Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
EIN 86-0589132 • 501(c)4 • Phoenix, AZ
Profile
Promote the sport of tennis
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$43,947
Up $6,506 (+17%) from 2024
Liabilities
Up-$2
Up $1 (+33%) from 2024
Net Assets
Up$43,949
Up $6,505 (+17%) from 2024
Revenue
Down$209,529
Down $16,106 (-7.1%) from 2024
Expenses
Down$203,024
Down $33,987 (-14%) from 2024
Net Income
Up$6,505
Up $17,881 (+157%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Promote the sport of tennis
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $37,444 | $43,949 | ▲ $6,505 |
| Cash and Non-Interest-Bearing Accounts | $32,441 | $38,947 | ▲ $6,506 |
| Inventories for Sale or Use | $5,000 | $5,000 | → $0 |
| Total Assets | $37,441 | $43,947 | ▲ $6,506 |
| Liabilities | |||
| Other Liabilities | $-3 | $-2 | ▲ $1 |
| Total Liabilities | $-3 | $-2 | ▲ $1 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $37,444 | $43,949 | ▲ $6,505 |
| Total Liabilities and Net Assets / Fund Balance | $37,441 | $43,947 | ▲ $6,506 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $13,864 | - |
| Name | Title |
|---|---|
| Robert T Breece | President |
| Joanne Peterson | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $203,024 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $6,862 | $5,167 | - | $5,167 |
| All Other Expenses | $1,639 | $2,614 | - | $4,253 |
| Fees for Services Accounting | - | $2,340 | - | $2,340 |
| Total Functional Expenses | $184,384 | $18,640 | $0 | $203,024 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rounding | $-2 |
“No review was or will be conducted.”
“No documents available to the public”
“Sales of tennis equipment”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE THE SPORT OF TENNIS |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2614 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1639 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4253 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT T BREECE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4809700599 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7749 E VIA DEL FUTURO |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85258 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32441 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38947 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 203024 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 209529 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6505 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 203024 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 209529 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDE INSTRUCTIONS,GUIDANCE AND LESSONS TO YOUNGSTERS AND ADULTS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2340 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2340 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT T BREECE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOANNE PETERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 209529 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5000 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13864 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13864 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE THE SPORT OF TENNIS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 37444 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 43949 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMISSIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | COURT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE-GENERAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8519 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 175883 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6862 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 175883 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8519 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6862 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5167 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | -3 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -2 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT T BREECE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INCOME-MEMBERSHIPS-ADULT LEAG |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INCOME-MEMBERSHIPS-JUNIOR LES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 143450 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 66079 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 143450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 66079 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MAINTAIN PUBLIC AWARENESS OF THE TENNIS PROGRAMS AVAILABLE |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SOLICITATION OF NEW MEMBERS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SALES OF TENNIS EQUIPMENT |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 184384 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 237011 |
| IRS990/PYOtherRevenueAmt | 0 | -72 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 225707 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11376 |
| IRS990/PYTotalExpensesAmt | 0 | 237011 |
| IRS990/PYTotalRevenueAmt | 0 | 225635 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6505 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 37444 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 43949 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13864 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 13864 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ROUNDING |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SALES OF TENNIS EQUIPMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 37441 |
| IRS990/TotalAssetsEOYAmt | 0 | 43947 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 37441 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 43947 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18640 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 184384 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 203024 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | -3 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | -2 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | -3 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | -2 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 37444 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 43949 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 184384 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 184384 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 209529 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 209529 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 209529 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 37441 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 43947 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 7749 E VIA DEL FUTURO |
| IRS990/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85258 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ARIZONATENNIS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT T BREECE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4809800599 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARIZONA TENNIS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARIZ |
| ReturnHeader/Filer/EIN | 0 | 860589132 |
| ReturnHeader/Filer/PhoneNum | 0 | 4809700599 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10645 N TATUM BLVD STE 200-136 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85028 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260480615 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROFF AND ASSSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4531 N 16TH ST STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85016 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6022669711 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DARYL J ROFF |
| ReturnHeader/ReturnTs | 0 | 2026-01-30T16:25:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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