Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Weare Athletic Club Inc
990EZ • Fiscal year 2017 • EIN 02-0446340
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Up$59,493
Up $7,323 (+14%) from 2016
Net Assets
Up$58,593
Up $6,423 (+12%) from 2016
Liabilities
Up$900
Up $900 from 2016
Revenue And Expenses
Revenue
Down$73,614
Down $3,014 (-3.9%) from 2016
Expenses
Up$67,192
Up $10,974 (+20%) from 2016
Net Income
Down$6,422
Down $13,988 (-69%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 13, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $81,468
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, field hockey and cheer. Sportsmanship and team building skills are stressed over winning.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WE CONTINUED 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 AGAIN. WE HAD ANOTHER LARGE T-BALL PROGRAM AGAIN THIS YEAR, HOUSING SIX TEAMS IN OUR IN-HOUSE PROGRAM. | - | $23,795 |
| THE ORGANIZATION CONTINUES WITH ITS CHEER AND BASKETBALL PROGRAMS. | - | $14,281 |
| WE HAD A LARGE GROUP OF SOCCER PLAYERS THIS YEAR, WITH OVER 240 PARTICIPANTS, IT WAS ANOTHER SUCCESSFUL SEASON. A LITTLE OVER HALF OF THESE PLAYERS ARE IN THE PRE-K THROUGH SECOND GRADE AGE GROUP AND PARTICIPATE IN OUR IN-HOUSE PROGRAM, WHERE WE ONLY PLAY TEAMS WITHIN THE WEARE ATHLETIC CLUB. GRADES THIRD THROUGH EIGHTH PLAY OTHER TOWNS IN OUR AREA. AT THE END OF THE SEASON WE HOST AN INDOOR SOCCER JAMBOREE FOR ALL PLAYERS IN GRADES PRE-K THROUGH FOURTH GRADE. | - | $13,056 |
| OUR FIELD HOCKEY PROGRAM CONTINUED TO GROW IN IT'S THIRD YEAR. WE HAD OVER 75 GIRLS PARTICIPATE IN GRADES PRE-K THROUGH 8TH. WE HAVE GREAT SUPPORT OF FANTASTIC COACHES AND HAD SOME NEW ONES JOIN US THIS YEAR. THIS IS WHAT HELPS MAKE THIS PROGRAM A HUGE SUCCESS. OUR HIGH SCHOOL FIELD HOCKEY TEAM IS STARTING TO IMPROVE BECAUSE OF WHAT THE GIRLS ARE LEARNING IN OUR FIELD HOCKEY PROGRAM. | - | $8,822 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEITH LACASSE | President | - | $0 | - | - |
| MIKE PROVENCHER | Vice Preside | - | $0 | - | - |
| PAMELA MOUL | Secretary | - | $0 | - | - |
| CHRISTINE SARGENT | Treasurer | - | $0 | - | - |
| CINDY LACASSE | Basketball D | - | $0 | - | - |
| CHRIS DESCOUTEAU | Baseball Director | - | $0 | - | - |
| STEFANIE FREDETTE | Soccer Direc | - | $0 | - | - |
| JACKIE FRIBERG | Cheer Direct | - | $0 | - | - |
| GRETCHEN GUEVIN | Director At | - | $0 | - | - |
| DENNIS PELLETIER | Director At | - | $0 | - | - |
| TODD FISCHER | Director At | - | $0 | - | - |
| ELISSA POWERS | Director 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
- Christine Sargent
- Title
- Treasurer
- Signed
- 2018-11-13
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 88 insurance 5,516 background checks 1,271 bank fees 26 field expenses 7,406 filing fees 150 league dues 9,436 medical supplies 205 po box rent 88 refunds 870 sponsor plaques 860 sports equip & supplies 1,827 tournament fees 1,128 transportation costs 1,225 trophies 4,600 uniforms 20,986 website 595 total 56,277”
Form 990-ez, Part I, Line 20
“Other decreases -1 book / tax depreciation difference 1 rounding”
Form 990-ez, Part II, Line 24
“27,099 33,626 less accumulated depreciation 15,163 16,518 total 11,936 17,108”
Form 990-ez, Part II, Line 26
“ACCRUED EXPENSES 0 900”
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, field hockey and cheer. Sportsmanship and team building skills are stressed over winning.”
Form 990-ez, Part III, Line 28
“We continued 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 again. We had another large t-ball program again this year, housing six teams in our in-house program.”
Form 990-ez, Part III, Line 29
“Our field hockey program continued to grow in it's third year. We had over 75 girls participate in grades pre-k through 8th. We have great support of fantastic coaches and had some new ones join us this year. This is what helps make this program a huge success. Our high school field hockey team is starting to improve because of what the girls are learning in our field hockey program.”
Form 990-ez, Part III, Line 30
“We had a large group of soccer players this year, with over 240 participants, it was another successful season. A little over half of these players are in the pre-k through second grade age group and participate in our in-house program, where we only play teams within the weare athletic club. Grades third through eighth play other towns in our area. At the end of the season we host an indoor soccer jamboree for all players in grades pre-k through fourth grade.”
Form 990-ez, Part III, Line 31
“The organization continues with its cheer and basketball programs.”
