Civic Intelligence

Wolfeboro Tennis Club Inc

990EZ • Fiscal year 2021 • EIN 02-0274543

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 20, 2022

PO Box 1495Wolfeboro, NH 03894

(603) 569-4246

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-10%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-5.2%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$157,057

Down $17,516 (-10%) from 2020

Net Assets

Down

$157,057

Down $17,516 (-10%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$47,389

Down $2,605 (-5.2%) from 2020

Expenses

Up

$68,166

Up $30,349 (+80%) from 2020

Net Income

Down

-$20,777

Down $32,954 (-271%) from 2020

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

2021

Assets$157,057
Liabilities$0
Net Assets$157,057

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

2021

Revenue$47,389
Expenses$68,166
Net Income-$20,777
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 20, 2022
Return Version
2021v4.0
Gross Receipts
$47,389
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
LARRY BLAKEPresident-$0--
DONNA DESTAFANOVice Preside-$0--
CAROL ANN DUFFYSecretary-$0--
JIM KEDERSHAMember-$0--
HOLLIE SMITHMember-$0--
DAVID MAHERTreasurer-$0--
MARIE SMITHMember-$0--
G MARC WHITEHEADMember-$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
David Maher
Title
Treasurer
Phone
6035694246
Signed
2022-09-20
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 3,904 office 278 insurance 1,149 bldg maint and painting 1,630 club pro 22,943 court maintenance 10,887 grounds maintenance 6,491 member expense 6,786 internet/online reservati 864 real estate taxes 5,529 supplies 28 utilities 362 court supplies 1,388 telephone 1,228 dues & subscriptions 100 tournament & volunteer ex 83 non-investment depreciation 3,060 total 66,710

Form 990-ez, Part I, Line 20

Net changes in membership equity 3,260

Form 990-ez, Part II, Line 24

Equipment and other assets 302,534 302,534 less accumulated depreciation 245,522 248,581 total 57,012 53,953

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 Appendix130 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/PersonNm0DAVID MAHER
IRS990EZ/BooksInCareOfDetail/PhoneNum06035694246
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt050 BAY POINT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTER OSSIPEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003814
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078481
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064023
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047380
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20777
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01440
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0174574
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0157057
IRS990EZ/GrossReceiptsAmt047389
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt046365
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt039081
IRS990EZ/LandAndBuildingsGrp/EOYAmt039081
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0174574
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0157057
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY BLAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA DESTAFANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL ANN DUFFY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM KEDERSHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HOLLIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID MAHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7G MARC WHITEHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt057012
IRS990EZ/OtherAssetsTotalDetail/EOYAmt053953
IRS990EZ/OtherChangesInNetAssetsAmt03260
IRS990EZ/OtherExpensesTotalAmt066710
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MEMBERS THE OPPORTUNITY TO APPRECIATE AND PARTICIPATE IN THE SPORT OF TENNIS YEARLY FROM APRIL THROUGH NOVEMBER.
IRS990EZ/PrintingPublicationsPostageAmt016
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/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068166
IRS990EZ/TotalRevenueAmt047389
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0CLUB
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WOLFEBOROTENNISCLUB.NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 3,904 OFFICE 278 INSURANCE 1,149 BLDG MAINT AND PAINTING 1,630 CLUB PRO 22,943 COURT MAINTENANCE 10,887 GROUNDS MAINTENANCE 6,491 MEMBER EXPENSE 6,786 INTERNET/ONLINE RESERVATI 864 REAL ESTATE TAXES 5,529 SUPPLIES 28 UTILITIES 362 COURT SUPPLIES 1,388 TELEPHONE 1,228 DUES & SUBSCRIPTIONS 100 TOURNAMENT & VOLUNTEER EX 83 NON-INVESTMENT DEPRECIATION 3,060 TOTAL 66,710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET CHANGES IN MEMBERSHIP EQUITY 3,260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT AND OTHER ASSETS 302,534 302,534 LESS ACCUMULATED DEPRECIATION 245,522 248,581 TOTAL 57,012 53,953
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.
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 III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MAHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06035694246
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOLFEBORO TENNIS CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0WOLF
ReturnHeader/Filer/EIN0020274543
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1495
ReturnHeader/Filer/USAddress/CityNm0WOLFEBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003894
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020512256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASHTON & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1869
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOLFEBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0038941869
ReturnHeader/PreparerPersonGrp/PhoneNum06035696200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER A ASHTON
ReturnHeader/ReturnTs02022-09-20T16:07:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAHER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings