Civic Intelligence

Utah Tennis Association

990 • Fiscal year 2012 • EIN 87-0335459

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 21, 2013

Organization Profilewww.utahtennis.com

View Organization Page

2469 E Fort Union Blvd84121
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$315,004

Flat from 2012

Net Assets

Flat

$275,251

Flat from 2012

Liabilities

Flat

$39,753

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$654,173

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $275,198Liabilities 2011: $48,990Net Assets 2011: $226,2082011Assets 2012: $315,004Liabilities 2012: $39,753Net Assets 2012: $275,2512012Assets 2012: $315,004Liabilities 2012: $39,753Net Assets 2012: $275,2512012Assets 2013: $340,491Liabilities 2013: $52,500Net Assets 2013: $287,9912013Assets 2014: $364,251Liabilities 2014: $46,717Net Assets 2014: $317,5342014Assets 2015: $416,409Liabilities 2015: $50,110Net Assets 2015: $366,2992015Assets 2016: $461,980Liabilities 2016: $51,653Net Assets 2016: $410,3272016Assets 2017: $512,903Liabilities 2017: $62,440Net Assets 2017: $450,4632017Assets 2018: $499,765Liabilities 2018: $9,206Net Assets 2018: $490,5592018Assets 2019: $566,459Liabilities 2019: $33,150Net Assets 2019: $533,3092019Assets 2020: $662,451Liabilities 2020: $103,064Net Assets 2020: $559,3872020Assets 2021: $822,698Liabilities 2021: $43,039Net Assets 2021: $779,6592021Assets 2022: $814,188Liabilities 2022: $15,130Net Assets 2022: $799,0582022Assets 2023: $857,476Liabilities 2023: $53,339Net Assets 2023: $804,1372023Assets 2024: $785,284Liabilities 2024: $2,409Net Assets 2024: $782,8752024

Highlighted filing

2012

Assets$315,004
Liabilities$39,753
Net Assets$275,251
Open 2012 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $571,221Expenses 2011: $552,390Net Income 2011: $18,8312011Expenses 2012: $654,1732012Revenue 2012: $703,216Expenses 2012: $654,173Net Income 2012: $49,0432012Revenue 2013: $631,210Expenses 2013: $618,470Net Income 2013: $12,7402013Revenue 2014: $737,554Expenses 2014: $708,011Net Income 2014: $29,5432014Revenue 2015: $724,931Expenses 2015: $676,166Net Income 2015: $48,7652015Revenue 2016: $694,963Expenses 2016: $650,935Net Income 2016: $44,0282016Revenue 2017: $741,327Expenses 2017: $701,191Net Income 2017: $40,1362017Revenue 2018: $755,616Expenses 2018: $715,520Net Income 2018: $40,0962018Revenue 2019: $806,593Expenses 2019: $763,843Net Income 2019: $42,7502019Revenue 2020: $684,431Expenses 2020: $658,353Net Income 2020: $26,0782020Revenue 2021: $900,132Expenses 2021: $679,860Net Income 2021: $220,2722021Revenue 2022: $866,256Expenses 2022: $846,857Net Income 2022: $19,3992022Revenue 2023: $886,668Expenses 2023: $881,458Net Income 2023: $5,2102023Revenue 2024: $1,087,454Expenses 2024: $1,108,717Net Income 2024: -$21,2632024

Highlighted filing

2012

Revenue-
Expenses$654,173
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 21, 2013
Return Version
2012v2.0
Gross Receipts
$703,216
Mission and Program Overview

Mission

As a constituent district organization of the united states tennis association, the uta promotes the development of tennis as a means of healthful recreation & physical fitness, establishes & enforces rules of play & high standards of amateurism & good

Major Activities

Activity 2
Promotion and sponsorship of educational programs for its members and the general public in order to encourage public interest and enhance skills in the game of tennis, including adult and junior development:ran tennis is elementary program in elementary schools;ran wheelchair tennis programs throughout the year;organized clinics for teachers in schools to understand how to incorporate tennis into the physical education curriculum;ran community "play days" - introducing tennis to underserved populations such as somalian refugees and the tongan community;ran 10 & under events to promote tennis to the younger children in the community;ran tennis camps for incoming high school athletes;ran junior excellence programs for highly competitive junior players;ran recreational coaches workshop to enhance teaching skills of those who teach tennis.
Filing and Contact Details

