Civic Intelligence

Intermountain Tennis Association

EIN 84-0726651 • 501(c)4 • Denver, CO

Profile

To promote and develop amateur tennis in a 6 state area.

9145 Kenyon Avenue 303Denver, CO 80237

usta.com/INTERMOUNTAIN

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.04x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

0.5%

Higher net margin than 35% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

5.6%

Faster asset growth than 55% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

1.4%

Faster revenue growth than 34% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,220,601

Up $64,967 (+5.6%) from 2023

Liabilities

Up

$147,043

Up $47,719 (+48%) from 2023

Net Assets

Up

$1,073,558

Up $17,248 (+1.6%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin35th percentile

Revenue

Up

$3,791,282

Up $51,821 (+1.4%) from 2023

Expenses

Up

$3,774,034

Up $34,924 (+0.9%) from 2023

Net Income

Up

$17,248

Up $16,897 (+4814%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $335,442Liabilities 2011: $41,179Net Assets 2011: $294,2632011Assets 2012: $507,899Liabilities 2012: $48,696Net Assets 2012: $459,2032012Assets 2013: $514,649Liabilities 2013: $75,461Net Assets 2013: $439,1882013Assets 2014: $552,295Liabilities 2014: $85,693Net Assets 2014: $466,6022014Assets 2015: $550,146Liabilities 2015: $69,857Net Assets 2015: $480,2892015Assets 2016: $615,300Liabilities 2016: $64,722Net Assets 2016: $550,5782016Assets 2017: $645,364Liabilities 2017: $60,122Net Assets 2017: $585,2422017Assets 2018: $614,292Liabilities 2018: $44,185Net Assets 2018: $570,1072018Assets 2019: $630,167Liabilities 2019: $55,126Net Assets 2019: $575,0412019Assets 2020: $987,159Liabilities 2020: $192,229Net Assets 2020: $794,9302020Assets 2021: $978,629Liabilities 2021: $49,677Net Assets 2021: $928,9522021Assets 2022: $1,151,469Liabilities 2022: $95,510Net Assets 2022: $1,055,9592022Assets 2023: $1,155,634Liabilities 2023: $99,324Net Assets 2023: $1,056,3102023Assets 2024: $1,220,601Liabilities 2024: $147,043Net Assets 2024: $1,073,5582024

Highlighted filing

2024

Assets$1,220,601
Liabilities$147,043
Net Assets$1,073,558
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,464,0202011Expenses 2012: $2,412,7402012Revenue 2013: $2,641,328Expenses 2013: $2,661,343Net Income 2013: -$20,0152013Revenue 2014: $2,780,519Expenses 2014: $2,753,105Net Income 2014: $27,4142014Revenue 2015: $2,857,707Expenses 2015: $2,844,020Net Income 2015: $13,6872015Revenue 2016: $2,926,625Expenses 2016: $2,856,336Net Income 2016: $70,2892016Revenue 2017: $2,981,645Expenses 2017: $2,946,981Net Income 2017: $34,6642017Revenue 2018: $2,989,218Expenses 2018: $3,004,353Net Income 2018: -$15,1352018Revenue 2019: $3,111,666Expenses 2019: $3,105,569Net Income 2019: $6,0972019Revenue 2020: $3,077,004Expenses 2020: $2,857,115Net Income 2020: $219,8892020Revenue 2021: $2,953,700Expenses 2021: $2,819,678Net Income 2021: $134,0222021Revenue 2022: $3,504,468Expenses 2022: $3,377,461Net Income 2022: $127,0072022Revenue 2023: $3,739,461Expenses 2023: $3,739,110Net Income 2023: $3512023Revenue 2024: $3,791,282Expenses 2024: $3,774,034Net Income 2024: $17,2482024

Highlighted filing

2024

Revenue$3,791,282
Expenses$3,774,034
Net Income$17,248
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,220,601
Liabilities
$147,043
Net assets
$1,073,558
Revenue
$3,791,282
Expenses
$3,774,034
Net income
$17,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.15$1.07$3.79$3.77$0.02
2023Summary only. Only limited summary data is available for this year.$1.16$0.10$1.06$3.74$3.74$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.10$1.06$3.50$3.38$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.05$0.93$2.95$2.82$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.19$0.79$3.08$2.86$0.22
2019Summary only. Only limited summary data is available for this year.$0.63$0.06$0.58$3.11$3.11$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.04$0.57$2.99$3.00$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.06$0.59$2.98$2.95$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.06$0.55$2.93$2.86$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.07$0.48$2.86$2.84$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.09$0.47$2.78$2.75$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.44$2.64$2.66$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.05$0.46$2.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.04$0.29$2.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 26, 2025
Return Version
2024v5.2
Gross Receipts
$3,791,538
Mission and Program Overview

Mission

To promote and develop amateur tennis in a 6 state area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,104,061$1,136,993▲ $32,932
Land, Buildings, and Equipment, Net$21,474$16,840▼ $4,634
Cash and Non-Interest-Bearing Accounts$14,058$11,155▼ $2,903
Accounts Receivable$5,176$5,604▲ $428
Prepaid Expenses and Deferred Charges$4,200$1,700▼ $2,500
Total Assets$1,155,634$1,220,601▲ $64,967
Other Assets Total$6,665$48,309▲ $41,644
Liabilities
Accounts Payable and Accrued Expenses$60,145$70,314▲ $10,169
Other Liabilities$6,835$49,119▲ $42,284
Deferred Revenue$32,344$27,610▼ $4,734
Total Liabilities$99,324$147,043▲ $47,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,056,310$1,073,558▲ $17,248
Total Net Assets Fund Balance$1,056,310$1,073,558▲ $17,248
Total Liabilities and Net Assets / Fund Balance$1,155,634$1,220,601▲ $64,967

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,567$87,261$102,828
Other Land Buildings$1,273$3,639$4,912
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rob ScottExecutive DirectorFT$214,431$214,431

Board Members and Trustees

NameTitle
Trenton AlenikPresident
Angela FinanVice President
Gonzo GarciaAt Large Colorado
Carolyn PetersColorado Rep
Kirk PorrittIdaho Rep
Scott PotterMontana Rep
Hassan HumayanNevada Rep, Treasurer
Jacob JohnsonSecretary
Beth BrennanSection Delegate
Brad FerreiraUtah Rep
Diane McgeeWyoming Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$3,543,525
Program Service Revenue
$129,949
Investment Income
$70,715
Other Revenue
$47,093
All Other Contributions
$2,999,887
Change in Net Assets
$17,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,791,282
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,791,282
Total Revenue per Form 990
$3,791,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,770,432
Salaries, Compensation, and Employee Benefits$1,140,642
Other Expenses$862,960
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,770,432--$1,770,432
Other Salaries and Wages$271,164$353,705-$624,869
Conferences and Meetings$143,889$190,736-$334,625
Current Officers, Directors, Trustees, and Key Employees$53,608$160,823-$214,431
Other Employee Benefits$63,873$97,188-$161,061
Pension Plan Contributions$38,451$38,450-$76,901
Payroll Taxes$63,380--$63,380
All Other Expenses$24,354$32,287-$56,641
Other Expenses$23,183$30,731-$53,914
Occupancy$13,262$17,580-$30,842
Fees for Services Accounting-$20,500-$20,500
Office Expenses$8,712$11,545-$20,257
Depreciation Depletion-$8,517-$8,517
Total Functional Expenses$2,811,972$962,062$0$3,774,034

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,774,034
Total Expenses per Audited Statements$3,774,034
Total Expenses per Form 990$3,774,034
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado Tennis AssociationDenver, CO-Operational Purporses$834,831
Utah Tennis AssociatiopnSalt Lake City, UT-Operational Purporses$258,716
Idaho Tennis AssociationBoise, ID-Operational Purporses$245,566
Nevada Tennis AssociationLas Vegas, NV-Operational Purporses$229,157
Montana Tennis AssociationMissoula, MT-Operational Purporses$115,459
Wyoming Tennis AssociationLaramie, WY-Operational Purporses$86,703
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$49,119
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“After the cpa firm prepares the form 990, the executive director in conjunction with the executive committee executes the form and presents it to the full board for review, inspection and comments. The cpa firm files the form with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance by requiring all staff, volunteers, and board of directors to complete a conflict of interest disclosure form which is then submitted to the chair of the executive committee/executive director. Then the form is reviewed, the individual is determined to have/not have a conflict of interest, and the form is signed by the chair of the executive committee/executive director. This process is performed annually.”

Form 990, Part VI, Section B, Line 15A

“The executive committee (board officers) annually reviews the executive director's performance. They review other like organizations' salary structures using professionally obtained surveys. They also review the us government cola figures. Then the executive director's salary is adjusted.”

Form 990, Part VI, Section C, Line 19

“Intermountain annually sends its complete audited financial statements and governing documents to the entire board of directors. Our bylaws require that a representative from each district sit on our board of directors as a voting member. Those board members represent each district office and are charged with communicating all policies and governing documents to their respective districts. Copies of the audited financial statements and all governing documents are available to any intermountain or district representative that requests a copy.”

Filing and Contact Details

Filer

Filer Name
Intermountain Tennis Association
EIN
84-0726651
Phone
3036954117
Address
9145 KENYON AVENUE 303, DENVER, CO 80237

Signing Officer

Name
Rob Scott
Title
Executive Director
Phone
3036954117
Signed
2025-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Scott
Formed
1977
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
22

Preparer

Firm
Wipfli Llp
Address
2725 ROCKY MOUNTAIN AVE STE 400, LOVELAND, CO 80538
Preparer
Holly Schmidt
Phone
3037590089
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes to the financial statement oversight process during the year.”

