Civic Intelligence

Our Court

990EZ • Fiscal year 2014 • EIN 03-0300947

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 09, 2015

PO Box 1376White Riv Jct, VT 05001

(802) 295-9876

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.28x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.86x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-8.1%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-3.4%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-2.0%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$283,357

Down $10,043 (-3.4%) from 2013

Net Assets

$205,385

No earlier filing loaded for comparison.

Liabilities

Down

$77,972

Down $2,643 (-3.3%) from 2013

Revenue

Down

$91,067

Down $1,838 (-2.0%) from 2013

Expenses

Down

$98,467

Down $17,696 (-15%) from 2013

Net Income

Up

-$7,400

Up $15,858 (+68%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $333,837Liabilities 2011: $86,2492011Assets 2012: $319,769Liabilities 2012: $83,7262012Assets 2013: $293,400Liabilities 2013: $80,6152013Assets 2014: $283,357Liabilities 2014: $77,972Net Assets 2014: $205,3852014Assets 2015: $266,297Liabilities 2015: $77,209Net Assets 2015: $189,0882015Assets 2016: $249,809Liabilities 2016: $81,336Net Assets 2016: $168,4732016Assets 2017: $237,525Liabilities 2017: $76,542Net Assets 2017: $160,9832017Assets 2018: $231,431Liabilities 2018: $68,344Net Assets 2018: $163,0872018Assets 2019: $259,695Liabilities 2019: $63,472Net Assets 2019: $196,2232019Assets 2020: $231,257Liabilities 2020: $20,316Net Assets 2020: $210,9412020Assets 2021: $360,450Liabilities 2021: $115,087Net Assets 2021: $245,3632021Assets 2022: $403,207Liabilities 2022: $139,778Net Assets 2022: $263,4292022Assets 2023: $430,248Liabilities 2023: $145,998Net Assets 2023: $284,2502023Assets 2024: $446,589Liabilities 2024: $129,404Net Assets 2024: $317,1852024Assets 2025: $558,866Liabilities 2025: $206,643Net Assets 2025: $352,2232025

Highlighted filing

2014

Assets$283,357
Liabilities$77,972
Net Assets$205,385

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $104,571Expenses 2011: $102,229Net Income 2011: $2,3422011Revenue 2012: $99,771Expenses 2012: $111,316Net Income 2012: -$11,5452012Revenue 2013: $92,905Expenses 2013: $116,163Net Income 2013: -$23,2582013Revenue 2014: $91,067Expenses 2014: $98,467Net Income 2014: -$7,4002014Revenue 2015: $85,294Expenses 2015: $101,591Net Income 2015: -$16,2972015Revenue 2016: $83,756Expenses 2016: $104,371Net Income 2016: -$20,6152016Revenue 2017: $85,022Expenses 2017: $94,262Net Income 2017: -$9,2402017Revenue 2018: $86,767Expenses 2018: $84,663Net Income 2018: $2,1042018Revenue 2019: $100,196Expenses 2019: $67,060Net Income 2019: $33,1362019Revenue 2020: $87,577Expenses 2020: $72,856Net Income 2020: $14,7212020Revenue 2021: $106,844Expenses 2021: $72,422Net Income 2021: $34,4222021Revenue 2022: $120,658Expenses 2022: $102,592Net Income 2022: $18,0662022Revenue 2023: $116,080Expenses 2023: $95,259Net Income 2023: $20,8212023Revenue 2024: $130,267Expenses 2024: $97,332Net Income 2024: $32,9352024Revenue 2025: $131,340Expenses 2025: $96,304Net Income 2025: $35,0362025

Highlighted filing

2014

Revenue$91,067
Expenses$98,467
Net Income-$7,400
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$91,067
Mission and Program Overview

Mission

To run a tennis facility for use by members.

Program Services

DescriptionGrantsExpenses
Our Court provides a self supporting recreational facility open to the general public for membership serving up to 200 members.$0$98,467
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harvey BazarianPresident/Director-$0--
Rick CecchettiTreasurer/Director-$0--
Iris BerezinDirector-$0--
Linda BartonDirector-$0--
Michael HughesDirector-$0--
Sandy PomeroyDirector-$0--
Hank DoranDirector-$0--
Josie HarperDirector-$0--
George WenzDirector-$0--
Filing and Contact Details

Filer

EIN
03-0300947
Phone
8022959876

Signing Officer

Name
Rick Cecchetti Treasurer
Title
Treasurer
Phone
8022959876
Signed
2015-02-09
Discuss with paid preparer
Yes

Preparer

Phone
8027283857
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Interest . Amount: 158.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 21354. Description: Other Expenses. Amount: 24459. Total to Form 990-EZ, line 14: 45813.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Interest Expense. Amount: 4042. Description: Supplies. Amount: 1490. Description: Office Supplies and Expense. Amount: 730. Description: Insurance. Amount: 3536. Description: Miscellaneous. Amount: 285. Description: Telephone. Amount: 573. Description: Internet and website. Amount: 542. Description: Reservation Service. Amount: 600. Description: Advertising and Marketing. Amount: 1535. Description: Property Taxes. Amount: 14649. Total to Form 990-EZ, line 16: 27982.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Miscellaneous. Beg. of Year Amount: 0. End of Year Amount: 71. Description: Other Depreciable Assets. Beg. of Year Amount: 2068. End of Year Amount: 10518.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Bank Note Payable. Beg. of Year Amount: 80546. End of Year Amount: 77972. Description: Sales & Payroll Tax Liabilitie. Beg. of Year Amount: 69. End of Year Amount: 0.

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Karen Didricksen Manager
IRS990EZ/BooksInCareOfDetail/PhoneNum08022959876
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10Kline Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0White River Junction
IRS990EZ/BooksInCareOfDetail/USAddress/State0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode005001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079723
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081927
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7400
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0293400
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0283357
IRS990EZ/GrossReceiptsAmt091067
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0211609
IRS990EZ/LandAndBuildingsGrp/EOYAmt0190841
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt090909
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0212785
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0205385
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0212785
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0205385
IRS990EZ/OccupancyRentUtltsAndMaintAmt045813
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Harvey Bazarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rick Cecchetti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Iris Berezin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Linda Barton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michael Hughes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sandy Pomeroy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Hank Doran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Josie Harper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8George Wenz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02068
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010589
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027982
IRS990EZ/OtherRevenueTotalAmt0158
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To run a tennis facility for use by members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our Court provides a self supporting recreational facility open to the general public for membership serving up to 200 members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098467
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt024097
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt080615
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt077972
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt098467
IRS990EZ/TotalProgramServiceExpensesAmt098467
IRS990EZ/TotalRevenueAmt091067
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ourcourttennis.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest . Amount: 158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 21354. Description: Other Expenses. Amount: 24459. Total to Form 990-EZ, line 14: 45813.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Interest Expense. Amount: 4042. Description: Supplies. Amount: 1490. Description: Office Supplies and Expense. Amount: 730. Description: Insurance. Amount: 3536. Description: Miscellaneous. Amount: 285. Description: Telephone. Amount: 573. Description: Internet and website. Amount: 542. Description: Reservation Service. Amount: 600. Description: Advertising and Marketing. Amount: 1535. Description: Property Taxes. Amount: 14649. Total to Form 990-EZ, line 16: 27982.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Miscellaneous. Beg. of Year Amount: 0. End of Year Amount: 71. Description: Other Depreciable Assets. Beg. of Year Amount: 2068. End of Year Amount: 10518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Bank Note Payable. Beg. of Year Amount: 80546. End of Year Amount: 77972. Description: Sales & Payroll Tax Liabilitie. Beg. of Year Amount: 69. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Rick Cecchetti Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08022959876
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10Our Court
ReturnHeader/Filer/BusinessNameControlTxt0OURC
ReturnHeader/Filer/EIN0030300947
ReturnHeader/Filer/PhoneNum08022959876
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1376
ReturnHeader/Filer/USAddress/City0White River Jct
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030319953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Marc Z Aaron CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1036 Harlow Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Randolph
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode005060
ReturnHeader/PreparerPersonGrp/PhoneNum08027283857
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-09
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-11T09:47:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$2.07$3.52$1.31$0.96$0.35
2024Detailed filing. Detailed filing data is available for this year.$4.47$1.29$3.17$1.30$0.97$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.30$1.46$2.84$1.16$0.95$0.21
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.03$1.40$2.63$1.21$1.03$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.60$1.15$2.45$1.07$0.72$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.20$2.11$0.88$0.73$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.63$1.96$1.00$0.67$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.68$1.63$0.87$0.85$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.77$1.61$0.85$0.94$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.81$1.68$0.84$1.04$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.77$1.89$0.85$1.02$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.78$2.05$0.91$0.98$0.07
2013Summary only. Only limited summary data is available for this year.$2.93$0.81$0.93$1.16$0.23
2012Summary only. Only limited summary data is available for this year.$3.20$0.84$1.00$1.11$0.12
2011Summary only. Only limited summary data is available for this year.$3.34$0.86$1.05$1.02$0.02