Civic Intelligence

Northern New Mexico Tennis Assoc

EIN 85-0384214 • 501(c)7 • Albuquerque, NM

Profile

Promoting the sport of tennis in northern new mexico

2901 Indian School Rd NE Ste AAlbuquerque, NM 87106

www.nnmta.usta.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-128%

Higher net margin than 4% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$36,621

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 40.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$0

Down $117,444 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$0

Down $117,444 (-100%) from 2018

Revenue

Down

$91,576

Down $96,059 (-51%) from 2018

Expenses

Up

$209,020

Up $33,621 (+19%) from 2018

Net Income

Down

-$117,444

Down $129,680 (-1060%) from 2018

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $66,167Liabilities 2010: $0Net Assets 2010: $66,1672010Assets 2011: $70,008Liabilities 2011: $0Net Assets 2011: $70,0082011Assets 2012: $75,084Liabilities 2012: $0Net Assets 2012: $75,0842012Assets 2013: $78,716Liabilities 2013: $120Net Assets 2013: $78,5962013Assets 2014: $82,212Liabilities 2014: $1,234Net Assets 2014: $80,9782014Assets 2015: $94,625Liabilities 2015: $1,295Net Assets 2015: $93,3302015Assets 2016: $108,124Liabilities 2016: $861Net Assets 2016: $107,2632016Assets 2017: $109,912Liabilities 2017: $0Net Assets 2017: $109,9122017Assets 2018: $117,444Liabilities 2018: $0Net Assets 2018: $117,4442018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $117,4652010Expenses 2011: $106,1702011Expenses 2012: $150,9742012Revenue 2013: $155,389Expenses 2013: $151,303Net Income 2013: $4,0862013Revenue 2014: $185,369Expenses 2014: $183,047Net Income 2014: $2,3222014Revenue 2015: $188,030Expenses 2015: $175,678Net Income 2015: $12,3522015Revenue 2016: $199,439Expenses 2016: $185,506Net Income 2016: $13,9332016Revenue 2017: $184,315Expenses 2017: $181,666Net Income 2017: $2,6492017Revenue 2018: $187,635Expenses 2018: $175,399Net Income 2018: $12,2362018Revenue 2019: $91,576Expenses 2019: $209,020Net Income 2019: -$117,4442019

Highlighted filing

2019

Revenue$91,576
Expenses$209,020
Net Income-$117,444

Filings

Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 5, 2017
Return Version
2016v3.0
Gross Receipts
$199,439
Mission and Program Overview

Mission

Promoting the sport of tennis in northern new mexico

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,624$60,753▲ $13,129
Savings and Temporary Cash Investments$24,233$24,336▲ $103
Investments in Publicly Traded Securities$22,228$23,035▲ $807
Accounts Receivable$540--
Total Assets$94,625$108,124▲ $13,499
Liabilities
Accounts Payable and Accrued Expenses$1,295$861▼ $434
Total Liabilities$1,295$861▼ $434
Net Assets / Fund Balance
Unrestricted Net Assets$93,330$107,263▲ $13,933
Total Net Assets Fund Balance$93,330$107,263▲ $13,933
Total Liabilities and Net Assets / Fund Balance$94,625$108,124▲ $13,499
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca LeeTsrFT$37,152$37,152
Sue JollenstenExecutive DirectorPT$21,218$21,218

Board Members and Trustees

NameTitle
Joe FelicePast President
Shelley BarkerPresident
Cee Ann VaughanVice President
Jane DepperSecretary
David SimsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,033
Program Service Revenue
$97,948
Investment Income
$13
Other Revenue
$1,445
All Other Contributions
$100,033
Change in Net Assets
$13,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,203
Salaries, Compensation, and Employee Benefits$62,164
Grants and Similar Amounts Paid$5,139
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,006$11,146-$37,152
Current Officers, Directors, Trustees, and Key Employees$14,853$6,365-$21,218
Other Expenses$9,584$8,914-$9,584
Office Expenses-$7,719-$7,719
Grants to Domestic Orgs$5,139--$5,139
Payroll Taxes-$3,794-$3,794
All Other Expenses$1,722$594-$2,316
Occupancy-$1,600-$1,600
Advertising$408--$408
Total Functional Expenses$145,374$40,132$0$185,506
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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 governing body review Part VI line 11

Tax return is submitted to usta southwest section for review. The tax return is available to all voting members upon request.

Conflict of interest policy compliance Part VI line 12C

Conflict of interest statements are required to be signed and submitted.

CEO executive director top management comp Part VI line 15A

Executive committee meets annually to discuss and decide on the compensation for the executive director

Other officer or key employee compensation Part VI line 15B

The executive commmittee meets annually to discuss and decide on compensation for the tennis service representative.

Governing documents etc available to public Part VI line 19

Governing documents are available to the public on request.books are in the care of the treasurer. David sims

Filing and Contact Details

Filer

Filer Name
Northern New Mexico Tennis Assoc
EIN
85-0384214
Address
2901 INDIAN SCHOOL RD NE STE A, ALBUQUERQUE, NM 87106

Signing Officer

Name
David Sims
Title
Treasurer
Phone
5058284681
Signed
2017-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Barker
Formed
1995
Legal Domicile
Nm
Voting Board Members
19
Independent Board Members
19
Employees
2
Volunteers
120

Preparer

Firm
Barker and Associates
Address
800 Lamp Post Cir SE, Albuquerque, NM 87123
Preparer
Shelley Barker
Phone
5052981744
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

Organization is exempt under section 501(c)(7) are not required to complete this schedule

Raw XML Appendix367 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.

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO OFFER VARIOUS FORMS OF INSTRUCTION AND WORKSHOPS TOINDIVIDUALS INTERESTED IN PLAYING TENNIS ANDOFFICIATING MATCHES. THIS IS AN EFFORT TO IMPROVECONDITIONS AND STANDARDS OF PLAY AND AN AWARENESS OFTHE RULES OF COMPETITIVE TENNIS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS EXEMPT UNDER SECTION 501(C)(7) ARE NOT REQUIRED TO COMPLETE THIS SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS SUBMITTED TO USTA SOUTHWEST SECTION FOR REVIEW. THE TAX RETURN IS AVAILABLE TO ALL VOTING MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST STATEMENTS ARE REQUIRED TO BE SIGNED AND SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE COMMITTEE MEETS ANNUALLY TO DISCUSS AND DECIDE ON THE COMPENSATION FOR THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMMITTEE MEETS ANNUALLY TO DISCUSS AND DECIDE ON COMPENSATION FOR THE TENNIS SERVICE REPRESENTATIVE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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