Filer

EIN
87-0335459
Raw XML AppendixShowing 400 of 558 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/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0UTILITIES: Column (A) - Total = $3115; Column (B) - Program Services = $2492; Column (C) - Management & General = $623; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation1TROPHIES & AWARDS: Column (A) - Total = $20989; Column (B) - Program Services = $20989; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2Telephone: Column (A) - Total = $3377; Column (B) - Program Services = $2702; Column (C) - Management & General = $675; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3REGISTRATION & SANC FEES: Column (A) - Total = $6772; Column (B) - Program Services = $6772; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4POSTAGE & DELIVERY: Column (A) - Total = $5204; Column (B) - Program Services = $5204; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5PLAYER PARTY: Column (A) - Total = $3625; Column (B) - Program Services = $3625; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6PLAN FOR GROWTH/COMM DEV: Column (A) - Total = $2933; Column (B) - Program Services = $2933; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7PAYROLL SERVICES: Column (A) - Total = $1755; Column (B) - Program Services = $0; Column (C) - Management & General = $1755; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8OTHER EXPENSES: Column (A) - Total = $14616; Column (B) - Program Services = $14616; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9OFFICE EQUIPMENT R&M: Column (A) - Total = $4695; Column (B) - Program Services = $3756; Column (C) - Management & General = $939; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10MEMBERSHIP FEES: Column (A) - Total = $5610; Column (B) - Program Services = $5278; Column (C) - Management & General = $332; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11HOA DUES: Column (A) - Total = $7387; Column (B) - Program Services = $0; Column (C) - Management & General = $7387; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12CONDO R&M: Column (A) - Total = $2128; Column (B) - Program Services = $1702; Column (C) - Management & General = $426; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13COACHES: Column (A) - Total = $19544; Column (B) - Program Services = $19544; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation14CLINICIANS: Column (A) - Total = $2905; Column (B) - Program Services = $2905; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation15CAPITAL IMPROV/SPECIAL ASSESS: Column (A) - Total = $473; Column (B) - Program Services = $378; Column (C) - Management & General = $95; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation16BALLS: Column (A) - Total = $17784; Column (B) - Program Services = $17784; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation17ADULT LEAGUE COORD & TSR: Column (A) - Total = $9617; Column (B) - Program Services = $9617; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation18ALL STATED DOCUMENTS ARE AVAILABLE FOR REVIEW AND INSPECTION BY THE GENERAL PUBLIC AT THE UTAH TENNIS ASSOCIATION'S OFFICE DURING NORMAL OPERATING HOURS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation19COMPENSATION ARRANGEMENTS ARE REVIEWED AND APPROVED ANNUALLY BY THE GOVERNING BODY USING CURRENT MARKET DATA AND COMPARABLE INFORMATION OBTAINED FROM OTHER EMPLOYERS WITHIN THE TENNIS INDUSTRY, WHERE APPLICABLE. ALL DELIBERATIONS AND DECISIONS RELATING TO COMPENSATION ARRANGEMENTS ARE RECORDED IN THE GOVERNING BODY'S MEETING MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation20THE GOVERNING BOARD CONDUCTS PERIODIC REVIEW OF ALL COMPENSATION ARRANGEMENTS, PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS TO ENSURE THEY CONFORM TO UTA'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OF PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSABLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. PERIODIC REVIEWS MAY, BUT NEED NOT, INVOLVE THE USE OF OUTSIDE ADVISORS. IF THE GOVERNING BODY HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER AND AFFORD THEM AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION, THE GOVERNING BODY DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/GeneralExplanation/Explanation21THE COMPLETED FORM 990 AND APPLICABLE SCHEDULES ARE PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW AND INSPECTION PRIOR TO FILING AND A COPY IS MADE AVAILABLE TO THE VOTING MEMBERS OF THE GOVERNING BODY AFTER FILING.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$315,004
Liabilities
$39,753
Net assets
$275,251
Revenue
-
Expenses
$654,173
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$1.09$1.11$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.80$0.89$0.88$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.80$0.87$0.85$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$0.90$0.68$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.10$0.56$0.68$0.66$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.53$0.81$0.76$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.76$0.72$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.45$0.74$0.70$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$0.69$0.65$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$0.72$0.68$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.32$0.74$0.71$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$0.63$0.62$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.04$0.28$0.65
2012Summary only. Only limited summary data is available for this year.$0.32$0.04$0.28$0.70$0.65$0.05
2011Summary only. Only limited summary data is available for this year.$0.28$0.05$0.23$0.57$0.55$0.02