Civic Intelligence

Usta Central Arizona Tennis

EIN 86-6053605 • 501(c)3 • Scottsdale, AZ

Profile

To promote and develop the growth of tennis.

7020 E Acoma Drive Rm 110Scottsdale, AZ 85254
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

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-61%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $267,760 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$0

Down $267,760 (-100%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Down

$242,514

Down $160,468 (-40%) from 2018

Expenses

Down

$390,093

Down $15,549 (-3.8%) from 2018

Net Income

Down

-$147,579

Down $144,919 (-5448%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest 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

2019

Revenue$242,514
Expenses$390,093
Net Income-$147,579
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$242,514
Expenses
$390,093
Net income
-$147,579
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
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 15, 2016
Return Version
2015v2.1
Gross Receipts
$376,141
Mission and Program Overview

Mission

To promote and develop the growth of tennis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$152,693$128,879▼ $23,814
Cash and Non-Interest-Bearing Accounts$60,362$95,950▲ $35,588
Prepaid Expenses and Deferred Charges$1,300$1,300→ $0
Total Assets$214,355$226,129▲ $11,774
Liabilities
Other Liabilities$4,607$5,510▲ $903
Total Liabilities$4,607$5,510▲ $903
Net Assets / Fund Balance
Unrestricted Net Assets$209,748$220,619▲ $10,871
Total Net Assets Fund Balance$209,748$220,619▲ $10,871
Total Liabilities and Net Assets / Fund Balance$214,355$226,129▲ $11,774
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Karen WeirPresident
Tracy LawsonDelegate
Saul PaulsonSecretary
Nathan BrelsfordTreasurer
Bill LuceroVice Preside
Varesh ChaurasiaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$361,144
Program Service Revenue
$0
Investment Income
$5,500
Other Revenue
$9,497
All Other Contributions
$356,937
Change in Net Assets
$22,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,380
Salaries, Compensation, and Employee Benefits$156,970
Total Fundraising Expense$7,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,554$68,041-$141,595
Fees for Services Other$58,433--$58,433
Occupancy-$16,006-$16,006
Conferences and Meetings$15,741--$15,741
All Other Expenses$12,556$1,475-$14,031
Payroll Taxes$5,201$5,349-$10,550
Office Expenses$6,849$1,968-$8,817
Information Technology-$8,097-$8,097
Other Expenses$8,470-$7,700$7,700
Travel$7,148--$7,148
Other Employee Benefits-$4,825-$4,825
Fees for Services Accounting$2,087--$2,087
Advertising$1,077--$1,077
Insurance$897--$897
Total Functional Expenses$239,889$105,761$7,700$353,350
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$4,811
Funds Held for Swtf$590
Funds Held for Bs Events$109
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

Filer Name
Usta Central Arizona Tennis
EIN
86-6053605
Phone
4806396700
Address
7020 E ACOMA DRIVE RM 110, SCOTTSDALE, AZ 85254

Signing Officer

Name
Nathan Brelsford
Title
Treasurer
Phone
4806396700
Signed
2016-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Brelsford
Formed
1962
Legal Domicile
Az
Voting Board Members
82
Independent Board Members
82
Employees
4

Preparer

Firm
Daniel Levine CPA a Professional Corp
Address
17550 N PERIMETER DR STE 130, SCOTTSDALE, AZ 85255-7830
Preparer
Daniel Levine
Phone
4803052028
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To promote and develop the growth of tennis.”

Form 990, Part IX, Line 11G

“Coaches and trainers 3,218 0 0 head tax - local league coord 3,710 0 0 officials 28,795 0 0 press aid 3,000 0 0 t-shirts/merchandise 10,772 0 0 tournament director 8,938 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE AND DEVELOP THE GROWTH OF TENNIS.
IRS990/AdvertisingGrp/ProgramServicesAmt01077
IRS990/AdvertisingGrp/TotalAmt01077
IRS990/AllOtherContributionsAmt0356937
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01475
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012556
IRS990/AllOtherExpensesGrp/TotalAmt014031
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0NATHAN BRELSFORD
IRS990/BooksInCareOfDetail/PhoneNum04803696700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05310 E SHEA 5
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085254
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060362
IRS990/CashNonInterestBearingGrp/EOYAmt095950
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015741
IRS990/ConferencesMeetingsGrp/TotalAmt015741
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0361144
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05500
IRS990/CYOtherExpensesAmt0196380
IRS990/CYOtherRevenueAmt09497
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt022791
IRS990/CYSalariesCompEmpBnftPaidAmt0156970
IRS990/CYTotalExpensesAmt0353350
IRS990/CYTotalFundraisingExpenseAmt07700
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0376141
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0156938
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02087
IRS990/FeesForServicesAccountingGrp/TotalAmt02087
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt058433
IRS990/FeesForServicesOtherGrp/TotalAmt058433
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN WEIR
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL LUCERO
IRS990/Form990PartVIISectionAGrp/PersonNm2VARESH CHAURASIA
IRS990/Form990PartVIISectionAGrp/PersonNm3NATHAN BRELSFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4SAUL PAULSON
IRS990/Form990PartVIISectionAGrp/PersonNm5TRACY LAWSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DELEGATE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt082
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0376141
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt082
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08097
IRS990/InformationTechnologyGrp/TotalAmt08097
IRS990/InsuranceGrp/ProgramServicesAmt0897
IRS990/InsuranceGrp/TotalAmt0897
IRS990/InvestmentIncomeGrp/ExclusionAmt05500
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05500
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND DEVELOP THE GROWTH OF TENNIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0209748
IRS990/NetAssetsOrFundBalancesEOYAmt0220619
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt07700
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016006
IRS990/OccupancyGrp/TotalAmt016006
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01968
IRS990/OfficeExpensesGrp/ProgramServicesAmt06849
IRS990/OfficeExpensesGrp/TotalAmt08817
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-11920
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04825
IRS990/OtherExpensesGrp/Desc0COURT FEES
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2TENNIS EQUIPMENT
IRS990/OtherExpensesGrp/Desc3IN-KIND EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt07700
IRS990/OtherExpensesGrp/ProgramServicesAmt024323
IRS990/OtherExpensesGrp/ProgramServicesAmt123553
IRS990/OtherExpensesGrp/ProgramServicesAmt28470
IRS990/OtherExpensesGrp/TotalAmt024323
IRS990/OtherExpensesGrp/TotalAmt123553
IRS990/OtherExpensesGrp/TotalAmt28470
IRS990/OtherExpensesGrp/TotalAmt37700
IRS990/OtherLiabilitiesGrp/BOYAmt04607
IRS990/OtherLiabilitiesGrp/EOYAmt05510
IRS990/OtherRevenueMiscGrp/Desc0TEMPORARILY RESTRICTED DONATI
IRS990/OtherRevenueMiscGrp/Desc1SALE OF INVENTORY
IRS990/OtherRevenueMiscGrp/Desc2TENNIS EQUIPMENT RESOLD
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05297
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13818
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05297
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13818
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2382
IRS990/OtherRevenueTotalAmt09497
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073554
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141595
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05349
IRS990/PayrollTaxesGrp/ProgramServicesAmt05201
IRS990/PayrollTaxesGrp/TotalAmt010550
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01300
IRS990/PrincipalOfficerNm0NATHAN BRELSFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROMOTE AND DEVELOP THE GROWTH OF TENNIS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt082951
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0393880
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05281
IRS990/PYOtherExpensesAmt0233743
IRS990/PYOtherRevenueAmt03718
IRS990/PYRevenuesLessExpensesAmt032367
IRS990/PYSalariesCompEmpBnftPaidAmt0136769
IRS990/PYTotalExpensesAmt0370512
IRS990/PYTotalRevenueAmt0402879
IRS990/ReconcilationRevenueExpnssAmt022791
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt04207
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0361144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0393880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0369180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0173715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01337465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05500
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0193282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0257773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0472434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01105
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03285
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt01809899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0370641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0402879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0372063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0366997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0297319
IRS990ScheduleA/Total509Grp/TotalAmt01809899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0376141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0402879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0372063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0369177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0298424
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01818684
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD FOR SWTF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FUNDS HELD FOR BS EVENTS
IRS990ScheduleD/TotalLiabilityAmt05510
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE AND DEVELOP THE GROWTH OF TENNIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COACHES AND TRAINERS 3,218 0 0 HEAD TAX - LOCAL LEAGUE COORD 3,710 0 0 OFFICIALS 28,795 0 0 PRESS AID 3,000 0 0 T-SHIRTS/MERCHANDISE 10,772 0 0 TOURNAMENT DIRECTOR 8,938 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0214355
IRS990/TotalAssetsEOYAmt0226129
IRS990/TotalAssetsGrp/BOYAmt0214355
IRS990/TotalAssetsGrp/EOYAmt0226129
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IRS990/TotalContributionsAmt0361144
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07700
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239889
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04607
IRS990/TotalLiabilitiesEOYAmt05510
IRS990/TotalLiabilitiesGrp/BOYAmt04607
IRS990/TotalLiabilitiesGrp/EOYAmt05510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220619
IRS990/TotalOtherProgSrvcExpenseAmt082951
IRS990/TotalProgramServiceExpensesAmt0239889
IRS990/TotalRevenueGrp/ExclusionAmt05500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09497
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376141
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226129
IRS990/TravelGrp/ProgramServicesAmt07148
IRS990/TravelGrp/TotalAmt07148
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0209748
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0220619
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07020 E ACOMA DRIVE
IRS990/USAddress/CityNm0SCOTTSDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085254
IRS990/VotingMembersGoverningBodyCnt082
IRS990/VotingMembersIndependentCnt082
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN BRELSFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04806396700
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USTA CENTRAL ARIZONA TENNIS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0USTA
ReturnHeader/Filer/EIN0866053605
ReturnHeader/Filer/PhoneNum04806396700
ReturnHeader/Filer/USAddress/AddressLine1Txt07020 E ACOMA DRIVE RM 110
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085254
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271638449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL LEVINE CPA A PROFESSIONAL CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017550 N PERIMETER DR STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852557830
ReturnHeader/PreparerPersonGrp/PhoneNum04803052028
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL LEVINE
ReturnHeader/ReturnTs02016-07-26T12:48:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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