Civic Intelligence

Wolfeboro Tennis Club Inc

990EZ • Fiscal year 2018 • EIN 02-0274543

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 22, 2019

PO Box 1495Wolfeboro, NH 03894

(603) 986-0105

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$172,774

Flat from 2018

Net Assets

Flat

$172,774

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$39,069

Flat from 2018

Expenses

Flat

$47,554

Flat from 2018

Net Income

Flat

-$8,485

Flat from 2018

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 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

2018

Assets$172,774
Liabilities-
Net Assets$172,774

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 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

2018

Revenue$39,069
Expenses$47,554
Net Income-$8,485
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 22, 2019
Return Version
2018v3.1
Gross Receipts
$39,069
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 LOBDELLPresident-$0--
PETE PETERMANVice Preside-$0--
JANE GEHRONSecretary-$0--
JOHN BENTTreasurer-$0--
NANCY MACKMember-$0--
STEVEN SCHOTTLANDMember-$0--
DAVID OWENMember-$0--
LARRY BLAKEMember-$0--
DONNA DESTAFANOMember-$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
2019-04-22
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 office 903 annual meeting 37 insurance 921 court maintenance 10,354 club pro 6,075 grounds maintenance 6,978 real estate taxes 2,697 utilities 764 online research 668 member expense 1,471 supplies 1,782 bank fees 12 bldg maint and painting 253 tournament expense 506 non-investment depreciation 7,925 total 41,346

Form 990-ez, Part I, Line 20

Change in membership equity 710 capital reserve contribution 4,750

Form 990-ez, Part II, Line 24

Equipment and other assets 302,534 302,534 less accumulated depreciation 222,541 230,467 total 79,993 72,067

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 Appendix140 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 903 ANNUAL MEETING 37 INSURANCE 921 COURT MAINTENANCE 10,354 CLUB PRO 6,075 GROUNDS MAINTENANCE 6,978 REAL ESTATE TAXES 2,697 UTILITIES 764 ONLINE RESEARCH 668 MEMBER EXPENSE 1,471 SUPPLIES 1,782 BANK FEES 12 BLDG MAINT AND PAINTING 253 TOURNAMENT EXPENSE 506 NON-INVESTMENT DEPRECIATION 7,925 TOTAL 41,346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGE IN MEMBERSHIP EQUITY 710 CAPITAL RESERVE CONTRIBUTION 4,750
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE MEMBERS THE OPPORTUNITY TO APPRECIATE AND PARTICIPATE IN THE SPORT OF TENNIS YEARLY FROM APRIL THROUGH NOVEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE MEMBERS THE OPPORTUNITY TO APPRECIATE AND PARTICIPATE IN THE SPORT OF TENNIS YEARLY FROM APRIL THROUGH NOVEMBER.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/TaxYr02018

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Filings