Civic Intelligence

Fullerton Patrons of Tennis

EIN 95-2565908 • 501(c)3 • Gilbert, AZ

Profile

To provide the youth of fullerton and its environs the opportunity to participate in tennis tournaments and related tennis activities.

2652 E Stacey RdGilbert, AZ 85298

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-8.1%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$3,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-16%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$11,965

Down $2,350 (-16%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$11,965

Down $2,350 (-16%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Down

$28,986

Down $19,680 (-40%) from 2017

Expenses

Down

$31,336

Down $19,038 (-38%) from 2017

Net Income

Down

-$2,350

Down $642 (-38%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$30K$20K$10K$0Assets 2011: $2,850Liabilities 2011: $12011Assets 2012: $21,340Net Assets 2012: $21,3402012Assets 2013: $22,882Liabilities 2013: $5,500Net Assets 2013: $17,3822013Assets 2014: $21,835Net Assets 2014: $21,8352014Assets 2015: $17,641Net Assets 2015: $17,6412015Assets 2016: $16,023Net Assets 2016: $16,0232016Assets 2017: $14,315Net Assets 2017: $14,3152017Assets 2018: $11,965Net Assets 2018: $11,9652018

Highlighted filing

2018

Assets$11,965
Liabilities-
Net Assets$11,965
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $55,948Expenses 2011: $58,097Net Income 2011: -$2,1492011Revenue 2012: $71,037Expenses 2012: $52,547Net Income 2012: $18,4902012Revenue 2013: $60,691Expenses 2013: $64,649Net Income 2013: -$3,9582013Revenue 2014: $49,048Expenses 2014: $44,595Net Income 2014: $4,4532014Revenue 2015: $44,480Expenses 2015: $48,674Net Income 2015: -$4,1942015Revenue 2016: $36,334Expenses 2016: $37,952Net Income 2016: -$1,6182016Revenue 2017: $48,666Expenses 2017: $50,374Net Income 2017: -$1,7082017Revenue 2018: $28,986Expenses 2018: $31,336Net Income 2018: -$2,3502018

Highlighted filing

2018

Revenue$28,986
Expenses$31,336
Net Income-$2,350
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,965
Liabilities
-
Net assets
$11,965
Revenue
$28,986
Expenses
$31,336
Net income
-$2,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$12.0$12.0$29.0$31.3$2.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$14.3$48.7$50.4$1.71
2016Detailed filing. Detailed filing data is available for this year.$16.0$16.0$36.3$38.0$1.62
2015Detailed filing. Detailed filing data is available for this year.$17.6$17.6$44.5$48.7$4.19
2014Detailed filing. Detailed filing data is available for this year.$21.8$21.8$49.0$44.6$4.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$5.50$17.4$60.7$64.6$3.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$21.3$71.0$52.5$18.5
2011Summary only. Only limited summary data is available for this year.$2.85$0.00$55.9$58.1$2.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 20, 2018
Return Version
2017v2.2
Gross Receipts
$28,986
Mission and Program Overview

Mission

To provide the youth of fullerton and its environs the opportunity to participate in tennis tournaments and related tennis activities.

Program Services

DescriptionGrantsExpenses
EXPENSES INCURRED IN RUNNING JUNIOR TENNIS TOURNAMENT. BOYS & GIRLS AGES 10 THROUGH 18 FROM ALL OVER SOUTHERN CALIFORNIA PARTICIPATED--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID NOWICKPresident-$3,000-$3,000
BONNIE HARTSHORNSecretary-$2,500-$2,500
TOM DROZDOWSKITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Fullerton Patrons of Tennis
EIN
95-2565908
Phone
5626905040
Address
2652 E STACEY RD, GILBERT, AZ 85298

Signing Officer

Name
David Nowick
Title
President
Signed
2018-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Bbs Inc
Address
5816 Corporate Avenue Suite 190, Cypress, CA 90630
Preparer
Karen Marsilio Ea
Phone
7148922233
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $1948”

Other Expenses.1

“OFFICIALS/HELP $9263”

Other Expenses.2

“COURT TIME $3850”

Other Expenses.3

“BALLS $3390”

Other Expenses.4

“SHIRTS/HATS $2397”

Other Expenses.5

“TROPHIES $2000”

Other Expenses.6

“DESK HELP $1000”

Other Expenses.7

“Dues & subscriptions $931”

Other Expenses.8

“BANK CHARGES $329”

Other Expenses.9

“OFFICE EXPENSE $43”

Other Expenses.10

“TAXES & LICENSES $10”

Other Assets.1003

“Machinery and Equipment - Beginning $2190 Machinery and Equipment - Ending $730”

Other Assets.1004

“Miscellaneous - Beginning $450 Miscellaneous - Ending $270”

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID NOWICK
IRS990EZ/BooksInCareOfDetail/PhoneNum05616905040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02652 E STACEY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GILBERT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0852980113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01228
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0826
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2350
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014315
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011965
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt028986
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt010447
IRS990EZ/LandAndBuildingsGrp/EOYAmt010139
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014315
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011965
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014315
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011965
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID NOWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM DROZDOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BONNIE HARTSHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02640
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt025161
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE THE YOUTH OF FULLERTON AND ITS ENVIRONS THE OPPORTUNITY TO PARTICIPATE IN TENNIS TOURNAMENTS AND RELATED TENNIS ACTIVITIES.
IRS990EZ/ProgramServiceRevenueAmt028986
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES INCURRED IN RUNNING JUNIOR TENNIS TOURNAMENT. BOYS & GIRLS AGES 10 THROUGH 18 FROM ALL OVER SOUTHERN CALIFORNIA PARTICIPATED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031336
IRS990EZ/TotalRevenueAmt028986
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0207514
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0207514
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049048
IRS990ScheduleA/Total509Grp/TotalAmt0207514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0207514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICIALS/HELP $9263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COURT TIME $3850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BALLS $3390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SHIRTS/HATS $2397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TROPHIES $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESK HELP $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS $931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSE $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES & LICENSES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $2190 Machinery and Equipment - Ending $730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous - Beginning $450 Miscellaneous - Ending $270
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1004
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID NOWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FULLERTON PATRONS OF TENNIS
ReturnHeader/Filer/BusinessNameControlTxt0FULL
ReturnHeader/Filer/EIN0952565908
ReturnHeader/Filer/PhoneNum05626905040
ReturnHeader/Filer/USAddress/AddressLine1Txt02652 E STACEY RD
ReturnHeader/Filer/USAddress/CityNm0GILBERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085298
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953665097
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BBS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05816 Corporate Avenue Suite 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cypress
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090630
ReturnHeader/PreparerPersonGrp/PhoneNum07148922233
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN MARSILIO EA
ReturnHeader/ReturnTs02018-10-03T11:32:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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