Civic Intelligence

Weare Athletic Club Inc

990EZ • Fiscal year 2016 • EIN 02-0446340

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

PO Box 222Weare, NH 03281

(603) 332-9763

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$52,170

Up $20,410 (+64%) from 2015

Net Assets

Up

$52,170

Up $20,410 (+64%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$76,628

Up $15,439 (+25%) from 2015

Expenses

Down

$56,218

Down $9,124 (-14%) from 2015

Net Income

Up

$20,410

Up $24,563 (+591%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $29,026Liabilities 2011: $02011Assets 2012: $30,670Net Assets 2012: $30,6702012Assets 2013: $37,403Liabilities 2013: $0Net Assets 2013: $37,4032013Assets 2014: $35,913Liabilities 2014: $0Net Assets 2014: $35,9132014Assets 2015: $31,760Liabilities 2015: $0Net Assets 2015: $31,7602015Assets 2016: $52,170Liabilities 2016: $0Net Assets 2016: $52,1702016Assets 2017: $59,493Liabilities 2017: $900Net Assets 2017: $58,5932017Assets 2018: $57,959Liabilities 2018: $0Net Assets 2018: $57,9592018Assets 2019: $50,125Liabilities 2019: $0Net Assets 2019: $50,1252019Assets 2020: $39,282Liabilities 2020: $0Net Assets 2020: $39,2822020Assets 2021: $54,902Liabilities 2021: $0Net Assets 2021: $54,9022021Assets 2022: $52,460Liabilities 2022: $1,051Net Assets 2022: $51,4092022Assets 2023: $45,161Liabilities 2023: $0Net Assets 2023: $45,1612023Assets 2024: $28,344Net Assets 2024: $28,3442024

Highlighted filing

2016

Assets$52,170
Liabilities$0
Net Assets$52,170

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $46,329Expenses 2011: $51,530Net Income 2011: -$5,2012011Revenue 2012: $47,851Expenses 2012: $46,235Net Income 2012: $1,6162012Revenue 2013: $46,093Expenses 2013: $39,362Net Income 2013: $6,7312013Revenue 2014: $48,400Expenses 2014: $49,890Net Income 2014: -$1,4902014Revenue 2015: $61,189Expenses 2015: $65,342Net Income 2015: -$4,1532015Revenue 2016: $76,628Expenses 2016: $56,218Net Income 2016: $20,4102016Revenue 2017: $73,614Expenses 2017: $67,192Net Income 2017: $6,4222017Revenue 2018: $86,557Expenses 2018: $87,190Net Income 2018: -$6332018Revenue 2019: $89,181Expenses 2019: $97,025Net Income 2019: -$7,8442019Revenue 2020: $59,539Expenses 2020: $70,382Net Income 2020: -$10,8432020Revenue 2021: $88,065Expenses 2021: $72,446Net Income 2021: $15,6192021Revenue 2022: $104,064Expenses 2022: $107,557Net Income 2022: -$3,4932022Revenue 2023: $141,702Expenses 2023: $147,951Net Income 2023: -$6,2492023Revenue 2024: $141,042Expenses 2024: $157,856Net Income 2024: -$16,8142024

Highlighted filing

2016

Revenue$76,628
Expenses$56,218
Net Income$20,410
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$84,796
Mission and Program Overview

Mission

The weare athletic club is organized to provide recreational sports to the children, primarily ages four to sixteen, of weare nh in the sports of baseball, softball, basketball, soccer, field hockey, lacrosse and cheer. Sportsmanship and team building skills are stressed over winning.

The weare athletic club is organized to provide recreational sports to the children, primarily ages four to sixteen, of weare nh in the sports of baseball, softball, basketball, soccer, and cheer. Sportsmanship and team building skills are stressed over winning.

