Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
EIN 93-0891239 • 501(c)3 • Roseburg, OR
Profile
Operate a public tennis facility
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Down$584,372
Down $82,960 (-12%) from 2024
Liabilities
Down$46,975
Down $5,125 (-9.8%) from 2024
Net Assets
Down$537,397
Down $77,835 (-13%) from 2024
Revenue
Up$1,192,457
Up $700,725 (+143%) from 2024
Expenses
Up$1,346,303
Up $1,068,339 (+384%) from 2024
Net Income
Down-$153,846
Down $367,614 (-172%) from 2024
Most recent year
2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Operate a public tennis facility
To operate a public tennis facility
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $326,618 | $317,244 | ▼ $9,374 |
| Investments in Publicly Traded Securities | $285,336 | $234,475 | ▼ $50,861 |
| Cash and Non-Interest-Bearing Accounts | $120,101 | $99,163 | ▼ $20,938 |
| Cap Stk Tr Prin Current Funds | $-7,065 | $62,292 | ▲ $69,357 |
| Savings and Temporary Cash Investments | $11,358 | $61,178 | ▲ $49,820 |
| Land, Buildings, and Equipment, Net | $16,160 | $13,997 | ▼ $2,163 |
| Rtn Earn Endowment Incm Other Fnds | $-1 | $1 | ▲ $2 |
| Total Assets | $432,955 | $408,813 | ▼ $24,142 |
| Liabilities | |||
| Deferred Revenue | $23,424 | $23,667 | ▲ $243 |
| Other Liabilities | $88,917 | $4,246 | ▼ $84,671 |
| Accounts Payable and Accrued Expenses | $1,062 | $1,363 | ▲ $301 |
| Total Liabilities | $113,403 | $29,276 | ▼ $84,127 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $319,552 | $379,537 | ▲ $59,985 |
| Total Liabilities and Net Assets / Fund Balance | $432,955 | $408,813 | ▼ $24,142 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,997 | $68,247 | $82,244 |
| Name | Title |
|---|---|
| Eric Ball | President |
| Cam Lawler | Director |
| Haley Wattman | Director |
| Kristen Sandfort | Director |
| Richard Embertsonc CPA Pc | CFO |
| Laura Steinwand | Secretary |
| Tj Cameron | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $204,435 |
| Other Expenses | $81,149 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $182,426 | - | - | $182,426 |
| Occupancy | $37,491 | - | - | $37,491 |
| Payroll Taxes | $15,943 | - | - | $15,943 |
| Fees for Services Accounting | - | $9,275 | - | $9,275 |
| Other Employee Benefits | $6,066 | - | - | $6,066 |
| Depreciation Depletion | $4,852 | $1,042 | - | $5,894 |
| Insurance | $3,933 | - | - | $3,933 |
| Office Expenses | - | $3,575 | - | $3,575 |
| Fees for Service Investment Mgmnt Fees | - | $1,409 | - | $1,409 |
| Other Expenses | $3,295 | $963 | - | $963 |
| Advertising | $675 | - | - | $675 |
| All Other Expenses | $639 | - | - | $639 |
| Total Functional Expenses | $261,215 | $24,369 | $0 | $285,584 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $3,563 |
| Gift Certificates - Pending | $284 |
| Spark Visa Capital One Credit Card | $213 |
| Wages Payable | $186 |
“Organization consist of members and non-members with a board of seven officers. Members elect board members and vote on major issues.”
“Form 990 is made available to the board for their review.”
“Governing documents, conflict of interest policy, and financial statements are not made available to the public. Form 990 is available upon request.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1062 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1363 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A PUBLIC TENNIS FACILITY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 675 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 675 |
| IRS990/AllOtherContributionsAmt | 0 | 98608 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 639 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 639 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD EMBERTSON CPA PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5416733007 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2226 NW KLINE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSEBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97471 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | -7065 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 62292 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 120101 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 99163 |
| 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 | 98608 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 361 |
| IRS990/CYOtherExpensesAmt | 0 | 81149 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 246600 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59985 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 204435 |
| IRS990/CYTotalExpensesAmt | 0 | 285584 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 345569 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23424 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23667 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1042 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4852 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5894 |
| IRS990/Desc | 0 | PROVIDED, MAINTAINED AND OPERATED INDOOR AND OUTDOOR TENNIS COURTS AVAILABLE FOR PUBLIC USE. THE FACILITY IS USED BY 970 ADULT AND JUNIOR PLAYERS EACH YEAR. ACTIVITIES INCLUDE JUNIOR PROGRAMS, SUMMER TOURNAMENTS, CAMPS, CLINICS, LESSONS, SCHOOL PROGRAMS, AND OTHER YOUTH PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 261215 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9275 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9275 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1409 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1409 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIC BALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TJ CAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAM LAWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD EMBERTSONC CPA PC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTEN SANDFORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA STEINWAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HALEY WATTMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -7758 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 118339 |
| IRS990/GrossReceiptsAmt | 0 | 471666 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3933 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3933 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8119 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8119 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 285336 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 234475 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 68247 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16160 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13997 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 82244 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 126097 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATE A PUBLIC TENNIS FACILITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 319552 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 379537 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -7758 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7758 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37491 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37491 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3575 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3575 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6066 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6066 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRO SHOP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TOURNAMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES, PERMITS & FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8105 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3295 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8105 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5895 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3295 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 963 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 88917 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4246 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 182426 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 182426 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15943 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15943 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 326618 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 317244 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LAURA STEINWAND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENNIS LESSONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TOURNAMENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COURT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PRO SHOP SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147384 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 71630 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13235 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6541 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3401 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 147384 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 71630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13235 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6541 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3401 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 24071 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9165 |
| IRS990/PYOtherExpensesAmt | 0 | 72298 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 263655 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11186 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 235779 |
| IRS990/PYTotalExpensesAmt | 0 | 308077 |
| IRS990/PYTotalRevenueAmt | 0 | 296891 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59985 |
| 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/RevenueAmt | 0 | 246600 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -1 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11358 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 61178 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 98608 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24071 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 327265 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42659 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20854 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 513457 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 254719 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 272197 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 275668 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 320254 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 367886 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1490724 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2004181 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 353327 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 296268 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 602933 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 362913 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 388740 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2004181 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 353327 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 296268 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 602933 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 362913 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 388740 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2004181 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13997 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 68247 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 82244 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3563 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 284 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 213 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 186 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | GIFT CERTIFICATES - PENDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SPARK VISA CAPITAL ONE CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | WAGES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13997 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4246 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION CONSIST OF MEMBERS AND NON-MEMBERS WITH A BOARD OF SEVEN OFFICERS. MEMBERS ELECT BOARD MEMBERS AND VOTE ON MAJOR ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS MADE AVAILABLE TO THE BOARD FOR THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990 IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| 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/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| 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 | 432955 |
| IRS990/TotalAssetsEOYAmt | 0 | 408813 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 432955 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 408813 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 98608 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24369 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 261215 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 285584 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 113403 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 29276 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 113403 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 29276 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 319552 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 379537 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4409 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 4409 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 261215 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 246600 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 246961 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 345569 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 432955 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 408813 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | C/O 1200 NW STEWART PARKWAY |
| IRS990/USAddress/CityNm | 0 | ROSEBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97471 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.UMPQUAVALLEYTENNIS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TJ CAMERON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5416733429 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-06-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UMPQUA VALLEY TENNIS CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UMPQ |
| ReturnHeader/Filer/EIN | 0 | 930891239 |
| ReturnHeader/Filer/PhoneNum | 0 | 5416733429 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1200 NW STEWART PARKWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROSEBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97471 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454130541 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RICHARD EMBERTSON CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2226 NW KLINE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROSEBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 974711739 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5416733007 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-06-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD G EMBERTSON |
| ReturnHeader/ReturnTs | 0 | 2022-06-09T17:50:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TJ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CAMERA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-04-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.