Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Wolfeboro Tennis Club Inc
990EZ • Fiscal year 2017 • EIN 02-0274543
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$175,800
Down $1,240 (-0.7%) from 2016
Net Assets
Down$175,800
Down $52 (-0.0%) from 2016
Liabilities
Down$0
Down $1,188 (-100%) from 2016
Revenue And Expenses
Revenue
Down$36,789
Down $4,550 (-11%) from 2016
Expenses
Up$49,168
Up $5,889 (+14%) from 2016
Net Income
Down-$12,379
Down $10,439 (-538%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Feb 13, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $36,789
Mission and Program Overview
Mission
To provide members the opportunity to appreciate and participate in the sport of tennis yearly from april through november.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BARBARA LOBDELL | President | - | $0 | - | - |
| PETE PETERMAN | Vice Preside | - | $0 | - | - |
| JANE GEHRON | Secretary | - | $0 | - | - |
| JOHN BENT | Treasurer | - | $0 | - | - |
| MARTHA KRAUSE | Member | - | $0 | - | - |
| MIKE WILDFEUER | Member | - | $0 | - | - |
| NANCY MARK | Member | - | $0 | - | - |
| STEVEN SCHOTTLAND | Member | - | $0 | - | - |
| DAVID OWENS | Member | - | $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
- John Bent
- Title
- Treasurer
- Phone
- 6039860105
- Signed
- 2018-02-13
- 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 364 office 661 annual meeting 35 insurance 892 court maintenance 8,308 club pro 7,256 grounds maintenance 5,827 real estate taxes 2,557 utilities 625 online research 1,163 member expense 1,272 supplies 400 dues and subscriptions 100 bank fees 4 bldg maint and painting 5,722 non-investment depreciation 7,948 total 43,134”
Form 990-ez, Part I, Line 20
“Change in membership equity 5,500 capital reserve contribution 6,825”
Form 990-ez, Part II, Line 24
“Equipment and other assets 302,534 302,534 less accumulated depreciation 214,593 222,541 total 87,941 79,993”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 36 0 deferred revenue 1,150 0”
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 Appendix143 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN BENT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6039860105 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 50 BAY POINT ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CENTER OSSIPEE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03814 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 54668 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 56726 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 36782 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12379 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 900 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 177040 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 175800 |
| IRS990EZ/GrossReceiptsAmt | 0 | 36789 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 36591 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 34431 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 39081 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 175854 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 175800 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 175854 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 175800 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BARBARA LOBDELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PETE PETERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JANE GEHRON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN BENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARTHA KRAUSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MIKE WILDFEUER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | NANCY MARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | STEVEN SCHOTTLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DAVID OWENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 87941 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 79993 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 12325 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43134 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE MEMBERS THE OPPORTUNITY TO APPRECIATE AND PARTICIPATE IN THE SPORT OF TENNIS YEARLY FROM APRIL THROUGH NOVEMBER. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 134 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE MEMBERS THE OPPORTUNITY TO APPRECIATE AND PARTICIPATE IN THE SPORT OF TENNIS YEARLY FROM APRIL THROUGH NOVEMBER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE MEMBERS THE OPPORTUNITY TO APPRECIATE AND PARTICIPATE IN THE SPORT OF TENNIS YEARLY FROM APRIL THROUGH NOVEMBER. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1186 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 49168 |
| IRS990EZ/TotalRevenueAmt | 0 | 36789 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | CLUB |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WOLFEBOROTENNISCLUB.NET |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND MARKETING 364 OFFICE 661 ANNUAL MEETING 35 INSURANCE 892 COURT MAINTENANCE 8,308 CLUB PRO 7,256 GROUNDS MAINTENANCE 5,827 REAL ESTATE TAXES 2,557 UTILITIES 625 ONLINE RESEARCH 1,163 MEMBER EXPENSE 1,272 SUPPLIES 400 DUES AND SUBSCRIPTIONS 100 BANK FEES 4 BLDG MAINT AND PAINTING 5,722 NON-INVESTMENT DEPRECIATION 7,948 TOTAL 43,134 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHANGE IN MEMBERSHIP EQUITY 5,500 CAPITAL RESERVE CONTRIBUTION 6,825 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT AND OTHER ASSETS 302,534 302,534 LESS ACCUMULATED DEPRECIATION 214,593 222,541 TOTAL 87,941 79,993 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 36 0 DEFERRED REVENUE 1,150 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE MEMBERS THE OPPORTUNITY TO APPRECIATE AND PARTICIPATE IN THE SPORT OF TENNIS YEARLY FROM APRIL THROUGH NOVEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO PROVIDE MEMBERS THE OPPORTUNITY TO APPRECIATE AND PARTICIPATE IN THE SPORT OF TENNIS YEARLY FROM APRIL THROUGH NOVEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN BENT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6039860105 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WOLFEBORO TENNIS CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WOLF |
| ReturnHeader/Filer/EIN | 0 | 020274543 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1495 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WOLFEBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03894 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B72025133687A8EABC833009E482E7D92C354ABF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B72025133687A8EABC833009E482E7D92C354ABF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.175.133.17 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:38:06 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020512256 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ASHTON & COMPANY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1869 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WOLFEBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 038941869 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6035696200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HEATHER A ASHTON |
| ReturnHeader/ReturnTs | 0 | 2018-02-14T15:38:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $175,800
- Liabilities
- $0
- Net assets
- $175,800
- Revenue
- $36,789
- Expenses
- $49,168
- Net income
- -$12,379