Program Services

DescriptionGrantsExpenses
THE BASEBALL/SOFTBALL/T-BALL PROGRAM WAS HELD DURING THE SPRING OF 2016. OUR SOFTBALL PROGRAM PURCHASED AN OUTDOOR BATTING CAGE TO USE AT OUR SOFTBALL FIELD. THIS HAS HELPED OUR PROGRAM INCREASE OUR BATTING SKILLS. WE ALSO STARTED TO BUILD A STORAGE SHED/CONCESSION STAND BUILDING ON OUR SOFTBALL FIELD TO REPLACE TWO OLDER SHEDS THAT ARE UNABLE TO BE REPAIRED. WE HAD SEVERAL BASEBALL AND SOFTBALL TEAMS PARTICIPATE IN PLAYOFFS AND MANY MEMBERS OF OUR PROGRAM PARTICIPATED IN THE ALL-STAR TEAM AS WELL. OUR T- BALL PROGRAM GREW THIS PAST YEAR AS WELL, WE WERE ABLE TO HAVE SIX TEAMS PLAY EACH OTHER IN OUR IN-HOUSE PROGRAM.-$24,980
THE SOCCER PROGRAM WAS HELD DURING THE FALL OF 2016. THE SOCCER PROGRAM HOSTED ITS FIRST OPENING DAY PARADE. WE HAD OVER 200 PARTICIPANTS MARCH TO OUR SOCCER FIELD FOR AN OPENING CEREMONY WHERE WE INTRODUCED EACH TEAM ON THE FIELD. WE HAD A GREAT SEASON WITH A RECORD NUMBER OF KINDERGARTEN THROUGH SECOND GRADE PLAYERS, WHICH IS OUR IN-HOUSE PROGRAM WHERE WE PLAY TEAMS ONLY FROM OUR ORGANIZATION IN TOWN.-$11,298
THE BASKETBALL PROGRAM HELD DURING THE WINTER OF 2016 CONTINUES INTO 2017. WE HAD ANOTHER SUCCESSFUL BASKETBALL SEASON, HAVING TEAMS FROM PRE-K THROUGH SIXTH GRADE. SEVERAL TEAMS MADE IT TO THE PLAYOFFS AS WELL AS A TEAM WINNING A CHAMPIONSHIP IN THEIR DIVISION. OUR PRE-K AND KINDERGARTEN TEAM CONTINUED TO BE SUCCESSFUL WITH FOUR TEAMS, THIS FOCUSES ON THE BASIC SKILLS AND REALLY PREPARES THEM TO MOVE FORWARD IN OUR BASKETBALL PROGRAM.-$10,232
THIS WAS OUR SECOND YEAR HAVING A FIELD HOCKEY PROGRAM AND IT WAS VERY SUCCESSFUL. IT CONTINUED TO GROW AND WE HAD OVER 50 GIRLS PARTICIPATE IN THIS PROGRAM. WE HAD ENOUGH GIRLS TO FORM A MIDDLE SCHOOL AGED TEAM AND WE COMPETED AGAINST OTHER MIDDLE SCHOOL TEAMS IN THE AREA. IN 2014, THE WEARE ATHLETIC CLUB RE-INTRODUCED ITS CHEER PROGRAM TO THE COMMUNITY. PARTICIPATION INCLUDED GIRLS IN FIRST GRADE THROUGH 4TH GRADE.-$5,816
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH LACASSEPresident-$0--
MIKE PROVENCHERVice Preside-$0--
PAMELA MOULSecretary-$0--
CHRISTINE SARGENTTreasurer-$0--
CINDY LACASSEBasketball D-$0--
CHRIS DESCOUTEAUBaseball Director-$0--
STEFANIE FREDETTESoccer Direc-$0--
SHELBY O'DONNELLDirector At-$0--
JACKIE FRIBERGCheer Direct-$0--
GRETCHEN GUEVINDirector At-$0--
DENNIS PELLETIERDirector At-$0--
DONNA DENNISDirector At-$0--
Filing and Contact Details

Filer

Filer Name
Weare Athletic Club Inc
EIN
02-0446340
Address
PO BOX 222, WEARE, NH 03281

Signing Officer

Name
Keith Lacasse
Title
President
Signed
2017-08-14

Preparer

Firm
Carmel Duval CPA Pllc
Address
PO BOX 5948, MANCHESTER, NH 03108-5948
Preparer
Carmel Duval CPA
Phone
6034972313
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 148 insurance 5,476 background checks 230 bank fees 22 field expenses 6,188 filing fees 150 league dues 7,593 medical supplies 545 po box rent 42 sponsor plaques 480 sports equip & supplies 2,861 tournament fees 623 trophies 3,139 uniforms 17,672 website 1,345 total 46,514

Form 990-ez, Part II, Line 24

14,716 27,099 less accumulated depreciation 14,710 15,163 total 6 11,936

Form 990-ez, Part III

The weare athletic club is organized to provide recreational sports to the children, primarily ages four to sixteen, of weare nh in the sports of baseball, softball, basketball, soccer, and cheer. Sportsmanship and team building skills are stressed over winning.

