Civic Intelligence

Intermountain Tennis Association

990 • Fiscal year 2011 • EIN 84-0726651

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization ProfileUSTA.COM/INTERMOUNTAIN
1201 S Parker Road 20080231
Siviq Scores

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

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

2011 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

86th percentile

22%

Faster asset growth than 86% of similar nonprofits.

2011 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

$335,442

No earlier filing loaded for comparison.

Net Assets

$294,263

No earlier filing loaded for comparison.

Liabilities

$41,179

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,464,020

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2011

Assets$335,442
Liabilities$41,179
Net Assets$294,263
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$2,464,020
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Gross Receipts
$2,531,924
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
84-0726651
Raw XML AppendixShowing 400 of 503 raw XML fields

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IRS990ScheduleI/RecipientTable/PurposeOfGrant1OPERATIONAL PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrant2OPERATIONAL PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrant3OPERATIONAL PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrant4OPERATIONAL PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrant5OPERATIONAL PURPOSES
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10COLORADO TENNIS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11IDAHO TENNIS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12MONTANA TENNIS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13NEVADA TENNIS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14UTAH TENNIS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine15WYOMING TENNIS ASSOCIATION
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations05
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg050000
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0TERRY WALTERS 50,000 0 0
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0TERRY WALTERS
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg050000
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0true
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0ITA 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. BENEFITED/SERVED = 39,421
IRS990ScheduleO/GeneralExplanation/Explanation1TERRY WALTERS
IRS990ScheduleO/GeneralExplanation/Explanation2ARE AS FOLLOWS: AFTER THE CPA FIRM PREPARES THE DRAFT FORM 990; THEY SUBMIT A COPY TO THE BOARD OF DIRECTORS FOR REVIEW. IF THE BOARD OF DIRECTORS HAVE ANY QUESTIONS OR CONCERNS THEY ADDRESS THE AUDIT COMMITTEE WHO REVIEWS THE FORM 990 WITH THE CPA FIRM. ONCE THE FORM 990 HAS BEEN APPROVED BY THE AUDIT COMMITTEE THE FORM 990 IS FINALIZED, SIGNED, AND SUBMITTED.
IRS990ScheduleO/GeneralExplanation/Explanation3ARE AS FOLLOWS: THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCE COMPLIANCE BY REQUIRING ALL STAFF, VOLUNTEERS, AND BOARD OF DIRECTORS TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM WHICH IS THEN SUMBITTED TO THE CHAIR OF THE AUDIT COMMITTEE/EXECTIVE 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 AUDIT COMMITTEE/EXECUTIVE DIRECTOR. THIS PROCESS IS PREFORMED ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation4IS AS FOLLOWS: THE EXECUTIVE COMMITTEE(BOARD OFFICERS)ANNUALLY REVIEWS THE EXCUTIVE DIRECTORS PERFORMANCE. THEY REVIEW THE US GOVERNMENTS COLA FIGURES FOR THE YEAR AND (FROM TIME TO TIME) REVIEW SALARY SURVEYS STUDIES. THEN THE EXCUTIVE DIRECTOR'S SALARY IS ADJUSTED.
IRS990ScheduleO/GeneralExplanation/Explanation5IS AS FOLLOWS: THE EXECUTIVE DIRECTOR IS PROVIDED A BOARD APPROVED SALARY INCREASE POOL FOR THE STAFF. THE EXECUTIVE DIRECTOR DECIDES THE MIDDLE MANAGEMENT STAFF SALARIES BASED ON THE APPROVED POOL, STAFF PERFORMANCE, AND THE US GOVERNMENTS COLA FIGURES FOR THAT YEAR.

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$335,442
Liabilities
$41,179
Net assets
$294,263
Revenue
-
Expenses
$2,464,020
Net income
-
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