Civic Intelligence

Kitsap Tennis & Athletic Center

EIN 91-0860221 • 501(c)3 • Bremerton, WA

Profile

Kitsap tennis and atheltic centers purpose is to provide for the health and wellness of youth, individuals, families, and community by providing recreation, education, physical fitness, and character development through racquet sports, aquatics, and fitness with a focus

1909 NE John Carlson RoadBremerton, WA 98311

www.kitsaptennis.com

Siviq Scores

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

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.29x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$77,411

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

91st percentile

55%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

64%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,695,856

Up $601,483 (+55%) from 2023

Liabilities

Down

$545,429

Down $14,544 (-2.6%) from 2023

Net Assets

Up

$1,150,427

Up $616,027 (+115%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin82nd percentile

Revenue

Up

$1,865,586

Up $728,318 (+64%) from 2023

Expenses

Up

$1,249,559

Up $137,290 (+12%) from 2023

Net Income

Up

$616,027

Up $591,028 (+2364%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,133,741Liabilities 2011: $362,214Net Assets 2011: $771,5272011Assets 2012: $1,009,452Liabilities 2012: $370,027Net Assets 2012: $639,4252012Assets 2013: $942,297Liabilities 2013: $385,471Net Assets 2013: $556,8262013Assets 2014: $810,004Liabilities 2014: $303,415Net Assets 2014: $506,5892014Assets 2015: $731,095Liabilities 2015: $251,952Net Assets 2015: $479,1432015Assets 2016: $687,888Liabilities 2016: $215,490Net Assets 2016: $472,3982016Assets 2017: $653,534Liabilities 2017: $189,723Net Assets 2017: $463,8112017Assets 2018: $617,578Liabilities 2018: $151,204Net Assets 2018: $466,3742018Assets 2019: $590,042Liabilities 2019: $155,861Net Assets 2019: $434,1812019Assets 2020: $654,504Liabilities 2020: $340,783Net Assets 2020: $313,7212020Assets 2021: $1,011,335Liabilities 2021: $556,303Net Assets 2021: $455,0322021Assets 2022: $1,074,428Liabilities 2022: $565,027Net Assets 2022: $509,4012022Assets 2023: $1,094,373Liabilities 2023: $559,973Net Assets 2023: $534,4002023Assets 2024: $1,695,856Liabilities 2024: $545,429Net Assets 2024: $1,150,4272024

Highlighted filing

2024

Assets$1,695,856
Liabilities$545,429
Net Assets$1,150,427
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $787,380Expenses 2011: $807,945Net Income 2011: -$20,5652011Revenue 2012: $720,256Expenses 2012: $857,606Net Income 2012: -$137,3502012Revenue 2013: $701,841Expenses 2013: $775,891Net Income 2013: -$74,0502013Revenue 2014: $738,320Expenses 2014: $783,322Net Income 2014: -$45,0022014Revenue 2015: $806,659Expenses 2015: $828,769Net Income 2015: -$22,1102015Revenue 2016: $780,982Expenses 2016: $775,172Net Income 2016: $5,8102016Revenue 2017: $803,246Expenses 2017: $816,150Net Income 2017: -$12,9042017Revenue 2018: $845,431Expenses 2018: $852,937Net Income 2018: -$7,5062018Revenue 2019: $897,875Expenses 2019: $930,063Net Income 2019: -$32,1882019Revenue 2020: $649,381Expenses 2020: $769,841Net Income 2020: -$120,4602020Revenue 2021: $966,802Expenses 2021: $825,491Net Income 2021: $141,3112021Revenue 2022: $1,032,230Expenses 2022: $977,861Net Income 2022: $54,3692022Revenue 2023: $1,137,268Expenses 2023: $1,112,269Net Income 2023: $24,9992023Revenue 2024: $1,865,586Expenses 2024: $1,249,559Net Income 2024: $616,0272024

Highlighted filing

2024

Revenue$1,865,586
Expenses$1,249,559
Net Income$616,027
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,695,856
Liabilities
$545,429
Net assets
$1,150,427
Revenue
$1,865,586
Expenses
$1,249,559
Net income
$616,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.55$1.15$1.87$1.25$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.56$0.53$1.14$1.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.57$0.51$1.03$0.98$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.56$0.46$0.97$0.83$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.34$0.31$0.65$0.77$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.16$0.43$0.90$0.93$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.15$0.47$0.85$0.85$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.19$0.46$0.80$0.82$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.22$0.47$0.78$0.78$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.25$0.48$0.81$0.83$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.30$0.51$0.74$0.78$0.05
2013Summary only. Only limited summary data is available for this year.$0.94$0.39$0.56$0.70$0.78$0.07
2012Summary only. Only limited summary data is available for this year.$1.01$0.37$0.64$0.72$0.86$0.14
2011Summary only. Only limited summary data is available for this year.$1.13$0.36$0.77$0.79$0.81$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,876,238
Mission and Program Overview

Mission

Kitsap tennis and atheltic centers purpose is to provide for the health and wellness of youth, individuals, families, and community by providing recreation, education, physical fitness, and character development through racquet sports, aquatics, and fitness with a focus

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,584$773,342▲ $622,758
Land, Buildings, and Equipment, Net$735,424$692,351▼ $43,073
Cash and Non-Interest-Bearing Accounts$157,460$183,836▲ $26,376
Accounts Receivable$49,760$40,247▼ $9,513
Inventories for Sale or Use$1,145$6,080▲ $4,935
Total Assets$1,094,373$1,695,856▲ $601,483
Liabilities
Mortgage Notes Payable Secured by Investment Property$499,900$490,918▼ $8,982
Accounts Payable and Accrued Expenses$60,073$54,511▼ $5,562
Total Liabilities$559,973$545,429▼ $14,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$534,400$1,150,427▲ $616,027
Total Net Assets Fund Balance$534,400$1,150,427▲ $616,027
Total Liabilities and Net Assets / Fund Balance$1,094,373$1,695,856▲ $601,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$748,325$1,664,069$2,412,394
Equipment$24,935$222,731$247,666
Land$18,153-$18,153
Other Land Buildings$-99,062$99,062-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
Katrina FulkersonGeneral Manager$77,411$77,411

Board Members and Trustees

NameTitle
Barbara FloroPresident
Ian PrangeVice President
Everett HenryDirector
Joanne PetersonDirector
Steve FohnDirector
Tauseef BadarDirector
Alysa GrimesSecretary
Christal StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,273
Program Service Revenue
$1,033,584
Investment Income
$800,791
Other Revenue
$13,938
All Other Contributions
$12,412
Change in Net Assets
$616,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$640,493
Other Expenses$609,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$504,544--$504,544
All Other Expenses$79,390--$79,390
Current Officers, Directors, Trustees, and Key Employees$77,411--$77,411
Payroll Taxes$58,538--$58,538
Insurance$57,514--$57,514
Depreciation Depletion$52,036--$52,036
Other Expenses$34,597--$34,597
Interest$31,286--$31,286
Information Technology$16,091--$16,091
Advertising$14,450--$14,450
Office Expenses$9,549--$9,549
Fees for Services Accounting$3,009--$3,009
Fees for Services Legal$1,861--$1,861
Occupancy$1,070--$1,070
Total Functional Expenses$1,249,559$0$0$1,249,559
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
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 35% controlled entity
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
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

“Form 990, part iv, section b, line 11b:the 990 is presented to the board finance committee for review after preparation by the organizations cpa. It is approved and signed by an appropriate board member.”

Governing documents etc available to public Part VI line 19

“Form 990, part vi, section c, line 19:the organization makes all documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Kitsap Tennis & Athletic Center
EIN
91-0860221
In Care Of
% KATRINA FULKERSON
Phone
3606928075
Address
1909 NE JOHN CARLSON ROAD, BREMERTON, WA 98311

Signing Officer

Name
Katrina Fulkerson
Title
General Manager
Phone
3606928075
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
62
Volunteers
50

Preparer

Firm
Clarke Whitney CPA Group LLC
Address
610 WARREN AVE, BREMERTON, WA 98337
Preparer
Clarke Whitney CPA
Phone
3607921040
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“Form 990, part iii, line 1, description of organization mission:on youth. The organizations purpose is further to cooperate with the u.s. Tennis association and other nonprofit organizations on an education and charitable basis.”

Raw XML AppendixShowing 400 of 468 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART IV, SECTION B, LINE 11B:THE 990 IS PRESENTED TO THE BOARD FINANCE COMMITTEE FOR REVIEW AFTER PREPARATION BY THE ORGANIZATIONS CPA. IT IS APPROVED AND SIGNED BY AN APPROPRIATE BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION C, LINE 19:THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:ON YOUTH. THE ORGANIZATIONS PURPOSE IS FURTHER TO COOPERATE WITH THE U.S. TENNIS ASSOCIATION AND OTHER NONPROFIT ORGANIZATIONS ON AN EDUCATION AND CHARITABLE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III response or note to any other line in Part III
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