Form 990-ez, Part III, Line 28

The baseball/softball/t-ball program was held during the spring of 2016. Our softball program purchased an outdoor batting cage to use at our softball field. This has helped our program increase our batting skills. We also started to build a storage shed/concession stand building on our softball field to replace two older sheds that are unable to be repaired. We had several baseball and softball teams participate in playoffs and many members of our program participated in the all-star team as well. Our t- ball program grew this past year as well, we were able to have six teams play each other in our in-house program.

Form 990-ez, Part III, Line 29

The basketball program held during the winter of 2016 continues into 2017. We had another successful basketball season, having teams from pre-k through sixth grade. Several teams made it to the playoffs as well as a team winning a championship in their division. Our pre-k and kindergarten team continued to be successful with four teams, this focuses on the basic skills and really prepares them to move forward in our basketball program.

Form 990-ez, Part III, Line 30

The soccer program was held during the fall of 2016. The soccer program hosted its first opening day parade. We had over 200 participants march to our soccer field for an opening ceremony where we introduced each team on the field. We had a great season with a record number of kindergarten through second grade players, which is our in-house program where we play teams only from our organization in town.

Form 990-ez, Part III, Line 31

This was our second year having a field hockey program and it was very successful. It continued to grow and we had over 50 girls participate in this program. We had enough girls to form a middle school aged team and we competed against other middle school teams in the area. In 2014, the weare athletic club re-introduced its cheer program to the community. Participation included girls in first grade through 4th grade.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE BASKETBALL PROGRAM HELD DURING THE WINTER OF 2016 CONTINUES INTO 2017. WE HAD ANOTHER SUCCESSFUL BASKETBALL SEASON, HAVING TEAMS FROM PRE-K THROUGH SIXTH GRADE. SEVERAL TEAMS MADE IT TO THE PLAYOFFS AS WELL AS A TEAM WINNING A CHAMPIONSHIP IN THEIR DIVISION. OUR PRE-K AND KINDERGARTEN TEAM CONTINUED TO BE SUCCESSFUL WITH FOUR TEAMS, THIS FOCUSES ON THE BASIC SKILLS AND REALLY PREPARES THEM TO MOVE FORWARD IN OUR BASKETBALL PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE SOCCER PROGRAM WAS HELD DURING THE FALL OF 2016. THE SOCCER PROGRAM HOSTED ITS FIRST OPENING DAY PARADE. WE HAD OVER 200 PARTICIPANTS MARCH TO OUR SOCCER FIELD FOR AN OPENING CEREMONY WHERE WE INTRODUCED EACH TEAM ON THE FIELD. WE HAD A GREAT SEASON WITH A RECORD NUMBER OF KINDERGARTEN THROUGH SECOND GRADE PLAYERS, WHICH IS OUR IN-HOUSE PROGRAM WHERE WE PLAY TEAMS ONLY FROM OUR ORGANIZATION IN TOWN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3THIS WAS OUR SECOND YEAR HAVING A FIELD HOCKEY PROGRAM AND IT WAS VERY SUCCESSFUL. IT CONTINUED TO GROW AND WE HAD OVER 50 GIRLS PARTICIPATE IN THIS PROGRAM. WE HAD ENOUGH GIRLS TO FORM A MIDDLE SCHOOL AGED TEAM AND WE COMPETED AGAINST OTHER MIDDLE SCHOOL TEAMS IN THE AREA. IN 2014, THE WEARE ATHLETIC CLUB RE-INTRODUCED ITS CHEER PROGRAM TO THE COMMUNITY. PARTICIPATION INCLUDED GIRLS IN FIRST GRADE THROUGH 4TH GRADE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 148 INSURANCE 5,476 BACKGROUND CHECKS 230 BANK FEES 22 FIELD EXPENSES 6,188 FILING FEES 150 LEAGUE DUES 7,593 MEDICAL SUPPLIES 545 PO BOX RENT 42 SPONSOR PLAQUES 480 SPORTS EQUIP & SUPPLIES 2,861 TOURNAMENT FEES 623 TROPHIES 3,139 UNIFORMS 17,672 WEBSITE 1,345 TOTAL 46,514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt114,716 27,099 LESS ACCUMULATED DEPRECIATION 14,710 15,163 TOTAL 6 11,936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE WEARE ATHLETIC CLUB IS ORGANIZED TO PROVIDE RECREATIONAL SPORTS TO THE CHILDREN, PRIMARILY AGES FOUR TO SIXTEEN, OF WEARE NH