Civic Intelligence

Usta Missouri

990EZ • Fiscal year 2023 • EIN 81-4258389

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 01, 2024

Organization Profile
2733 E Battlefield St 614Springfield, MO 65804

(417) 343-0605

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.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

95th percentile

82%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$53,025

Flat from 2023

Net Assets

$53,025

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Flat

$109,640

Flat from 2023

Expenses

Flat

$86,571

Flat from 2023

Net Income

Flat

$23,069

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$100K$50K$0Assets 2017: $24,555Liabilities 2017: $02017Assets 2018: $32,410Liabilities 2018: $02018Assets 2019: $22,212Liabilities 2019: $02019Assets 2020: $16,398Liabilities 2020: $02020Assets 2022: $29,187Liabilities 2022: $0Net Assets 2022: $29,1872022Assets 2023: $53,025Liabilities 2023: $0Net Assets 2023: $53,0252023Assets 2023: $53,025Liabilities 2023: $02023Assets 2024: $87,897Liabilities 2024: $0Net Assets 2024: $87,8972024

Highlighted filing

2023

Assets$53,025
Liabilities$0
Net Assets$53,025
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $105,404Expenses 2017: $95,284Net Income 2017: $10,1202017Revenue 2018: $106,049Expenses 2018: $98,194Net Income 2018: $7,8552018Revenue 2019: $90,230Expenses 2019: $100,427Net Income 2019: -$10,1972019Revenue 2020: $55,771Expenses 2020: $61,215Net Income 2020: -$5,4442020Revenue 2022: $82,000Expenses 2022: $70,406Net Income 2022: $11,5942022Revenue 2023: $109,640Expenses 2023: $86,571Net Income 2023: $23,0692023Revenue 2023: $109,640Expenses 2023: $86,571Net Income 2023: $23,0692023Revenue 2024: $146,459Expenses 2024: $112,772Net Income 2024: $33,6872024

Highlighted filing

2023

Revenue$109,640
Expenses$86,571
Net Income$23,069
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 1, 2024
Return Version
2023v5.0
Gross Receipts
$109,640
Mission and Program Overview

Mission

Promote, develop and grow the game of tennis in the community.

Program Services

DescriptionGrantsExpenses
Youth Tennis - benefited 958 unique individuals. Programs included tournaments, tennis festivals, P.E. classes, parks departments, Boys and Girls clubs. Everything was open and available to the public.$0$15,375
Adult Tennis-972 unique individuals from registrations in leagues, tournaments and programs. Everything was open and available to the public$0$14,301
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mallory WeberPresident-$0--
Larry HuittVice-President/Secretary-$0--
Bill LigenfelserTreasurer-$0--
Kyle WartickBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Usta Missouri
EIN
81-4258389
Phone
4173430605
Address
2733 E Battlefield St 614, Springfield, MO 65804

Signing Officer

Name
Lori Hunt
Title
Financial Consultant
Phone
4173430605
Signed
2024-08-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Donations and Community Tennis Expenses”

Form 990-EZ, Part I, Line 16

“Description;Amount^Leagues;13057|Tournaments;18885|Dues and Subscriptions;44|Meeting Expenses;2291|Advertising and Marketing;3924|Bank Charges;7|Office Supplies and Software;870|Travel;4676^Total;43754^”

Form 990-EZ, Part I, Line 20

“Due to an informal audit of our financial statements, our net assets were adjusted. They were understated.”

Raw XML Appendix138 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Lori Hunt
IRS990EZ/BooksInCareOfDetail/PhoneNum04173430605
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03140 E Raynell Street UNIT P
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Springfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029187
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053025
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt035723
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt023069
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt038930
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029187
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053025
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03565
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0109640
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0762
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029187
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053025
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029187
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053025
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
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/PersonNm0Mallory Weber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Larry Huitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bill Ligenfelser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kyle Wartick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0769
IRS990EZ/OtherExpensesTotalAmt043754
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Promote, develop and grow the game of tennis in the community.
IRS990EZ/PrintingPublicationsPostageAmt0322
IRS990EZ/ProgramServiceRevenueAmt073155
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth Tennis - benefited 958 unique individuals. Programs included tournaments, tennis festivals, P.E. classes, parks departments, Boys and Girls clubs. Everything was open and available to the public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Adult Tennis-972 unique individuals from registrations in leagues, tournaments and programs. Everything was open and available to the public
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015375
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114301
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt086571
IRS990EZ/TotalProgramServiceExpensesAmt029676
IRS990EZ/TotalRevenueAmt0109640
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donations and Community Tennis Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Leagues;13057|Tournaments;18885|Dues and Subscriptions;44|Meeting Expenses;2291|Advertising and Marketing;3924|Bank Charges;7|Office Supplies and Software;870|Travel;4676^Total;43754^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Due to an informal audit of our financial statements, our net assets were adjusted. They were understated.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0Due to an untimely death of my father and our executive director in the hospital for two weeks in May due to a severe illness that caused her to be life flighted, we were unable to file the return by the due date. We have since taken corrective measures to ensure that such delays do not occur in the future, including setting up calendar reminders for two additional people and giving access to another person to be able to pull needed data to complete Part III on Form 990-EZ. We respectfully request that any penalties associated with this late filing be abated due to the extenuating circumstances described above. Thank you for your understanding and consideration. Sincerely, Lori Hunt, Financial Consultant
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Hunt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Consultant
ReturnHeader/BusinessOfficerGrp/PhoneNum04173430605
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USTA MISSOURI
ReturnHeader/Filer/BusinessNameControlTxt0USTA
ReturnHeader/Filer/EIN0814258389
ReturnHeader/Filer/PhoneNum04173430605
ReturnHeader/Filer/USAddress/AddressLine1Txt02733 E Battlefield St 614
ReturnHeader/Filer/USAddress/CityNm0Springfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065804
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-08-01T20:57:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,025
Liabilities
$0
Net assets
$53,025
Revenue
$109,640
Expenses
$86,571
Net income
$23,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$1.46$1.13$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.10$0.87$0.23
2023Summary only. Only limited summary data is available for this year.$0.53$0.00$1.10$0.87$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.82$0.70$0.12
2020Summary only. Only limited summary data is available for this year.$0.16$0.00$0.56$0.61$0.05
2019Summary only. Only limited summary data is available for this year.$0.22$0.00$0.90$1.00$0.10
2018Summary only. Only limited summary data is available for this year.$0.32$0.00$1.06$0.98$0.08
2017Summary only. Only limited summary data is available for this year.$0.25$0.00$1.05$0.95$0.10