Civic Intelligence

Wolfeboro Tennis Club Inc

990EZ • Fiscal year 2016 • EIN 02-0274543

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 01, 2017

PO Box 1495Wolfeboro, NH 03894

(603) 569-1515

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-4.7%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-3.9%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$177,040

Up $5,813 (+3.4%) from 2015

Net Assets

$175,852

No earlier filing loaded for comparison.

Liabilities

Down

$1,188

Down $212 (-15%) from 2015

Revenue

Down

$41,339

Down $1,685 (-3.9%) from 2015

Expenses

Down

$43,279

Down $1,085 (-2.4%) from 2015

Net Income

Down

-$1,940

Down $600 (-45%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2015: $171,227Liabilities 2015: $1,4002015Assets 2016: $177,040Liabilities 2016: $1,188Net Assets 2016: $175,8522016Assets 2017: $175,800Liabilities 2017: $0Net Assets 2017: $175,8002017Assets 2018: $172,774Net Assets 2018: $172,7742018Assets 2019: $150,397Liabilities 2019: $0Net Assets 2019: $150,3972019Assets 2020: $174,573Liabilities 2020: $0Net Assets 2020: $174,5732020Assets 2021: $157,057Liabilities 2021: $0Net Assets 2021: $157,0572021Assets 2022: $172,485Liabilities 2022: $0Net Assets 2022: $172,4852022Assets 2023: $165,705Liabilities 2023: $0Net Assets 2023: $165,7052023Assets 2024: $178,826Liabilities 2024: $0Net Assets 2024: $178,8262024Assets 2025: $190,959Liabilities 2025: $0Net Assets 2025: $190,9592025

Highlighted filing

2016

Assets$177,040
Liabilities$1,188
Net Assets$175,852

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2015: $43,024Expenses 2015: $44,364Net Income 2015: -$1,3402015Revenue 2016: $41,339Expenses 2016: $43,279Net Income 2016: -$1,9402016Revenue 2017: $36,789Expenses 2017: $49,168Net Income 2017: -$12,3792017Revenue 2018: $39,069Expenses 2018: $47,554Net Income 2018: -$8,4852018Revenue 2019: $56,441Expenses 2019: $66,818Net Income 2019: -$10,3772019Revenue 2020: $49,994Expenses 2020: $37,817Net Income 2020: $12,1772020Revenue 2021: $47,389Expenses 2021: $68,166Net Income 2021: -$20,7772021Revenue 2022: $80,368Expenses 2022: $69,061Net Income 2022: $11,3072022Revenue 2023: $78,976Expenses 2023: $84,326Net Income 2023: -$5,3502023Revenue 2024: $89,977Expenses 2024: $81,856Net Income 2024: $8,1212024Revenue 2025: $83,827Expenses 2025: $76,694Net Income 2025: $7,1332025

Highlighted filing

2016

Revenue$41,339
Expenses$43,279
Net Income-$1,940
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 1, 2017
Return Version
2016v3.0
Gross Receipts
$41,339
Mission and Program Overview

Mission

To provide members the opportunity to appreciate and participate in the sport of tennis yearly from april through november

To provide members the opportunity to appreciate and participate in the sport of tennis yearly from april through november.

Program Services

DescriptionGrantsExpenses
TO PROVIDE MEMBERS THE OPPORTUNITY TO APPRECIATE AND PARTICIPATE IN THE SPORT OF TENNIS YEARLY FROM APRIL THROUGH NOVEMBER.--
TO PROVIDE MEMBERS THE OPPORTUNITY TO APPRECIATE AND PARTICIPATE IN THE SPORT OF TENNIS YEARLY FROM APRIL THROUGH NOVEMBER.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA LOBDELLPresidentPT$0--
TREVOR PEARDVice Preside-$0--
JANE GEHRONSecretary-$0--
KEVIN FARLEYTreasurerPT$0--
MARTHA KRAUSEMember-$0--
MIKE WILDFEUERMember-$0--
DOUG CLEARYMember-$0--
JAY FRANKSMember-$0--
DAVID OWENSMember-$0--
Filing and Contact Details

Filer

Filer Name
Wolfeboro Tennis Club Inc
EIN
02-0274543
Address
PO BOX 1495, WOLFEBORO, NH 03894