IN THE SPORTS OF BASEBALL, SOFTBALL, BASKETBALL, SOCCER, AND CHEER. SPORTSMANSHIP AND TEAM BUILDING SKILLS ARE STRESSED OVER WINNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BASEBALL/SOFTBALL/T-BALL PROGRAM WAS HELD DURING THE SPRING OF 2016. OUR SOFTBALL PROGRAM PURCHASED AN OUTDOOR BATTING CAGE TO USE AT OUR SOFTBALL FIELD. THIS HAS HELPED OUR PROGRAM INCREASE OUR BATTING SKILLS. WE ALSO STARTED TO BUILD A STORAGE SHED/CONCESSION STAND BUILDING ON OUR SOFTBALL FIELD TO REPLACE TWO OLDER SHEDS THAT ARE UNABLE TO BE REPAIRED. WE HAD SEVERAL BASEBALL AND SOFTBALL TEAMS PARTICIPATE IN PLAYOFFS AND MANY MEMBERS OF OUR PROGRAM PARTICIPATED IN THE ALL-STAR TEAM AS WELL. OUR T- BALL PROGRAM GREW THIS PAST YEAR AS WELL, WE WERE ABLE TO HAVE SIX TEAMS PLAY EACH OTHER IN OUR IN-HOUSE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BASKETBALL PROGRAM HELD DURING THE WINTER OF 2016 CONTINUES INTO 2017. WE HAD ANOTHER SUCCESSFUL BASKETBALL SEASON, HAVING TEAMS FROM PRE-K THROUGH SIXTH GRADE. SEVERAL TEAMS MADE IT TO THE PLAYOFFS AS WELL AS A TEAM WINNING A CHAMPIONSHIP IN THEIR DIVISION. OUR PRE-K AND KINDERGARTEN TEAM CONTINUED TO BE SUCCESSFUL WITH FOUR TEAMS, THIS FOCUSES ON THE BASIC SKILLS AND REALLY PREPARES THEM TO MOVE FORWARD IN OUR BASKETBALL PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SOCCER PROGRAM WAS HELD DURING THE FALL OF 2016. THE SOCCER PROGRAM HOSTED ITS FIRST OPENING DAY PARADE. WE HAD OVER 200 PARTICIPANTS MARCH TO OUR SOCCER FIELD FOR AN OPENING CEREMONY WHERE WE INTRODUCED EACH TEAM ON THE FIELD. WE HAD A GREAT SEASON WITH A RECORD NUMBER OF KINDERGARTEN THROUGH SECOND GRADE PLAYERS, WHICH IS OUR IN-HOUSE PROGRAM WHERE WE PLAY TEAMS ONLY FROM OUR ORGANIZATION IN TOWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS WAS OUR SECOND YEAR HAVING A FIELD HOCKEY PROGRAM AND IT WAS VERY SUCCESSFUL. IT CONTINUED TO GROW AND WE HAD OVER 50 GIRLS PARTICIPATE IN THIS PROGRAM. WE HAD ENOUGH GIRLS TO FORM A MIDDLE SCHOOL AGED TEAM AND WE COMPETED AGAINST OTHER MIDDLE SCHOOL TEAMS IN THE AREA. IN 2014, THE WEARE ATHLETIC CLUB RE-INTRODUCED ITS CHEER PROGRAM TO THE COMMUNITY. PARTICIPATION INCLUDED GIRLS IN FIRST GRADE THROUGH 4TH GRADE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH LACASSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEARE ATHLETIC CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0WEAR
ReturnHeader/Filer/EIN0020446340
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 222
ReturnHeader/Filer/USAddress/CityNm0WEARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003281
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8EF704865D6D3F93B72DA87D34592E2334785ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8EF704865D6D3F93B72DA87D34592E2334785ED
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010562803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARMEL DUVAL CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5948
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0031085948
ReturnHeader/PreparerPersonGrp/PhoneNum06034972313
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARMEL DUVAL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-14T11:29:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.41$1.58$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.42$1.48$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$1.04$1.08$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.88$0.72$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.60$0.70$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.89$0.97$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.87$0.87$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.59$0.74$0.67$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.77$0.56$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.61$0.65$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.48$0.50$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.46$0.39$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.48$0.46$0.02
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.46$0.52$0.05