Civic Intelligence

Warwick Club

EIN 02-0234945 • 501(c)7 • Portsmouth, NH

Profile

Social club organized for member dining, recreation, and other nonprofitable purposes - 180 members

PO Box 813Portsmouth, NH 03802

n/A

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.03x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Net Margin

88th percentile

32%

Higher net margin than 88% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$750

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

-1.3%

Faster revenue growth than 34% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$871,254

Up $102,045 (+13%) from 2024

Liabilities

Up

$9,421

Up $7,622 (+424%) from 2024

Net Assets

Up

$861,833

Up $94,423 (+12%) from 2024

Operations
Liabilities / Revenue53rd percentileNet Margin88th percentile

Revenue

Down

$293,620

Down $3,894 (-1.3%) from 2024

Expenses

Up

$199,196

Up $18,960 (+11%) from 2024

Net Income

Down

$94,424

Down $22,854 (-19%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$1.0M$500K$0Assets 2013: $271,424Liabilities 2013: $02013Assets 2014: $300,495Liabilities 2014: $02014Assets 2015: $308,666Liabilities 2015: $02015Assets 2016: $316,055Liabilities 2016: $02016Assets 2017: $358,130Liabilities 2017: $0Net Assets 2017: $358,1302017Assets 2018: $397,480Liabilities 2018: $0Net Assets 2018: $397,4802018Assets 2019: $408,137Liabilities 2019: $0Net Assets 2019: $408,1372019Assets 2020: $430,436Liabilities 2020: $1Net Assets 2020: $430,4352020Assets 2021: $599,438Liabilities 2021: $0Net Assets 2021: $599,4382021Assets 2022: $610,641Liabilities 2022: $1,199Net Assets 2022: $609,4422022Assets 2023: $656,430Liabilities 2023: $6,299Net Assets 2023: $650,1312023Assets 2024: $769,209Liabilities 2024: $1,799Net Assets 2024: $767,4102024Assets 2025: $871,254Liabilities 2025: $9,421Net Assets 2025: $861,8332025

Highlighted filing

2025

Assets$871,254
Liabilities$9,421
Net Assets$861,833
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $155,509Expenses 2013: $111,525Net Income 2013: $43,9842013Revenue 2014: $144,242Expenses 2014: $115,171Net Income 2014: $29,0712014Revenue 2015: $134,178Expenses 2015: $126,007Net Income 2015: $8,1712015Revenue 2016: $141,875Expenses 2016: $134,472Net Income 2016: $7,4032016Revenue 2017: $172,295Expenses 2017: $130,219Net Income 2017: $42,0762017Revenue 2018: $155,745Expenses 2018: $133,995Net Income 2018: $21,7502018Revenue 2019: $156,026Expenses 2019: $149,570Net Income 2019: $6,4562019Revenue 2020: $159,143Expenses 2020: $123,179Net Income 2020: $35,9642020Revenue 2021: $230,507Expenses 2021: $48,283Net Income 2021: $182,2242021Revenue 2022: $98,585Expenses 2022: $121,332Net Income 2022: -$22,7472022Revenue 2023: $206,911Expenses 2023: $166,221Net Income 2023: $40,6902023Revenue 2024: $297,514Expenses 2024: $180,236Net Income 2024: $117,2782024Revenue 2025: $293,620Expenses 2025: $199,196Net Income 2025: $94,4242025

Highlighted filing

2025

Revenue$293,620
Expenses$199,196
Net Income$94,424
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$871,254
Liabilities
$9,421
Net assets
$861,833
Revenue
$293,620
Expenses
$199,196
Net income
$94,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.09$8.62$2.94$1.99$0.94
2024Detailed filing. Detailed filing data is available for this year.$7.69$0.02$7.67$2.98$1.80$1.17
2023Detailed filing. Detailed filing data is available for this year.$6.56$0.06$6.50$2.07$1.66$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$0.01$6.09$0.99$1.21$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$2.31$0.48$1.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.00$4.30$1.59$1.23$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.00$4.08$1.56$1.50$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.00$3.97$1.56$1.34$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.00$3.58$1.72$1.30$0.42
2016Summary only. Only limited summary data is available for this year.$3.16$0.00$1.42$1.34$0.07
2015Summary only. Only limited summary data is available for this year.$3.09$0.00$1.34$1.26$0.08
2014Summary only. Only limited summary data is available for this year.$3.00$0.00$1.44$1.15$0.29
2013Summary only. Only limited summary data is available for this year.$2.71$0.00$1.56$1.12$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$301,469
Mission and Program Overview

Mission

Social club organized for member dining, recreation, and other nonprofitable purposes - 180 members

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$701,542$803,855▲ $102,313
Cash and Non-Interest-Bearing Accounts$65,357$63,224▼ $2,133
Prepaid Expenses and Deferred Charges$1,300$3,280▲ $1,980
Accounts Receivable$1,010$895▼ $115
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$769,209$871,254▲ $102,045
Liabilities
Other Liabilities$1,799$9,421▲ $7,622
Total Liabilities$1,799$9,421▲ $7,622
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$767,410$861,833▲ $94,423
Total Net Assets Fund Balance$767,410$861,833▲ $94,423
Total Liabilities and Net Assets / Fund Balance$769,209$871,254▲ $102,045

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$803,855--
Other Land Buildings$0$3,754-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alec L MceachernSecretaryPT$750$750
Doyle SkeelsTreasurerPT$750$750
Timothy MaccannellPresidentPT$750$750

Board Members and Trustees

NameTitle
Steve ViensVice - President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$176,670
Investment Income
$106,475
Other Revenue
$10,475
Change in Net Assets
$94,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,946
Salaries, Compensation, and Employee Benefits$2,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$63,683
Insurance---$6,532
Fees for Services Accounting---$2,600
Current Officers, Directors, Trustees, and Key Employees---$2,250
Other Expenses---$1,093
Office Expenses---$627
All Other Expenses---$592
Information Technology---$378
Total Functional Expenses$0$0$0$199,196
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,929
Fundraising Direct Expenses$7,339
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$15,929$15,929-$15,929
Total Events$15,929$15,929$7,339$8,590
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Preservation Account$5,199
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“Significant decisions reviewed and approved by majority of members at the annual meeting”

Form 990, Part VI, Section B, Line 11B

“Financials are regularly reviewed at monthly board of director meetings and with the full membership at the club's annual meeting. The form 990 will be reviewed by at least one additional member with a financial background”

Form 990, Part VI, Section B, Line 15A

“A very small stipend is given to three executive officers $750 each”

Form 990, Part VI, Section C, Line 19

“On irs website and on request”

Filing and Contact Details

Filer

Filer Name
Warwick Club
EIN
02-0234945
Phone
6034988510
Address
PO BOX 813, PORTSMOUTH, NH 03802

Signing Officer

Name
Doyle Skeels
Title
Treasurer
Phone
6036616269
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doyle Skeels
Formed
1892
Legal Domicile
Nh
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Uhy Advisors Northeast Inc
Address
500 COMMERCIAL STREET, MANCHESTER, NH 03101
Preparer
Marie C Mckay
Phone
6036277659
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period and other bk adjs -1.”

Raw XML Appendix329 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt01010
IRS990/AccountsReceivableGrp/EOYAmt0895
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SOCIAL CLUB ORGANIZED FOR MEMBER DINING, RECREATION, AND OTHER NONPROFITABLE PURPOSES - 180 MEMBERS
IRS990/AllOtherExpensesGrp/TotalAmt0592
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DOYLE SKEELS
IRS990/BooksInCareOfDetail/PhoneNum06036616269
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03 OSPREY LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003820
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt065357
IRS990/CashNonInterestBearingGrp/EOYAmt063224
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02250
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0510
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0106475
IRS990/CYOtherExpensesAmt0196946
IRS990/CYOtherRevenueAmt010475
IRS990/CYProgramServiceRevenueAmt0176670
IRS990/CYRevenuesLessExpensesAmt094424
IRS990/CYSalariesCompEmpBnftPaidAmt02250
IRS990/CYTotalExpensesAmt0199196
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0293620
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DINING ACTIVITIES
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt093086
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt02600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEC L MCEACHERN
IRS990/Form990PartVIISectionAGrp/PersonNm1DOYLE SKEELS
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY MACCANNELL
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE VIENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE - PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01892
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt07339
IRS990/FundraisingGrossIncomeAmt015929
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0301469
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt02395
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0378
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt06532
IRS990/InvestmentIncomeGrp/ExclusionAmt042976
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106475
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt063499
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0701542
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0803855
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03754
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt03754
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOCIAL CLUB ORGANIZED FOR MEMBER DINING, RECREATION, AND OTHER NONPROFITABLE PURPOSES - 180 MEMBERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0767410
IRS990/NetAssetsOrFundBalancesEOYAmt0861833
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08590
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08590
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01885
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01885
IRS990/NetUnrelatedBusTxblIncmAmt058336
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0767410
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0861833
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt063683
IRS990/OfficeExpensesGrp/TotalAmt0627
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0FEDERAL TAXES
IRS990/OtherExpensesGrp/Desc1COGS
IRS990/OtherExpensesGrp/Desc2TV/TELEPHONE
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/TotalAmt012250
IRS990/OtherExpensesGrp/TotalAmt1105718
IRS990/OtherExpensesGrp/TotalAmt23473
IRS990/OtherExpensesGrp/TotalAmt31093
IRS990/OtherLiabilitiesGrp/BOYAmt01799
IRS990/OtherLiabilitiesGrp/EOYAmt09421
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03280
IRS990/PrincipalOfficerNm0DOYLE SKEELS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722513
IRS990/ProgramServiceRevenueGrp/BusinessCd1900001
IRS990/ProgramServiceRevenueGrp/BusinessCd2900001
IRS990/ProgramServiceRevenueGrp/Desc0DINING
IRS990/ProgramServiceRevenueGrp/Desc1DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2MISC AND OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER MISCELLANEOUS PROGRAM SERVICES
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt087735
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DINING FACILITIES FOR MEMBERS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0108738
IRS990/PYOtherExpensesAmt0177611
IRS990/PYOtherRevenueAmt09829
IRS990/PYProgramServiceRevenueAmt0178947
IRS990/PYRevenuesLessExpensesAmt0117278
IRS990/PYSalariesCompEmpBnftPaidAmt02625
IRS990/PYTotalExpensesAmt0180236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0297514
IRS990/ReconcilationRevenueExpnssAmt094424
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt090820
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt04222
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0803855
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0VANGUARD PRESERVATION FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03754
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PRESERVATION ACCOUNT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0803855
IRS990ScheduleD/TotalLiabilityAmt09421
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02550
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07339
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015929
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08590
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04789
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04789
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0NH
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SIGNIFICANT DECISIONS REVIEWED AND APPROVED BY MAJORITY OF MEMBERS AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIALS ARE REGULARLY REVIEWED AT MONTHLY BOARD OF DIRECTOR MEETINGS AND WITH THE FULL MEMBERSHIP AT THE CLUB'S ANNUAL MEETING. THE FORM 990 WILL BE REVIEWED BY AT LEAST ONE ADDITIONAL MEMBER WITH A FINANCIAL BACKGROUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A VERY SMALL STIPEND IS GIVEN TO THREE EXECUTIVE OFFICERS $750 EACH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON IRS WEBSITE AND ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD AND OTHER BK ADJS -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0769209
IRS990/TotalAssetsEOYAmt0871254
IRS990/TotalAssetsGrp/BOYAmt0769209
IRS990/TotalAssetsGrp/EOYAmt0871254
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199196
IRS990/TotalGrossUBIAmt063499
IRS990/TotalLiabilitiesBOYAmt01799
IRS990/TotalLiabilitiesEOYAmt09421
IRS990/TotalLiabilitiesGrp/BOYAmt01799
IRS990/TotalLiabilitiesGrp/EOYAmt09421
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0767410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0861833
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt093086
IRS990/TotalProgramServiceRevenueAmt0176670
IRS990/TotalReportableCompFromOrgAmt02250
IRS990/TotalRevenueGrp/ExclusionAmt051566
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293620
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt063499
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0769209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0871254
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/USAddress/AddressLine1Txt03 OSPREY LANE
IRS990/USAddress/CityNm0DOVER
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003820
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOYLE SKEELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06036616269
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARWICK CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WARW
ReturnHeader/Filer/EIN0020234945
ReturnHeader/Filer/PhoneNum06034988510
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 813
ReturnHeader/Filer/USAddress/CityNm0PORTSMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003802
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141555429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS NORTHEAST INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 COMMERCIAL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003101
ReturnHeader/PreparerPersonGrp/PhoneNum06036277659
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE C MCKAY
ReturnHeader/ReturnTs02025-10-23T06:02:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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