Civic Intelligence

Usta Central Arizona Tennis Association

990 • Fiscal year 2013 • EIN 86-6053605

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 08, 2014

Organization Profilenone
7020 E Acoma DriveRoom/Suite 11085254

(480) 639-6700

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

4.3%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$179,907

Up $37,936 (+27%) from 2012

Net Assets

Up

$177,381

Up $35,166 (+25%) from 2012

Liabilities

Up

$2,526

Up $2,770 (+1135%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin63rd percentile

Revenue

Up

$372,063

Up $15,336 (+4.3%) from 2012

Expenses

Up

$336,897

Up $41,981 (+14%) from 2012

Net Income

Down

$35,166

Down $26,645 (-43%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $89,121Liabilities 2011: $8,433Net Assets 2011: $80,6882011Assets 2012: $141,971Liabilities 2012: -$244Net Assets 2012: $142,2152012Assets 2013: $179,907Liabilities 2013: $2,526Net Assets 2013: $177,3812013Assets 2014: $214,355Liabilities 2014: $4,607Net Assets 2014: $209,7482014Assets 2015: $226,129Liabilities 2015: $5,510Net Assets 2015: $220,6192015Assets 2016: $213,941Liabilities 2016: $3,419Net Assets 2016: $210,5222016Assets 2017: $273,061Liabilities 2017: $2,641Net Assets 2017: $270,4202017Assets 2018: $267,760Liabilities 2018: $0Net Assets 2018: $267,7602018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$179,907
Liabilities$2,526
Net Assets$177,381
Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $304,141Expenses 2011: $256,604Net Income 2011: $47,5372011Revenue 2012: $356,727Expenses 2012: $294,916Net Income 2012: $61,8112012Revenue 2013: $372,063Expenses 2013: $336,897Net Income 2013: $35,1662013Revenue 2014: $402,879Expenses 2014: $370,512Net Income 2014: $32,3672014Revenue 2015: $376,141Expenses 2015: $353,350Net Income 2015: $22,7912015Revenue 2016: $406,248Expenses 2016: $416,345Net Income 2016: -$10,0972016Revenue 2017: $469,248Expenses 2017: $413,501Net Income 2017: $55,7472017Revenue 2018: $402,982Expenses 2018: $405,642Net Income 2018: -$2,6602018Revenue 2019: $242,514Expenses 2019: $390,093Net Income 2019: -$147,5792019

Highlighted filing

2013

Revenue$372,063
Expenses$336,897
Net Income$35,166
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 8, 2014
Return Version
2013v3.1
Gross Receipts
$372,063
Mission and Program Overview

Mission

To promote and develop the growth of tennis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$70,513$153,176▲ $82,663
Cash and Non-Interest-Bearing Accounts$70,958$25,431▼ $45,527
Prepaid Expenses and Deferred Charges-$1,300-
Other Notes and Loans Receivable, Net$500--
Total Assets$141,971$179,907▲ $37,936
Liabilities
Other Liabilities$-244$2,526▲ $2,770
Total Liabilities$-244$2,526▲ $2,770
Net Assets / Fund Balance
Unrestricted Net Assets$142,215$177,381▲ $35,166
Total Net Assets Fund Balance$142,215$177,381▲ $35,166
Total Liabilities and Net Assets / Fund Balance$141,971$179,907▲ $37,936
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Tracy LawsonPresident
Sally GrabhamDelegate
Karen WeirSecretary
Nathan BrelsfordTreasurer
Bill LuceroVice Preside
Lynn FucciVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$369,180
Program Service Revenue
$0
Investment Income
$3,197
Other Revenue
$-314
All Other Contributions
$356,780
Change in Net Assets
$35,166

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table6$35,174
Total Noncash Contributions6$35,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,217
Salaries, Compensation, and Employee Benefits$125,680
Total Fundraising Expense$9,042
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$62,500-$62,500
Fees for Services Other$54,534--$54,534
Comp Disqual Persons$47,344--$47,344
All Other Expenses$20,689$1,772$9,042$31,503
Occupancy-$16,917-$16,917
Office Expenses$8,531$5,718-$14,249
Other Expenses$13,420--$13,420
Travel$8,768--$8,768
Payroll Taxes$3,622$4,781-$8,403
Other Employee Benefits-$7,433-$7,433
Information Technology-$6,522-$6,522
Advertising$5,024--$5,024
Payments to Affiliates$4,250--$4,250
Fees for Services Accounting$3,700--$3,700
Grants to Domestic Individuals$1,000--$1,000
Insurance$829--$829
Conferences and Meetings$453--$453
Fees for Service Investment Mgmnt Fees-$6-$6
Total Functional Expenses$222,206$105,649$9,042$336,897
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,526
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
86-6053605
Phone
4806396700

Signing Officer

Name
Nathan Brelsford
Title
Treasurer
Phone
4806396700
Signed
2014-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Brelsford
Formed
1962
Legal Domicile
Az
Voting Board Members
68
Independent Board Members
68
Employees
3
Volunteers
85

Preparer

Preparer
Daniel Levine
Phone
4803052028
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Coaches and trainers 3,695 0 0 head tax - local league coord 6,637 0 0 instructor fee 3,633 0 0 officials 29,919 0 0 press aid 3,000 0 0 tournament director 7,650 0 0”

Raw XML Appendix359 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/Desc0USTA CENTRAL ARIZONA IS THE LOCAL UNITED STATES TENNIS ASSOCIATION ORGANIZATION CHARTERED BY THE USTA SOUTHWEST SECTION. USTA IS THE GOVERNING BODY OF TENNIS AND ITS MISSION IS TO PROMOTE AND DEVELOP THE GROWTH OF TENNIS. THE THREE MAIN PROGRAM SERVICES THAT USTA CENTRAL ARIZONA ARE ADULT COMPETITIVE PROGRAMS, JUNIOR COMPETITIVE PROGRAMS AND COMMUNITY PROGRAMS. THE MAIN ADULT COMPETITIVE PROGRAM IS THE USTA LEAGUE PROGRAM WHICH CURRENTLY HAS OVER 4,000 PLAYER REGISTRATIONS A YEAR. OUR JUNIOR PROGRAMS ARE OFFERED YEAR ROUND FOR ALL AGES AND ABILITY LEVELS AS WELL AS HOSTING A NATIONAL CHAMPIONSHIP EVENT WITH OVER 500 OF THE NATION'S BEST PLAYERS. THE REVENUE GENERATED FROM THESE PROGRAMS SUPPORT OUR COMMUNITY PROGRAMS WHERE WE PROMOTE AND DEVELOP THE SPORT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COACHES AND TRAINERS 3,695 0 0 HEAD TAX - LOCAL LEAGUE COORD 6,637 0 0 INSTRUCTOR FEE 3,633 0 0 OFFICIALS 29,919 0 0 PRESS AID 3,000 0 0 TOURNAMENT DIRECTOR 7,650 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN BRELSFORD
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10USTA CENTRAL ARIZONA TENNIS
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DANIEL LEVINE CPA A PROFESSIONAL CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1017470 N PACESETTER WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL LEVINE
ReturnHeader/ReturnTs02014-07-11T11:10:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,907
Liabilities
$2,526
Net assets
$177,381
Revenue
$372,063
Expenses
$336,897
Net income
$35,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.43$3.90$1.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$4.03$4.06$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.03$2.70$4.69$4.14$0.56
2016Summary only. Only limited summary data is available for this year.$2.14$0.03$2.11$4.06$4.16$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.06$2.21$3.76$3.53$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.05$2.10$4.03$3.71$0.32
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.77$3.72$3.37$0.35
2012Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$3.57$2.95$0.62
2011Summary only. Only limited summary data is available for this year.$0.89$0.08$0.81$3.04$2.57$0.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits