Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$249,809
Down $16,488 (-6.2%) from 2015
Net Assets
Down$168,473
Down $20,615 (-11%) from 2015
Liabilities
Up$81,336
Up $4,127 (+5.3%) from 2015
Revenue
Down$83,756
Down $1,538 (-1.8%) from 2015
Expenses
Up$104,371
Up $2,780 (+2.7%) from 2015
Net Income
Down-$20,615
Down $4,318 (-26%) from 2015
To run a tennis facility for use by members.
| Description | Grants | Expenses |
|---|---|---|
| Our Court provides a self supporting recreational facility open to the general public for membership serving up to 200 members. | $0 | $103,857 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AJ Horvath | Director | - | $0 | - | - |
| Paul Buff | Treasurer/Director | - | $0 | - | - |
| Iris Berezin | Director/Youth Tennis | - | $0 | - | - |
| Linda Barton | Vice President | - | $0 | - | - |
| Joan Toland | Director | - | $0 | - | - |
| Joan Holcombe | Secretary/Director | - | $0 | - | - |
| Hank Doran | Director/Youth Tennis | - | $0 | - | - |
| Josie Harper | President/Director | - | $0 | - | - |
“Description: Interest. Amount: 134.”
“Description: Depreciation. Amount: 20535. Description: Other Expenses. Amount: 28236. Total to Form 990-EZ, line 14: 48771.”
“Description: Interest Expense. Amount: 3849. Description: Supplies. Amount: 1987. Description: Office Supplies and Expense. Amount: 647. Description: Insurance. Amount: 3616. Description: Telephone. Amount: 655. Description: Internet and website. Amount: 521. Description: Reservation Service. Amount: 450. Description: Advertising and Marketing. Amount: 3633. Description: Property Taxes. Amount: 15519. Description: Dues and Fees. Amount: 280. Total to Form 990-EZ, line 16: 31157.”
“Description: Other Depreciable Assets. Beg. of Year Amount: 9978. End of Year Amount: 15255.”
“Description: Bank Note Payable. Beg. of Year Amount: 74493. End of Year Amount: 77842. Description: Advance payment. Beg. of Year Amount: 575. End of Year Amount: 0. Description: Payroll and Sales Taxes Payable. Beg. of Year Amount: 2141. End of Year Amount: 2109. Description: Credit Card Payable. Beg. of Year Amount: 0. End of Year Amount: 1385.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Karen Didricksen Manager |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8022959876 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | Kline Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | White River Junction |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05001 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 79341 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 76180 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -20615 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 575 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 266297 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 249809 |
| IRS990EZ/GrossReceiptsAmt | 0 | 83756 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 176978 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 158374 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 83622 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 189088 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 168473 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 189088 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 168473 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 48771 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AJ Horvath |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Paul Buff |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Iris Berezin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Linda Barton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Joan Toland |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Joan Holcombe |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Hank Doran |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Josie Harper |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer/Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director/Youth Tennis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary/Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director/Youth Tennis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | President/Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9978 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15255 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31157 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 134 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To run a tennis facility for use by members. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Our Court provides a self supporting recreational facility open to the general public for membership serving up to 200 members. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 103857 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 23868 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 77209 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 81336 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 104371 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 103857 |
| IRS990EZ/TotalRevenueAmt | 0 | 83756 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.ourcourttennis.com |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest. Amount: 134. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 20535. Description: Other Expenses. Amount: 28236. Total to Form 990-EZ, line 14: 48771. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Interest Expense. Amount: 3849. Description: Supplies. Amount: 1987. Description: Office Supplies and Expense. Amount: 647. Description: Insurance. Amount: 3616. Description: Telephone. Amount: 655. Description: Internet and website. Amount: 521. Description: Reservation Service. Amount: 450. Description: Advertising and Marketing. Amount: 3633. Description: Property Taxes. Amount: 15519. Description: Dues and Fees. Amount: 280. Total to Form 990-EZ, line 16: 31157. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Other Depreciable Assets. Beg. of Year Amount: 9978. End of Year Amount: 15255. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Bank Note Payable. Beg. of Year Amount: 74493. End of Year Amount: 77842. Description: Advance payment. Beg. of Year Amount: 575. End of Year Amount: 0. Description: Payroll and Sales Taxes Payable. Beg. of Year Amount: 2141. End of Year Amount: 2109. Description: Credit Card Payable. Beg. of Year Amount: 0. End of Year Amount: 1385. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Josie Harper President |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8022959876 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Our Court |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OURC |
| ReturnHeader/Filer/EIN | 0 | 030300947 |
| ReturnHeader/Filer/PhoneNum | 0 | 8022959876 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 030319953 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Marc Z Aaron CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 36 Harlow Hill |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Randolph |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 05060 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8027283857 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-12 |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-01-23T09:27:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.