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990EZ • Fiscal year 2012 • EIN 03-0300947

Oct 01, 2011 to Sep 30, 2012

White Riv Jct, VT
Siviq Scores

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

Liabilities / Assets

80th percentile

0.26x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.84x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-4.2%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

33rd percentile

-4.6%

Faster revenue growth than 33% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$319,769

Down $14,068 (-4.2%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$83,726

Down $2,523 (-2.9%) from 2011

Revenue

Down

$99,771

Down $4,800 (-4.6%) from 2011

Expenses

Up

$111,316

Up $9,087 (+8.9%) from 2011

Net Income

Down

-$11,545

Down $13,887 (-593%) from 2011

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

2012

Assets$319,769
Liabilities$83,726
Net Assets-

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

2012

Revenue$99,771
Expenses$111,316
Net Income-$11,545
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

To run a tennis facility for use by members.

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