Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 03-0300947 • 501(c)7 • White River Jct, VT
Profile
To run a tennis facility for use by members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$558,866
Up $112,277 (+25%) from 2024
Liabilities
Up$206,643
Up $77,239 (+60%) from 2024
Net Assets
Up$352,223
Up $35,038 (+11%) from 2024
Revenue
Up$131,340
Up $1,073 (+0.8%) from 2024
Expenses
Down$96,304
Down $1,028 (-1.1%) from 2024
Net Income
Up$35,036
Up $2,101 (+6.4%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To run a tennis facility for use by members.
Provide a top quality inviting tennis club for members, who are both competitive and recreational players of all skill levels, to gather and enjoy affordable, 24/7 unlimited play. Our Court provides a self supporting recreational facility open to the general public for membership serving up to 200 members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $338,353 | $360,576 | ▲ $22,223 |
| Cash and Non-Interest-Bearing Accounts | $105,233 | $195,465 | ▲ $90,232 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $35,038 | ▲ $35,038 |
| Intangible Assets | $3,003 | $2,825 | ▼ $178 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $446,589 | $558,866 | ▲ $112,277 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $129,384 | $123,921 | ▼ $5,463 |
| Deferred Revenue | - | $77,292 | - |
| Other Liabilities | $20 | $5,430 | ▲ $5,410 |
| Total Liabilities | $129,404 | $206,643 | ▲ $77,239 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $317,185 | $352,223 | ▲ $35,038 |
| Total Liabilities and Net Assets / Fund Balance | $446,589 | $558,866 | ▲ $112,277 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $266,566 | $510,814 | $777,380 |
| Land | $78,000 | - | $78,000 |
| Equipment | $16,010 | $36,299 | $52,309 |
| Name | Title |
|---|---|
| Ed Huang | President/Treasurer |
| Betsy Maislen | Vice President |
| Carol Hartman | Director |
| Jesse Anderson | Director |
| Marc Bertrand | Director |
| Ned Redpath | Director |
| Geoffrey West | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $96,304 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | $46,015 | - | $46,015 |
| Depreciation Depletion | - | $19,447 | - | $19,447 |
| Fees for Services Accounting | - | $11,555 | - | $11,555 |
| Interest | - | $5,075 | - | $5,075 |
| Other Expenses | - | $1,172 | - | $1,172 |
| Information Technology | - | $1,104 | - | $1,104 |
| Fees for Services Other | - | $330 | - | $330 |
| Office Expenses | - | $210 | - | $210 |
| All Other Expenses | - | $20 | - | $20 |
| Total Functional Expenses | $0 | $96,304 | $0 | $96,304 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $5,430 |
“It is sent to the President, Treasurer, and all Finance Committe members for review at the next Finance meetting. The President or Treasurer may review it with the Board if desired prior to approval.”
“Upon request from Board or member.”
“The Bylaws and Policies & Procedures are posted in the hallway and available to any member in the Member info section of the Google Drive, which is available from the monthly newsletter, from the Court reserve booking system, from the Annual Meeting materials, and a number of other sources including by request from any member. Financials are included in the monthly Board minutes, which are available on request to any member. As a private club, we don't share all our documents with the public.”
“Rounding 2.”
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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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | White River Junction |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Carol Hartman |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Marc Bertrand |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Geoffrey West |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
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| IRS990/FormationYr | 0 | 1986 |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1104 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1104 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
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| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2825 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4698 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 907689 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 352223 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | Pro Court Fees |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | USTA |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8904 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 580465 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 116080 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 120658 |
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| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 266566 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 510814 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 777380 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16010 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36299 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 52309 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 78000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 78000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5430 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Sales Tax Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 360576 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5430 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | It is sent to the President, Treasurer, and all Finance Committe members for review at the next Finance meetting. The President or Treasurer may review it with the Board if desired prior to approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Upon request from Board or member. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Bylaws and Policies & Procedures are posted in the hallway and available to any member in the Member info section of the Google Drive, which is available from the monthly newsletter, from the Court reserve booking system, from the Annual Meeting materials, and a number of other sources including by request from any member. Financials are included in the monthly Board minutes, which are available on request to any member. As a private club, we don't share all our documents with the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Rounding 2. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 446589 |
| IRS990/TotalAssetsEOYAmt | 0 | 558866 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 446589 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 558866 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 120320 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 96304 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 96304 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 129404 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 206643 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 129404 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 206643 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 317185 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 352223 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 96304 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4698 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6322 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 131340 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 34 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 446589 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 558866 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 1376 |
| IRS990/USAddress/CityNm | 0 | White River Jct |
| IRS990/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/USAddress/ZIPCd | 0 | 05001 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.ourcourttennis.com |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ed Huang |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6032770730 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Our Court |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OURC |
| ReturnHeader/Filer/EIN | 0 | 030300947 |
| ReturnHeader/Filer/PhoneNum | 0 | 6032770730 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1376 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | White River Jct |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 05001 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 030319953 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Marc Z Aaron |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 34 Lasswade Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Pinehurst |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28374 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6033597106 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-08 |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-12-11T12:10:30-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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