Raw XML Appendix213 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CINDY LACASSE |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | STEFANIE FREDETTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JACKIE FRIBERG |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | TODD FISCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ELISSA POWERS |
| 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 | BASKETBALL D |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BASEBALL DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SOCCER DIREC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | CHEER DIRECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR AT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR AT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR AT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR AT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17108 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56277 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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 AND CHEER. SPORTSMANSHIP AND TEAM BUILDING SKILLS ARE STRESSED OVER WINNING. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 537 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 66482 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE CONTINUED 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 AGAIN. WE HAD ANOTHER LARGE T-BALL PROGRAM AGAIN THIS YEAR, HOUSING SIX TEAMS IN OUR IN-HOUSE PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OUR FIELD HOCKEY PROGRAM CONTINUED TO GROW IN IT'S THIRD YEAR. WE HAD OVER 75 GIRLS PARTICIPATE IN GRADES PRE-K THROUGH 8TH. WE HAVE GREAT SUPPORT OF FANTASTIC COACHES AND HAD SOME NEW ONES JOIN US THIS YEAR. THIS IS WHAT HELPS MAKE THIS PROGRAM A HUGE SUCCESS. OUR HIGH SCHOOL FIELD HOCKEY TEAM IS STARTING TO IMPROVE BECAUSE OF WHAT THE GIRLS ARE LEARNING IN OUR FIELD HOCKEY PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | WE HAD A LARGE GROUP OF SOCCER PLAYERS THIS YEAR, WITH OVER 240 PARTICIPANTS, IT WAS ANOTHER SUCCESSFUL SEASON. A LITTLE OVER HALF OF THESE PLAYERS ARE IN THE PRE-K THROUGH SECOND GRADE AGE GROUP AND PARTICIPATE IN OUR IN-HOUSE PROGRAM, WHERE WE ONLY PLAY TEAMS WITHIN THE WEARE ATHLETIC CLUB. GRADES THIRD THROUGH EIGHTH PLAY OTHER TOWNS IN OUR AREA. AT THE END OF THE SEASON WE HOST AN INDOOR SOCCER JAMBOREE FOR ALL PLAYERS IN GRADES PRE-K THROUGH FOURTH GRADE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | THE ORGANIZATION CONTINUES WITH ITS CHEER AND BASKETBALL PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 23795 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8822 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 13056 |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7119 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 88 INSURANCE 5,516 BACKGROUND CHECKS 1,271 BANK FEES 26 FIELD EXPENSES 7,406 FILING FEES 150 LEAGUE DUES 9,436 MEDICAL SUPPLIES 205 PO BOX RENT 88 REFUNDS 870 SPONSOR PLAQUES 860 SPORTS EQUIP & SUPPLIES 1,827 TOURNAMENT FEES 1,128 TRANSPORTATION COSTS 1,225 TROPHIES 4,600 UNIFORMS 20,986 WEBSITE 595 TOTAL 56,277 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER DECREASES -1 BOOK / TAX DEPRECIATION DIFFERENCE 1 ROUNDING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 27,099 33,626 LESS ACCUMULATED DEPRECIATION 15,163 16,518 TOTAL 11,936 17,108 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCRUED EXPENSES 0 900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 AND CHEER. SPORTSMANSHIP AND TEAM BUILDING SKILLS ARE STRESSED OVER WINNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WE CONTINUED 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 AGAIN. WE HAD ANOTHER LARGE T-BALL PROGRAM AGAIN THIS YEAR, HOUSING SIX TEAMS IN OUR IN-HOUSE PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OUR FIELD HOCKEY PROGRAM CONTINUED TO GROW IN IT'S THIRD YEAR. WE HAD OVER 75 GIRLS PARTICIPATE IN GRADES PRE-K THROUGH 8TH. WE HAVE GREAT SUPPORT OF FANTASTIC COACHES AND HAD SOME NEW ONES JOIN US THIS YEAR. THIS IS WHAT HELPS MAKE THIS PROGRAM A HUGE SUCCESS. OUR HIGH SCHOOL FIELD HOCKEY TEAM IS STARTING TO IMPROVE BECAUSE OF WHAT THE GIRLS ARE LEARNING IN OUR FIELD HOCKEY PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | WE HAD A LARGE GROUP OF SOCCER PLAYERS THIS YEAR, WITH OVER 240 PARTICIPANTS, IT WAS ANOTHER SUCCESSFUL SEASON. A LITTLE OVER HALF OF THESE PLAYERS ARE IN THE PRE-K THROUGH SECOND GRADE AGE GROUP AND PARTICIPATE IN OUR IN-HOUSE PROGRAM, WHERE WE ONLY PLAY TEAMS WITHIN THE WEARE ATHLETIC CLUB. GRADES THIRD THROUGH EIGHTH PLAY OTHER TOWNS IN OUR AREA. AT THE END OF THE SEASON WE HOST AN INDOOR SOCCER JAMBOREE FOR ALL PLAYERS IN GRADES PRE-K THROUGH FOURTH GRADE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION CONTINUES WITH ITS CHEER AND BASKETBALL PROGRAMS. |
| 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 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART III, LINE 30 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINE SARGENT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WEARE ATHLETIC CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEAR |
| ReturnHeader/Filer/EIN | 0 | 020446340 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 222 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEARE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03281 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E8EF704865D6D3F93B72DA87D34592E2334785ED |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E8EF704865D6D3F93B72DA87D34592E2334785ED |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.245.203.228 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:01:03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010562803 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARMEL DUVAL CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 5948 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MANCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 031085948 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6034972313 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARMEL DUVAL CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T11:01:03-05:00 |
| 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
- $59,493
- Liabilities
- $900
- Net assets
- $58,593
- Revenue
- $73,614
- Expenses
- $67,192
- Net income
- $6,422