Financial Statement Notes

PART X, LINE 2:

“Ita is exempted from federal income taxes under internal revenue code section 501(c)(4). Accordingly, no provision for income taxes has been recorded. Income from activities not directly related to ita's tax exempt purpose is subject to taxation as unrelated business income. Ita's advertising revenue during 2024 and 2023 was offset by expenses sufficient enough to result in no liability for unrelated business income tax. Gaap requires an entity to disclose any material uncertain tax positions that management believes does not meet a "more-likely-than-not" standard of being sustained under an income tax audit and to record a liability for any such taxes including penalty and interest. Management of ita has not identified any uncertain tax positions that require the recording of a liability mentioned above or further disclosure.”

Raw XML AppendixShowing 400 of 525 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt060145
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070314
IRS990/AccountsReceivableGrp/BOYAmt05176
IRS990/AccountsReceivableGrp/EOYAmt05604
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE AND DEVELOP AMATEUR TENNIS IN A 6 STATE AREA.
IRS990/AllOtherContributionsAmt02999887
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt032287
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024354
IRS990/AllOtherExpensesGrp/TotalAmt056641
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03036954117
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09145 KENYON AVE SUITE 301
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080237
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt014058
IRS990/CashNonInterestBearingGrp/EOYAmt011155
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0160823
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053608
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0214431
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0190736
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0143889
IRS990/ConferencesMeetingsGrp/TotalAmt0334625
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03543525
IRS990/CYGrantsAndSimilarPaidAmt01770432
IRS990/CYInvestmentIncomeAmt070715
IRS990/CYOtherExpensesAmt0862960
IRS990/CYOtherRevenueAmt047093
IRS990/CYProgramServiceRevenueAmt0129949
IRS990/CYRevenuesLessExpensesAmt017248
IRS990/CYSalariesCompEmpBnftPaidAmt01140642
IRS990/CYTotalExpensesAmt03774034
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03791282
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt032344
IRS990/DeferredRevenueGrp/EOYAmt027610
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08517
IRS990/DepreciationDepletionGrp/TotalAmt08517
IRS990/Desc0INTERMOUNTAIN TENNIS ASSOCIATION PROMOTES AND DEVELOPS AMATEUR TENNIS, MAINTAINS RULES OF PLAY AND CONDUCTS AMATEUR LEAGUES, TOURNAMENTS AND SKILLS ENHANCEMENT CLINICS/CAMPS/PROGRAMS IN A 6-STATE REGION OF THE UNITED STATES TENNIS ASSOCIATION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02811972
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020500
IRS990/FeesForServicesAccountingGrp/TotalAmt020500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0TRENTON ALENIK
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELA FINAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm3BRAD FERREIRA
IRS990/Form990PartVIISectionAGrp/PersonNm4GONZO GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm5HASSAN HUMAYAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BETH BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JACOB JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROLYN PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm10KIRK PORRITT
IRS990/Form990PartVIISectionAGrp/PersonNm11ROB SCOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11214431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2WYOMING REP
IRS990/Form990PartVIISectionAGrp/TitleTxt3UTAH REP
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT LARGE COLORADO
IRS990/Form990PartVIISectionAGrp/TitleTxt5NEVADA REP, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECTION DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8COLORADO REP
IRS990/Form990PartVIISectionAGrp/TitleTxt9MONTANA REP
IRS990/Form990PartVIISectionAGrp/TitleTxt10IDAHO REP
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-256
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt01770432
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01770432
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01770432
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03791538
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt070971
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070971
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090900
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021474
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016840
IRS990/LandBldgEquipCostOrOtherBssAmt0107740
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0256
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0543638
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND DEVELOP AMATEUR TENNIS IN A 6 STATE AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01056310
IRS990/NetAssetsOrFundBalancesEOYAmt01073558
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-256
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-256
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01056310
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01073558
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017580
IRS990/OccupancyGrp/ProgramServicesAmt013262
IRS990/OccupancyGrp/TotalAmt030842
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011545
IRS990/OfficeExpensesGrp/ProgramServicesAmt08712
IRS990/OfficeExpensesGrp/TotalAmt020257
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06665
IRS990/OtherAssetsTotalGrp/EOYAmt048309
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097188
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063873
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161061
IRS990/OtherExpensesGrp/Desc0ADULT LEAGUES
IRS990/OtherExpensesGrp/Desc1TSR SUPPORT
IRS990/OtherExpensesGrp/Desc2PLAYER DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030731
IRS990/OtherExpensesGrp/ProgramServicesAmt0153567
IRS990/OtherExpensesGrp/ProgramServicesAmt1111270
