Civic Intelligence

Northeast Harbor Tennis Club Co Jan Hall

EIN 01-0130335 • 501(c)7 • Northeast Harbor, ME

Profile

NONE

PO Box 402Northeast Harbor, ME 04662

n/A

Siviq Scores

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

Liabilities / Assets

1st percentile

0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

2nd percentile

0.03x

Higher debt load relative to revenue than 2% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Net Margin

99th percentile

67%

Higher net margin than 99% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

1st percentile

-58%

Faster revenue growth than 1% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$12,867,281

Up $2,418,192 (+23%) from 2024

Liabilities

Down

$115,694

Down $92,169 (-44%) from 2024

Net Assets

Up

$12,751,587

Up $2,510,361 (+25%) from 2024

Operations
Liabilities / Revenue2nd percentileNet Margin99th percentile

Revenue

Down

$3,747,379

Down $5,211,336 (-58%) from 2024

Expenses

Up

$1,237,018

Up $170,089 (+16%) from 2024

Net Income

Down

$2,510,361

Down $5,381,425 (-68%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,604,553Liabilities 2011: $1,957Net Assets 2011: $1,602,5962011Assets 2012: $1,602,775Liabilities 2012: $0Net Assets 2012: $1,602,7752012Assets 2013: $1,624,306Liabilities 2013: $50Net Assets 2013: $1,624,2562013Assets 2014: $1,620,070Liabilities 2014: $38Net Assets 2014: $1,620,0322014Assets 2015: $1,632,715Liabilities 2015: $330Net Assets 2015: $1,632,3852015Assets 2016: $1,712,386Liabilities 2016: $6,266Net Assets 2016: $1,706,1202016Assets 2017: $1,701,703Liabilities 2017: $6,353Net Assets 2017: $1,695,3502017Assets 2018: $1,708,531Liabilities 2018: $9,496Net Assets 2018: $1,699,0352018Assets 2019: $1,706,247Liabilities 2019: $8,428Net Assets 2019: $1,697,8192019Assets 2020: $1,931,972Liabilities 2020: $12,465Net Assets 2020: $1,919,5072020Assets 2021: $2,138,129Liabilities 2021: $6,882Net Assets 2021: $2,131,2472021Assets 2022: $2,172,660Liabilities 2022: $5,300Net Assets 2022: $2,167,3602022Assets 2023: $2,389,562Liabilities 2023: $40,122Net Assets 2023: $2,349,4402023Assets 2024: $10,449,089Liabilities 2024: $207,863Net Assets 2024: $10,241,2262024Assets 2025: $12,867,281Liabilities 2025: $115,694Net Assets 2025: $12,751,5872025

Highlighted filing

2025

Assets$12,867,281
Liabilities$115,694
Net Assets$12,751,587
Open 2025 Filing

Operations Trend

Revenue Growth1st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $447,797Expenses 2011: $464,732Net Income 2011: -$16,9352011Revenue 2012: $449,346Expenses 2012: $449,166Net Income 2012: $1802012Revenue 2013: $470,674Expenses 2013: $449,193Net Income 2013: $21,4812013Revenue 2014: $462,433Expenses 2014: $466,656Net Income 2014: -$4,2232014Revenue 2015: $487,755Expenses 2015: $475,404Net Income 2015: $12,3512015Revenue 2016: $559,457Expenses 2016: $485,722Net Income 2016: $73,7352016Revenue 2017: $554,028Expenses 2017: $564,798Net Income 2017: -$10,7702017Revenue 2018: $581,274Expenses 2018: $577,592Net Income 2018: $3,6822018Revenue 2019: $589,674Expenses 2019: $590,890Net Income 2019: -$1,2162019Revenue 2020: $887,540Expenses 2020: $665,852Net Income 2020: $221,6882020Revenue 2021: $846,115Expenses 2021: $634,374Net Income 2021: $211,7412021Revenue 2022: $839,712Expenses 2022: $803,611Net Income 2022: $36,1012022Revenue 2023: $1,009,829Expenses 2023: $896,733Net Income 2023: $113,0962023Revenue 2024: $8,958,715Expenses 2024: $1,066,929Net Income 2024: $7,891,7862024Revenue 2025: $3,747,379Expenses 2025: $1,237,018Net Income 2025: $2,510,3612025

