Civic Intelligence

Abilene Tennis Association

990EZ • Fiscal year 2017 • EIN 75-6050437

Nov 21, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

PO Box 3624Abilene, TX 79604

(325) 668-9247

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

4.4%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$63,068

No earlier filing loaded for comparison.

Net Assets

$63,068

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$196,612

No earlier filing loaded for comparison.

Expenses

$188,051

No earlier filing loaded for comparison.

Net Income

$8,561

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2017: $63,068Liabilities 2017: $0Net Assets 2017: $63,0682017Assets 2018: $62,516Liabilities 2018: $0Net Assets 2018: $62,5162018Assets 2019: $80,164Liabilities 2019: $0Net Assets 2019: $80,1642019Assets 2020: $82,447Liabilities 2020: $0Net Assets 2020: $82,4472020Assets 2021: $78,867Liabilities 2021: $0Net Assets 2021: $78,8672021Assets 2022: $75,147Liabilities 2022: $0Net Assets 2022: $75,1472022Assets 2023: $57,820Liabilities 2023: $0Net Assets 2023: $57,8202023Assets 2024: $67,729Liabilities 2024: $2,140Net Assets 2024: $65,5892024

Highlighted filing

2017

Assets$63,068
Liabilities$0
Net Assets$63,068

Operations Trend

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

$200K$100K$0-$100KRevenue 2017: $196,612Expenses 2017: $188,051Net Income 2017: $8,5612017Revenue 2018: $169,483Expenses 2018: $170,035Net Income 2018: -$5522018Revenue 2019: $148,946Expenses 2019: $131,298Net Income 2019: $17,6482019Revenue 2020: $51,840Expenses 2020: $49,557Net Income 2020: $2,2832020Revenue 2021: $53,910Expenses 2021: $57,490Net Income 2021: -$3,5802021Revenue 2022: $62,426Expenses 2022: $66,146Net Income 2022: -$3,7202022Revenue 2023: $47,996Expenses 2023: $65,323Net Income 2023: -$17,3272023Revenue 2024: $58,230Expenses 2024: $50,461Net Income 2024: $7,7692024

Highlighted filing

2017

Revenue$196,612
Expenses$188,051
Net Income$8,561
Jump To
Filing Snapshot
Filing Period
Nov 21, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$196,612
Mission and Program Overview

Mission

To promote and encourage tennis activities and enthusiasm in the city of abilene, texas, and to aid in the development of tennis proficiency of the youth of this city; to sponsor tournaments; to inspire interest and competition in tennis in the abilene area. It shall be the further purpose of this organization to provide a healthy, congenial tennis environment in which players may come together for their mutual pleasure, benefit and enjoyment.

Program Services

DescriptionGrantsExpenses
VARIOUS TOURNAMENTS - INSPIRE INTEREST AND COMPETITION.$0$62,664
PROVIDE A HEALTHY CONGENIAL TENNIS ENVIRONMENT.$0$62,091
PROVIDE SCHOLARSHIPS.$0$7,343
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN CROUSENPresident-$0--
LYDIA COUCHVice President-$0--
BEVERLY GUTHRIETreasurer-$0--
VALERIE GILESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Abilene Tennis Association
EIN
75-6050437
Phone
3256689247
Address
PO BOX 3624, ABILENE, TX 79604

Signing Officer

Name
Kevin Crousen
Title
President
Phone
3256689247
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
400 PINE ST STE 600, ABILENE, TX 79601-5190
Preparer
Russell Guthrie CPA
Phone
3256724000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 6.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: gifts in kind. Amount: 1,450.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fee. Amount: 3. Description: program expenses. Amount: 128,182. Total to form 990-ez, line 16: 128,185.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: contributed assets. Amount: 54,507.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 5,589.

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0BEVERLY GUTHRIE
IRS990EZ/BooksInCareOfDetail/PhoneNum03256689247
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 3624
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ABILENE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057479
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt026722
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08561
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt049271
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063068
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07343
IRS990EZ/GrossReceiptsAmt0196612
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063068
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063068
IRS990EZ/OccupancyRentUtltsAndMaintAmt03252
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN CROUSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYDIA COUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEVERLY GUTHRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VALERIE GILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05589
IRS990EZ/OtherChangesInNetAssetsAmt054507
IRS990EZ/OtherExpensesTotalAmt0128185
IRS990EZ/OtherRevenueTotalAmt01450
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND ENCOURAGE TENNIS ACTIVITIES AND ENTHUSIASM IN THE CITY OF ABILENE, TEXAS, AND TO AID IN THE DEVELOPMENT OF TENNIS PROFICIENCY OF THE YOUTH OF THIS CITY; TO SPONSOR TOURNAMENTS; TO INSPIRE INTEREST AND COMPETITION IN TENNIS IN THE ABILENE AREA. IT SHALL BE THE FURTHER PURPOSE OF THIS ORGANIZATION TO PROVIDE A HEALTHY, CONGENIAL TENNIS ENVIRONMENT IN WHICH PLAYERS MAY COME TOGETHER FOR THEIR MUTUAL PLEASURE, BENEFIT AND ENJOYMENT.
IRS990EZ/ProgramServiceRevenueAmt0168434
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS TOURNAMENTS - INSPIRE INTEREST AND COMPETITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE A HEALTHY CONGENIAL TENNIS ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062664
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt162091
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27343
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0188051
IRS990EZ/TotalProgramServiceExpensesAmt0132098
IRS990EZ/TotalRevenueAmt0196612
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://ABILENETENNIS.ORG/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0168434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt026722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026722
IRS990ScheduleA/TotalSupportAmt026728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: GIFTS IN KIND. AMOUNT: 1,450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK FEE. AMOUNT: 3. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 128,182. TOTAL TO FORM 990-EZ, LINE 16: 128,185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CONTRIBUTED ASSETS. AMOUNT: 54,507.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,589.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN CROUSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03256689247
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABILENE TENNIS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ABIL
ReturnHeader/Filer/EIN0756050437
ReturnHeader/Filer/PhoneNum03256689247
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3624
ReturnHeader/Filer/USAddress/CityNm0ABILENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079604
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B7FEDDDB59CEC5B972D12EC8AB2EFC11308F9F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DFB555FE225C921DCBFA4A71AF078D82D8FE5EDF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.158.243.11
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:10:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 PINE ST STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABILENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0796015190
ReturnHeader/PreparerPersonGrp/PhoneNum03256724000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL GUTHRIE CPA
ReturnHeader/ReturnTs02018-11-12T15:07:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-11-21
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings