Civic Intelligence

The Ossipee Club of Wolfeboro Neck

EIN 06-1814204 • 501(c)7 • West Hartford, CT

Profile

FAMILY CAMP

118 Sunset Farm RoadWest Hartford, CT 06107

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

25th percentile

-8.4%

Higher net margin than 25% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2025

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

-3.4%

Faster revenue growth than 40% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$104,563

Down $5,782 (-5.2%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$104,563

Down $5,674 (-5.1%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$69,187

Down $2,467 (-3.4%) from 2024

Expenses

Up

$75,021

Up $12,977 (+21%) from 2024

Net Income

Down

-$5,834

Down $15,444 (-161%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $97,490Liabilities 2012: $02012Assets 2013: $98,414Liabilities 2013: $02013Assets 2014: $78,464Liabilities 2014: $02014Assets 2015: $80,656Liabilities 2015: $02015Assets 2016: $85,729Liabilities 2016: $02016Assets 2017: $95,502Liabilities 2017: $02017Assets 2018: $96,452Liabilities 2018: $02018Assets 2019: $91,263Liabilities 2019: $02019Assets 2020: $96,222Liabilities 2020: $0Net Assets 2020: $96,2222020Assets 2021: $111,157Liabilities 2021: $0Net Assets 2021: $111,1572021Assets 2022: $121,478Liabilities 2022: $0Net Assets 2022: $121,4782022Assets 2023: $99,147Liabilities 2023: $0Net Assets 2023: $99,1472023Assets 2024: $110,345Liabilities 2024: $108Net Assets 2024: $110,2372024Assets 2025: $104,563Net Assets 2025: $104,5632025

Highlighted filing

2025

Assets$104,563
Liabilities-
Net Assets$104,563
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $60,477Expenses 2012: $48,468Net Income 2012: $12,0092012Revenue 2013: $61,221Expenses 2013: $60,106Net Income 2013: $1,1152013Revenue 2014: $59,150Expenses 2014: $74,987Net Income 2014: -$15,8372014Revenue 2015: $62,341Expenses 2015: $60,554Net Income 2015: $1,7872015Revenue 2016: $64,416Expenses 2016: $59,126Net Income 2016: $5,2902016Revenue 2017: $71,173Expenses 2017: $61,194Net Income 2017: $9,9792017Revenue 2018: $66,669Expenses 2018: $65,468Net Income 2018: $1,2012018Revenue 2019: $67,279Expenses 2019: $72,468Net Income 2019: -$5,1892019Revenue 2020: $68,654Expenses 2020: $62,727Net Income 2020: $5,9272020Revenue 2021: $52,223Expenses 2021: $42,290Net Income 2021: $9,9332021Revenue 2022: $67,558Expenses 2022: $55,684Net Income 2022: $11,8742022Revenue 2023: $66,963Expenses 2023: $83,586Net Income 2023: -$16,6232023Revenue 2024: $71,654Expenses 2024: $62,044Net Income 2024: $9,6102024Revenue 2025: $69,187Expenses 2025: $75,021Net Income 2025: -$5,8342025

Highlighted filing

2025

Revenue$69,187
Expenses$75,021
Net Income-$5,834
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,563
Liabilities
-
Net assets
$104,563
Revenue
$69,187
Expenses
$75,021
Net income
-$5,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.69$0.75$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.72$0.62$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.67$0.84$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.68$0.56$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.52$0.42$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.69$0.63$0.06
2019Summary only. Only limited summary data is available for this year.$0.91$0.00$0.67$0.72$0.05
2018Summary only. Only limited summary data is available for this year.$0.96$0.00$0.67$0.65$0.01
2017Summary only. Only limited summary data is available for this year.$0.96$0.00$0.71$0.61$0.10
2016Summary only. Only limited summary data is available for this year.$0.86$0.00$0.64$0.59$0.05
2015Summary only. Only limited summary data is available for this year.$0.81$0.00$0.62$0.61$0.02
2014Summary only. Only limited summary data is available for this year.$0.78$0.00$0.59$0.75$0.16
2013Summary only. Only limited summary data is available for this year.$0.98$0.00$0.61$0.60$0.01
2012Summary only. Only limited summary data is available for this year.$0.97$0.00$0.60$0.48$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jun 5, 2025
Return Version
2024v5.0
Gross Receipts
$98,046
Mission and Program Overview

Mission

FAMILY CAMP

Program Services

DescriptionGrantsExpenses
FAMILY CAMP--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE SCHWARTZPresident-$0--
ELIZABETH DALTONTreasurer-$0--
PETER HATCHERDirector-$0--
KATHARINE ALBRIGHTDirector-$0--
JEFFRE HARBESONDirector-$0--
CHARLES CZERKAWSKIDirector-$0--
FRANCINE PHILIPHOSEDirector-$0--
TANYA KNOXVice Preside-$0--
JOSHUA KAYDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Ossipee Club of Wolfeboro Neck
EIN
06-1814204
Address
118 SUNSET FARM ROAD, WEST HARTFORD, CT 06107

Signing Officer

Name
Elizabeth Dalton
Title
Treasurer
Signed
2025-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Carney Roy and Gerrol Pc
Address
35 COLD SPRING ROAD SUITE 111, ROCKY HILL, CT 06067-3161
Preparer
Thomas D Roy
Phone
8607215786
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,102 insurance 11,630 federal taxes 374 boating 140 total 13,246”

Form 990-ez, Part I, Line 20

“Unrealized (increase) 160”

Form 990-ez, Part II, Line 24

“Prepaid expense 195 179 total 195 179”

Form 990-ez, Part II, Line 26

“PAYROLL LIABILITIY 108 0”

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELIZABETH B DALTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08606336094
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0118 SUNSET FARM ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST HARTFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0061071316
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110150
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104384
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02594
IRS990EZ/CostOfGoodsSoldAmt028859
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5834
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02861
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110345
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104563
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01370
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-16942
IRS990EZ/GrossReceiptsAmt098046
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt011917
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03442
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt078723
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110237
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104563
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110237
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104563
IRS990EZ/OccupancyRentUtltsAndMaintAmt058914
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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/PersonNm0STEPHANIE SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH DALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER HATCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHARINE ALBRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFFRE HARBESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLES CZERKAWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRANCINE PHILIPHOSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TANYA KNOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOSHUA KAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0195
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0179
IRS990EZ/OtherChangesInNetAssetsAmt0160
IRS990EZ/OtherExpensesTotalAmt013246
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FAMILY CAMP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FAMILY CAMP
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01370
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0108
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075021
IRS990EZ/TotalRevenueAmt069187
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,102 INSURANCE 11,630 FEDERAL TAXES 374 BOATING 140 TOTAL 13,246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED (INCREASE) 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSE 195 179 TOTAL 195 179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIY 108 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH DALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OSSIPEE CLUB OF WOLFEBORO NECK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0OSSI
ReturnHeader/Filer/EIN0061814204
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 SUNSET FARM ROAD
ReturnHeader/Filer/USAddress/CityNm0WEST HARTFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006107
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061352068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARNEY ROY AND GERROL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035 COLD SPRING ROAD SUITE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKY HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0060673161
ReturnHeader/PreparerPersonGrp/PhoneNum08607215786
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS D ROY
ReturnHeader/ReturnTs02025-07-09T07:40:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • <$500k nonprofits