Highlighted filing

2025

Revenue$3,747,379
Expenses$1,237,018
Net Income$2,510,361
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,867,281
Liabilities
$115,694
Net assets
$12,751,587
Revenue
$3,747,379
Expenses
$1,237,018
Net income
$2,510,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.9$0.12$12.8$3.75$1.24$2.51
2024Detailed filing. Detailed filing data is available for this year.$10.4$0.21$10.2$8.96$1.07$7.89
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.04$2.35$1.01$0.90$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.01$2.17$0.84$0.80$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.13$0.85$0.63$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$0.89$0.67$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.59$0.59$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.58$0.58$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.70$0.55$0.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.71$0.56$0.49$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.49$0.48$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.46$0.47$0.00
2013Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$0.47$0.45$0.02
2012Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$0.45$0.45$0.00
2011Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$0.45$0.46$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 10, 2025
Return Version
2024v5.0
Gross Receipts
$3,891,134
Mission and Program Overview

Mission

NONE

Provide facilities for members for tennis and swimming activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,296,792$8,803,516▲ $2,506,724
Land, Buildings, and Equipment, Net$1,246,905$1,179,077▼ $67,828
Pledges and Grants Receivable$1,833,978$1,040,006▼ $793,972
Accounts Receivable$128,714$184,967▲ $56,253
Cash and Non-Interest-Bearing Accounts$330,003$122,169▼ $207,834
Inventories for Sale or Use$20,291$51,601▲ $31,310
Investments in Publicly Traded Securities$39,456--
Prepaid Expenses and Deferred Charges$28,926$37,563▲ $8,637
Total Assets$10,449,089$12,867,281▲ $2,418,192
Other Assets Total$524,024$1,448,382▲ $924,358
Liabilities
Unsecured Notes Loans Payable$82,000$64,000▼ $18,000
Accounts Payable and Accrued Expenses$125,863$51,694▼ $74,169
Total Liabilities$207,863$115,694▼ $92,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,241,226$12,751,587▲ $2,510,361
Total Net Assets Fund Balance$10,241,226$12,751,587▲ $2,510,361
Total Liabilities and Net Assets / Fund Balance$10,449,089$12,867,281▲ $2,418,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,127,952$1,802,471$2,930,423
Land$51,125-$51,125
Other Assets Org$1,448,382--
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
E Perot Bissell IvPresident
Alison T SchaferDirector
Amy HenryDirector
Eliza GowenDirector
Gregory DennisDirector
John BoyntonDirector
Julia ButlerDirector
Kelley TrammellDirector
Orton P JacksonDirector
Sarah ContomicholosDirector
Sarah HaskellDirector
William HudsonDirector
Horace NalleSecretary
T Williams RobertTreasurer
Howard LapsleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,478,600
Program Service Revenue
$4,600
Investment Income
$266,434
Other Revenue
$-2,255
All Other Contributions
$2,443,500
Change in Net Assets
$2,510,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,747,379
Revenue Not Reported on Form 990
$2,255
Total Revenue per Audited Statements
$3,749,634
Total Revenue per Form 990
$3,747,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$900,636
Salaries, Compensation, and Employee Benefits$336,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$308,036
Fees for Services Other---$262,139
Depreciation Depletion---$149,879
Fees for Services Accounting---$60,900
All Other Expenses---$47,663
Insurance---$35,361
Other Expenses---$33,327
Office Expenses---$31,823
Payroll Taxes---$28,346
Occupancy---$20,702
Information Technology---$7,109
Interest---$2,672
Fees for Services Legal---$278
Total Functional Expenses$0$0$0$1,237,018

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,239,273
Expenses per Audited Statements$1,237,018
Total Expenses per Form 990$1,237,018
Expenses Not Reported on Form 990$2,255
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed during the annual audit.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policies, and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Northeast Harbor Tennis Club
EIN
01-0130335
Phone
2072764002
Address
PO BOX 402, NORTHEAST HARBOR, ME 04662

Signing Officer

Name
E Perot Bissell Iv
Title
President
Phone
2072764002
Signed
2025-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
E Perot Bissell Iv
Formed
1964
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
23

Preparer

Firm
Hmv LLC
Address
PO BOX 543, ELLSWORTH, ME 04605
Preparer
Ellen Cleveland
Phone
2076675529
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fundrasing 259,680 0 0 payroll processing 2,459 0 0 total 262,139 0 0”

Form 990, Part XI, Line 9

“Lunchroom loss reported as expesne in fs 2,255 lunchroom loss reported as expesne in fs -2,255”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Lunchroom loss reported as expesne in fs 2,255”

Schedule D, Page 4, Part XII, Line 2D

“Lunchroom loss reported as expesne in fs 2,255”

Raw XML Appendix395 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN CLEVELAND
ReturnHeader/ReturnTs02026-04-07T20:12:53-04:00
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ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
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