Siouxland Tennis Association Inc
- Assets
- $2.1m
- Revenue
- $862.1k
- Investments
- $0.0
- Employees
- 13
- Location
- South Sioux City, NE
- Founding
- 06/2015
- Data as of
- 12/2022
- EIN
- 47-4084724
Organization Overview
Siouxland Tennis Association Inc is located in South Sioux City, NE. The organization was established in 2015. According to its NTEE Classification (N66) the organization is classified as: Racquet Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Siouxland Tennis Association Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Siouxland Tennis Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Siouxland Tennis Association Inc generated $862.1k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 30.6% each year . All expenses for the organization totaled $241.4k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO FACILITATE THE LONG-TERM GROWTH OF TENNIS AND TO PROMOTE HEALTH, PHYSICAL FITNESS AND WELLNESS IN THE METROPOLITAN AREA
Describe the Organization's Program Activity:
Part 3 - Line 4a
TENNIS LESSONS, CLINICS, LEAGUES, AND EVENTS ARE SEVICES PROVIDED BY THE ORGANIZATION
PUBLIC USAGE OF FACILITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wesley Michaelson Board President | OfficerTrustee | 5 | $0 |
Scott Bieber Board Treasurer | OfficerTrustee | 20 | $0 |
Bill Dotzler Board Secretary | OfficerTrustee | 0.25 | $0 |
Mario Melo Board Member | Trustee | 0.25 | $0 |
Dave Matthey Board Member | Trustee | 0.25 | $0 |
Leanne Guntren Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $653,536 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $653,536 |
| Total Program Service Revenue | $196,602 |
| Investment income | $2,598 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $7,601 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $862,071 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $163,504 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,795 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $540 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $634 |
| Office expenses | $11,125 |
| Information technology | $5,502 |
| Royalties | $0 |
| Occupancy | $22,230 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,364 |
| Insurance | $4,700 |
| All other expenses | $4,026 |
| Total functional expenses | $241,420 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $233 |
| Savings and temporary cash investments | $687,465 |
| Pledges and grants receivable | $5,500 |
| Accounts receivable, net | $4,634 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,748 |
| Prepaid expenses and deferred charges | $2,517 |
| Net Land, buildings, and equipment | $1,344,081 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $31,170 |
| Total assets | $2,081,348 |
| Accounts payable and accrued expenses | $15,157 |
| Grants payable | $0 |
| Deferred revenue | $26,484 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $41,641 |
| Net assets without donor restrictions | $1,396,801 |
| Net assets with donor restrictions | $642,906 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,081,348 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Siouxland Tennis Association Inc has recieved totaling $30,000.
| Awarding Organization | Amount |
|---|---|
United States Tennis Association Inc White Plains, NY PURPOSE: Facility Assistance | $30,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Intermountain Tennis Association Denver, CO | $978,629 | $2,953,700 |
United States Tennis Association Missouri Valley Section Prairie Village, KS | $1,685,977 | $2,908,878 |
Colorado Tennis Association Denver, CO | $1,001,755 | $2,210,435 |
United States Table Tennis Association Colorado Springs, CO | $717,492 | $1,875,586 |
Village Tennis Riding And Swim Club Inc Cherry Hills Village, CO | $5,176,377 | $2,213,617 |
United States Racquetball Association Colorado Springs, CO | $605,679 | $1,181,471 |
Denver Tennis Club Denver, CO | $1,863,502 | $1,051,082 |
Friends Of Woods Tennis Inc Lincoln, NE | $449,658 | $879,931 |
Arapahoe Tennis Club Littleton, CO | $3,452,432 | $733,348 |
Eastmoor Swim & Tennis Club And Association Denver, CO | $2,280,930 | $680,013 |
St Louis District Tennis Association Saint Louis, MO | $353,379 | $592,564 |
Merrick County Health And Fitness Center Central City, NE | $548,690 | $360,675 |