IRS990/OtherExpensesGrp/ProgramServicesAmt272827
IRS990/OtherExpensesGrp/ProgramServicesAmt323183
IRS990/OtherExpensesGrp/TotalAmt0153567
IRS990/OtherExpensesGrp/TotalAmt1111270
IRS990/OtherExpensesGrp/TotalAmt272827
IRS990/OtherExpensesGrp/TotalAmt353914
IRS990/OtherLiabilitiesGrp/BOYAmt06835
IRS990/OtherLiabilitiesGrp/EOYAmt049119
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DIST. SHARED SERVICES
IRS990/OtherRevenueMiscGrp/Desc1SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034156
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112937
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112937
IRS990/OtherRevenueTotalAmt047093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0353705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271164
IRS990/OtherSalariesAndWagesGrp/TotalAmt0624869
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt063380
IRS990/PayrollTaxesGrp/TotalAmt063380
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038450
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038451
IRS990/PensionPlanContributionsGrp/TotalAmt076901
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01700
IRS990/PrincipalOfficerNm0ROB SCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM USER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129949
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ITA PROMOTES AND DEVELOPS AMATEUR TENNIS, MAINTAINS RULES OF PLAY AND CONDUCTS AMATEUR LEAGUES, TOURNAMENTS AND SKILLS ENHANCEMENT CLINICS/CAMPS/PROGRAMS IN A 6-STATE REGION OF THE UNITED STATES TENNIS ASSOCIATION.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03560599
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01876448
IRS990/PYInvestmentIncomeAmt013295
IRS990/PYOtherExpensesAmt0856608
IRS990/PYOtherRevenueAmt042705
IRS990/PYProgramServiceRevenueAmt0122862
IRS990/PYRevenuesLessExpensesAmt0351
IRS990/PYSalariesCompEmpBnftPaidAmt01006054
IRS990/PYTotalExpensesAmt03739110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03739461
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt017248
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0177042
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01104061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01136993
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DOES NOT ENGAGE IN ANY DIRECT OR INDIRECT POLITICAL CAMPAIGN ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleD/EquipmentGrp/BookValueAmt015567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102828
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03774034
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01273
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03639
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03791282
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ITA IS EXEMPTED FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(4). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO ITA'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. ITA'S ADVERTISING REVENUE DURING 2024 AND 2023 WAS OFFSET BY EXPENSES SUFFICIENT ENOUGH TO RESULT IN NO LIABILITY FOR UNRELATED BUSINESS INCOME TAX. GAAP REQUIRES AN ENTITY TO DISCLOSE ANY MATERIAL UNCERTAIN TAX POSITIONS THAT MANAGEMENT BELIEVES DOES NOT MEET A "MORE-LIKELY-THAN-NOT" STANDARD OF BEING SUSTAINED UNDER AN INCOME TAX AUDIT AND TO RECORD A LIABILITY FOR ANY SUCH TAXES INCLUDING PENALTY AND INTEREST. MANAGEMENT OF ITA HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT REQUIRE THE RECORDING OF A LIABILITY MENTIONED ABOVE OR FURTHER DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016840
IRS990ScheduleD/TotalExpensesPerForm990Amt03774034
IRS990ScheduleD/TotalLiabilityAmt049119
IRS990ScheduleD/TotalRevenuePerForm990Amt03791282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03791282
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03774034
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0834831
IRS990ScheduleI/RecipientTable/CashGrantAmt1245566
IRS990ScheduleI/RecipientTable/CashGrantAmt2115459
IRS990ScheduleI/RecipientTable/CashGrantAmt3229157
IRS990ScheduleI/RecipientTable/CashGrantAmt4258716
IRS990ScheduleI/RecipientTable/CashGrantAmt586703
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONAL PURPORSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATIONAL PURPORSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2OPERATIONAL PURPORSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3OPERATIONAL PURPORSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4OPERATIONAL PURPORSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5OPERATIONAL PURPORSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLORADO TENNIS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1IDAHO TENNIS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MONTANA TENNIS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NEVADA TENNIS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UTAH TENNIS ASSOCIATIOPN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5WYOMING TENNIS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0840711001
IRS990ScheduleI/RecipientTable/RecipientEIN1820410266
IRS990ScheduleI/RecipientTable/RecipientEIN2810392068
IRS990ScheduleI/RecipientTable/RecipientEIN3237027028
IRS990ScheduleI/RecipientTable/RecipientEIN4870335459
IRS990ScheduleI/RecipientTable/RecipientEIN5830255426
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03300 E BAYAUD AVE 201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11076 NORTH COLE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2415 N HIGGINS AVE 4
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt38550 W DESSERT INN RD SUITE 102-174
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42469 E FORT UNION BLVD 104
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51417 E CUSTER ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BOISE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MISSOULA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm5LARAMIE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5WY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080209
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd183704
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd259802

Document Assets

No mirrored PDF or thumbnail assets are attached yet.