Signing Officer

Name
Kevin Farley
Title
Treasurer
Phone
6035691515
Signed
2017-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Ashton & Company Pa
Address
PO BOX 1869, WOLFEBORO, NH 03894-1869
Preparer
Heather a Ashton
Phone
6035696200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and marketing 233 office 500 annual meeting 25 insurance 824 court maintenance 8,604 club pro 6,631 grounds maintenance 5,655 real estate taxes 2,497 utilities 983 online research 972 member expense 700 supplies 543 dues and subscriptions 165 annual report 75 products for members 72 non-investment depreciation 8,518 total 36,997

Form 990-ez, Part I, Line 20

Change in membership equity 1,000 capital reserve contribution 6,965

Form 990-ez, Part II, Line 24

Equipment and other assets 302,534 302,534 less accumulated depreciation 206,075 214,593 total 96,459 87,941

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 38 deferred revenue 1,400 1,150

Form 990-ez, Part III

To provide members the opportunity to appreciate and participate in the sport of tennis yearly from april through november.

Form 990-ez, Part III, Line 31

To provide members the opportunity to appreciate and participate in the sport of tennis yearly from april through november.

Raw XML Appendix139 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KEVIN FARLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06035691515
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOLFEBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003894
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040337
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IRS990EZ/ExcessOrDeficitForYearAmt0-1940
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0171227
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IRS990EZ/GrossReceiptsAmt041339
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt040905
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt034431
IRS990EZ/LandAndBuildingsGrp/EOYAmt034431
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0169827
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0175852
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IRS990EZ/OccupancyRentUtltsAndMaintAmt05000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA LOBDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TREVOR PEARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE GEHRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN FARLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARTHA KRAUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE WILDFEUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DOUG CLEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAY FRANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt096459
IRS990EZ/OtherAssetsTotalDetail/EOYAmt087941
IRS990EZ/OtherChangesInNetAssetsAmt07965
IRS990EZ/OtherExpensesTotalAmt036997
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MEMBERS THE OPPORTUNITY TO APPRECIATE AND PARTICIPATE IN THE SPORT OF TENNIS YEARLY FROM APRIL THROUGH NOVEMBER.
IRS990EZ/PrintingPublicationsPostageAmt0318
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE MEMBERS THE OPPORTUNITY TO APPRECIATE AND PARTICIPATE IN THE SPORT OF TENNIS YEARLY FROM APRIL THROUGH NOVEMBER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE MEMBERS THE OPPORTUNITY TO APPRECIATE AND PARTICIPATE IN THE SPORT OF TENNIS YEARLY FROM APRIL THROUGH NOVEMBER.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01400
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043279
IRS990EZ/TotalRevenueAmt041339
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0CLUB
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WOLFEBOROTENNISCLUB.NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND MARKETING 233 OFFICE 500 ANNUAL MEETING 25 INSURANCE 824 COURT MAINTENANCE 8,604 CLUB PRO 6,631 GROUNDS MAINTENANCE 5,655 REAL ESTATE TAXES 2,497 UTILITIES 983 ONLINE RESEARCH 972 MEMBER EXPENSE 700 SUPPLIES 543 DUES AND SUBSCRIPTIONS 165 ANNUAL REPORT 75 PRODUCTS FOR MEMBERS 72 NON-INVESTMENT DEPRECIATION 8,518 TOTAL 36,997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGE IN MEMBERSHIP EQUITY 1,000 CAPITAL RESERVE CONTRIBUTION 6,965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT AND OTHER ASSETS 302,534 302,534 LESS ACCUMULATED DEPRECIATION 206,075 214,593 TOTAL 96,459 87,941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 38 DEFERRED REVENUE 1,400 1,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE MEMBERS THE OPPORTUNITY TO APPRECIATE AND PARTICIPATE IN THE SPORT OF TENNIS YEARLY FROM APRIL THROUGH NOVEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO PROVIDE MEMBERS THE OPPORTUNITY TO APPRECIATE AND PARTICIPATE IN THE SPORT OF TENNIS YEARLY FROM APRIL THROUGH NOVEMBER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN FARLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06035691515
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOLFEBORO TENNIS CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0WOLF
ReturnHeader/Filer/EIN0020274543
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1495
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020512256
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1869
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOLFEBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0038941869
ReturnHeader/PreparerPersonGrp/PhoneNum06035696200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER A ASHTON
ReturnHeader/ReturnTs02017-02-02T10:26:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings