennis association for youths and adults

PO Box 9427Wichita Falls, TX 76308

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

32%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-7.3%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$22,865

Up $5,479 (+32%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$22,865

Up $5,479 (+32%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

Down

$38,287

Down $3,021 (-7.3%) from 2019

Expenses

Down

$32,809

Down $7,452 (-19%) from 2019

Net Income

Up

$5,478

Up $4,431 (+423%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$30K$20K$10K$0Assets 2011: $21,960Net Assets 2011: $21,9602011Assets 2012: $19,247Net Assets 2012: $19,2472012Assets 2013: $16,893Net Assets 2013: $16,8932013Assets 2014: $20,040Net Assets 2014: $20,0402014Assets 2015: $11,941Net Assets 2015: $11,9412015Assets 2016: $10,875Liabilities 2016: $125Net Assets 2016: $10,7502016Assets 2017: $9,506Net Assets 2017: $9,5062017Assets 2018: $16,339Net Assets 2018: $16,3392018Assets 2019: $17,386Net Assets 2019: $17,3862019Assets 2020: $22,865Net Assets 2020: $22,8652020

Highlighted filing

2020

Assets$22,865
Liabilities-
Net Assets$22,865
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $51,073Expenses 2011: $49,400Net Income 2011: $1,6732011Revenue 2012: $52,243Expenses 2012: $54,957Net Income 2012: -$2,7142012Revenue 2013: $53,823Expenses 2013: $56,178Net Income 2013: -$2,3552013Revenue 2014: $80,302Expenses 2014: $77,156Net Income 2014: $3,1462014Revenue 2015: $66,051Expenses 2015: $74,152Net Income 2015: -$8,1012015Revenue 2016: $103,606Expenses 2016: $104,795Net Income 2016: -$1,1892016Revenue 2017: $79,899Expenses 2017: $81,144Net Income 2017: -$1,2452017Revenue 2018: $77,305Expenses 2018: $70,472Net Income 2018: $6,8332018Revenue 2019: $41,308Expenses 2019: $40,261Net Income 2019: $1,0472019Revenue 2020: $38,287Expenses 2020: $32,809Net Income 2020: $5,4782020

Highlighted filing

2020

Revenue$38,287
Expenses$32,809
Net Income$5,478
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,865
Liabilities
-
Net assets
$22,865
Revenue
$38,287
Expenses
$32,809
Net income
$5,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.38$0.33$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.41$0.40$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.77$0.70$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.80$0.81$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$1.04$1.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.66$0.74$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.80$0.77$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.54$0.56$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.52$0.55$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.51$0.49$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 4, 2021
Return Version
2019v5.0
Gross Receipts
$38,287
Mission and Program Overview

Mission

Promote a healthy lifestyle and interest in tennis through support of tennis programs and sponsorship of competitive tennis tournaments in connection with the us tennis association for youths and adults

Program Services

DescriptionGrantsExpenses
SEVERAL TENNIS TOURNAMENTS HELD AND OVER 1,000 YOUNG PEOPLE PARTICIPATED.-$31,131
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACEY DENSONPresident-$0--
GREG WRIGHTVice-Preside-$0--
LANCE SPRUIELLSecretary/TrPT$0--
JOE WURSTERVice-Preside-$0--
Filing and Contact Details

Filer

Filer Name
Wichita Falls Tennis Association
EIN
75-1286350
Address
PO BOX 9427, WICHITA FALLS, TX 76308

Signing Officer

Name
Tracey Denson
Title
President
Signed
2021-02-04
Discuss with paid preparer
Yes

Preparer

Firm
P Benay Ayers CPA Pllc
Address
4210 KELL BLVD SUITE 212, WICHITA FALLS, TX 76309
Preparer
P Benay Ayers CPA
Phone
9406965477
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 2,431 office supplies & postage 203 conferences & travel 309 liability insurance 225 program supplies 3,900 awards 716 facility rental 97 food/meals/snacks 239 player fees 16,839 tournament director expen 2,503 tournament staff 1,146 tourmanent expenses 1,036 tournament officials 1,915 total 31,559”

Form 990-ez, Part II, Line 24

“Equipment 11,593 11,593 less accumulated depreciation 11,593 11,593 total 0 0”

Form 990-ez, Part III

“Promote a healthy lifestyle and interest in tennis through support of tennis programs and sponsorship of competitive tennis tournaments in connection with the us tennis association for youths and adults”

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LANCE SPRUIELL
IRS990EZ/BooksInCareOfDetail/PhoneNum09406960340
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04423 BARBADOS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WICHITA FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076308
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017387
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022865
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0507
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05478
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017387
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022865
IRS990EZ/GrossReceiptsAmt038287
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017387
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022865
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017387
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022865
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACEY DENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LANCE SPRUIELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE WURSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031559
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE A HEALTHY LIFESTYLE AND INTEREST IN TENNIS THROUGH SUPPORT OF TENNIS PROGRAMS AND SPONSORSHIP OF COMPETITIVE TENNIS TOURNAMENTS IN CONNECTION WITH THE US TENNIS ASSOCIATION FOR YOUTHS AND ADULTS
IRS990EZ/ProgramServiceRevenueAmt037780
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEVERAL TENNIS TOURNAMENTS HELD AND OVER 1,000 YOUNG PEOPLE PARTICIPATED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031131
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032809
IRS990EZ/TotalProgramServiceExpensesAmt031131
IRS990EZ/TotalRevenueAmt038287
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0188984
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0195651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055178
IRS990ScheduleA/Total509Grp/TotalAmt0195651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055178
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0195651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,431 OFFICE SUPPLIES & POSTAGE 203 CONFERENCES & TRAVEL 309 LIABILITY INSURANCE 225 PROGRAM SUPPLIES 3,900 AWARDS 716 FACILITY RENTAL 97 FOOD/MEALS/SNACKS 239 PLAYER FEES 16,839 TOURNAMENT DIRECTOR EXPEN 2,503 TOURNAMENT STAFF 1,146 TOURMANENT EXPENSES 1,036 TOURNAMENT OFFICIALS 1,915 TOTAL 31,559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 11,593 11,593 LESS ACCUMULATED DEPRECIATION 11,593 11,593 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTE A HEALTHY LIFESTYLE AND INTEREST IN TENNIS THROUGH SUPPORT OF TENNIS PROGRAMS AND SPONSORSHIP OF COMPETITIVE TENNIS TOURNAMENTS IN CONNECTION WITH THE US TENNIS ASSOCIATION FOR YOUTHS AND ADULTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACEY DENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WICHITA FALLS TENNIS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0WICH
ReturnHeader/Filer/EIN0751286350
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9427
ReturnHeader/Filer/USAddress/CityNm0WICHITA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076308
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464732205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0P BENAY AYERS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04210 KELL BLVD SUITE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076309
ReturnHeader/PreparerPersonGrp/PhoneNum09406965477
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P BENAY AYERS CPA
ReturnHeader/ReturnTs02021-02-11T13:59:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits