Civic Intelligence

Yuma Tennis Inc

990PF • Fiscal year 2016 • EIN 84-1616864

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 26, 2017

8303 E Hwy 69Prescott Valley, AZ 86314

(928) 759-7630

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.19x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

4th percentile

-272%

Higher net margin than 4% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.9%

Faster asset growth than 33% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$563,256

Down $16,524 (-2.9%) from 2015

Net Assets

$562,098

No earlier filing loaded for comparison.

Liabilities

Down

$1,158

Down $38 (-3.2%) from 2015

Revenue

Down

$6,058

Down $115,626 (-95%) from 2015

Expenses

Down

$22,544

Down $115,461 (-84%) from 2015

Net Income

Down

-$16,486

Down $165 (-1.0%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $699,074Liabilities 2010: $6,237Net Assets 2010: $692,8372010Assets 2011: $671,308Liabilities 2011: $5,6842011Assets 2012: $657,878Liabilities 2012: $3,6972012Assets 2013: $614,735Liabilities 2013: $2,4912013Assets 2014: $597,598Liabilities 2014: $2,693Net Assets 2014: $594,9052014Assets 2015: $579,780Liabilities 2015: $1,1962015Assets 2016: $563,256Liabilities 2016: $1,158Net Assets 2016: $562,0982016

Highlighted filing

2016

Assets$563,256
Liabilities$1,158
Net Assets$562,098

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $174,2882010Revenue 2011: $187,265Expenses 2011: $214,478Net Income 2011: -$27,2132011Revenue 2012: $165,449Expenses 2012: $176,892Net Income 2012: -$11,4432012Revenue 2013: $136,616Expenses 2013: $178,553Net Income 2013: -$41,9372013Revenue 2014: $127,626Expenses 2014: $144,965Net Income 2014: -$17,3392014Revenue 2015: $121,684Expenses 2015: $138,005Net Income 2015: -$16,3212015Revenue 2016: $6,058Expenses 2016: $22,544Net Income 2016: -$16,4862016

Highlighted filing

2016

Revenue$6,058
Expenses$22,544
Net Income-$16,486
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 26, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH SOLDWEDELPresident & DirectorPT$0--
MIKE WESTPHALVice PresidentPT$0--
REBECCA MUNGERSecretary & DirectorPT$0--
SHARON CORDELLAsst. Treasurer & DirectorPT$0--
BLAKE DEWITTAsst. Treasurer/SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Yuma Tennis Inc
EIN
84-1616864
Phone
9287597630
Address
8303 E HWY 69, PRESCOTT VALLEY, AZ 86314

Signing Officer

Name
Rebecca Munger
Title
Treasurer
Phone
9287597630
Signed
2017-03-26
Discuss with paid preparer
Yes

Preparer

Firm
Villanueva & Company Pc
Address
3707 N 7TH ST STE 125, PHOENIX, AZ 85014
Preparer
Brent a Villanueva
Phone
6022359414
Raw XML AppendixShowing 400 of 435 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
CashDeemedCharitableExplnStmt/ShortExplanationTxt0ALL CASH AND ASSETS USED BY THE ORGANIZATION ARE USED DIRECTLY IN THE ACCOMPLISHMENT OF ITS CHARITABLE PURPOSE TO PROMOTE THE SPORT OF TENNIS.
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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32006-12-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42006-12-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52007-08-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62008-10-08
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt00
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4BUILDING
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6MACHINERY/EQUIPMENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MIKE WESTPHAL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2REBECCA MUNGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3SHARON CORDELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4BLAKE DEWITT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY & DIRECTOR
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.000000
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt08303 E HWY 69
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PRESCOTT VALLEY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd086314
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ORGANIZATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum09287597630
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0OPERATED TENNIS COURT IN YUMA, ARIZONA AND PROVIDED USE TO THE GENERAL PUBLIC. PROVIDED LESSONS TO UNDER-PRIVLEGED YOUTH TO PROMOTE SPORT OF TENNIS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt04605
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0143804
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0179840
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0179840
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0143804
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0143804
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0323644
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0323644
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0WESTERN NEWS&INFO INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt08303 E HWY 69
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PRESCOTT VALLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd086314
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt06058
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt197353
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt24550
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt358827
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt484667
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt517640
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt62100
LandEtcSchedule2/LandEtcGrp/BookValueAmt0112420
LandEtcSchedule2/LandEtcGrp/BookValueAmt1202033
LandEtcSchedule2/LandEtcGrp/BookValueAmt20
LandEtcSchedule2/LandEtcGrp/BookValueAmt30
LandEtcSchedule2/LandEtcGrp/BookValueAmt4248686
LandEtcSchedule2/LandEtcGrp/BookValueAmt50
LandEtcSchedule2/LandEtcGrp/BookValueAmt60
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1BUILDING/COURTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2POLE SIGN
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3MACHINERY/EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5FURNITURE & FIXTURES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6MACHINERY/EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0112420
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1299386
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt24550
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt358827
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt4333353
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt517640
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt62100
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0PROFESSIONAL SERVICES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0890
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2COURT LIGHTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3COURT REPAIR & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11705
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21305
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt318
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01196
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0ACCRUED EXPENSES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01158
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt02391
TaxesSchedule/TaxesDetail/CategoryTxt0REAL ESTATE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00

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