Civic Intelligence

Granite State Kids Community Tennis Association LLC

EIN 14-1905550 • 501(c)3 • Bedford, NH

Profile

Provide tennis training, coaching and playing opportunities to youths.

87 Perry RoadBedford, NH 03110

www.granitestatekids.com

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

54th percentile

3.6%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

63rd percentile

5.6%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

-5.3%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$33,353

Up $1,777 (+5.6%) from 2022

Liabilities

$42

No earlier filing loaded for comparison.

Net Assets

Up

$33,311

Up $1,735 (+5.5%) from 2022

Operations
Liabilities / Revenue63rd percentileNet Margin54th percentile

Revenue

Down

$48,476

Down $2,699 (-5.3%) from 2022

Expenses

Down

$46,741

Down $5,176 (-10.0%) from 2022

Net Income

Up

$1,735

Up $2,477 (+334%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$150K$100K$50K$0Assets 2011: $72,926Liabilities 2011: $0Net Assets 2011: $72,9262011Assets 2012: $80,578Liabilities 2012: $0Net Assets 2012: $80,5782012Assets 2013: $72,638Liabilities 2013: $0Net Assets 2013: $72,6382013Assets 2014: $110,418Liabilities 2014: $0Net Assets 2014: $110,4182014Assets 2015: $99,122Liabilities 2015: $0Net Assets 2015: $99,1222015Assets 2021: $32,318Net Assets 2021: $32,3182021Assets 2022: $31,576Net Assets 2022: $31,5762022Assets 2023: $33,353Liabilities 2023: $42Net Assets 2023: $33,3112023

Highlighted filing

2023

Assets$33,353
Liabilities$42
Net Assets$33,311
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $79,032Expenses 2011: $71,545Net Income 2011: $7,4872011Revenue 2012: $67,133Expenses 2012: $59,481Net Income 2012: $7,6522012Revenue 2013: $59,836Expenses 2013: $67,776Net Income 2013: -$7,9402013Revenue 2014: $100,243Expenses 2014: $62,463Net Income 2014: $37,7802014Revenue 2015: $63,795Expenses 2015: $75,091Net Income 2015: -$11,2962015Revenue 2021: $54,321Expenses 2021: $37,650Net Income 2021: $16,6712021Revenue 2022: $51,175Expenses 2022: $51,917Net Income 2022: -$7422022Revenue 2023: $48,476Expenses 2023: $46,741Net Income 2023: $1,7352023

Highlighted filing

2023

Revenue$48,476
Expenses$46,741
Net Income$1,735
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$33,353
Liabilities
$42
Net assets
$33,311
Revenue
$48,476
Expenses
$46,741
Net income
$1,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.48$0.47$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.51$0.52$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.54$0.38$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.64$0.75$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.00$0.62$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.60$0.68$0.08
2012Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.67$0.59$0.08
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.79$0.72$0.07
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$51,175
Mission and Program Overview

Mission

To provide junior tennis instruction and competitive junior team tennis to children.

Program Services

DescriptionGrantsExpenses
To provide tennis instruction to children ages 5 to 18.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex BurbinePresident-$0--
Diane PhelpsTreasurer/SecretaryPT$0--
Jaclyn FigueiraChairperson-$0--
Jane McKinneyDirector-$0--
Andrew GouldDirector-$0--
Mackenzie PelpsDirector-$0--
Nick WagnerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Granite State Kids Community Tennis Association LLC
EIN
14-1905550
Address
87 Perry Road, Bedford, NH 03110

Signing Officer

Name
Diane Phelps
Title
Treasurer
Signed
2023-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Dtb Tax
Address
39 Main Street, Salem, NH 03079
Preparer
Denise A Perrault
Phone
6036359308
Supplemental Narrative

Additional Explanations

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

“Sale of Equipment 245”

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

“Travel 62”

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

“Equipment rental and maintenance 3,759”

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

“Telephone 1,916”

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

“Website 1,719”

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

“Insurance 1,079”

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

“Payroll taxes 1,642”

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

“Office expense 2,389”

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

“State taxes 75”

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

“Payroll fees 608”

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

“Bank charges 545”

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

“Miscellaneous 190”

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

“Dues and subscriptions 650”

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

“Advertising 170”

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

“Vehicle expense 484”

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

“Awards 846”

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

“Tshirts 2,615”

Raw XML Appendix173 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/PersonNm0Diane Phelps
IRS990EZ/BooksInCareOfDetail/PhoneNum06036359308
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt087 Perry Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bedford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032318
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031576
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-742
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011930
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032318
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031576
IRS990EZ/GrossReceiptsAmt051175
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032318
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031576
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032318
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031576
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alex Burbine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Diane Phelps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jaclyn Figueira
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jane McKinney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Andrew Gould
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mackenzie Pelps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Nick Wagner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018749
IRS990EZ/OtherRevenueTotalAmt0245
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide junior tennis instruction and competitive junior team tennis to children.
IRS990EZ/PrintingPublicationsPostageAmt0191
IRS990EZ/ProgramServiceRevenueAmt050930
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide tennis instruction to children ages 5 to 18.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021047
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt051917
IRS990EZ/TotalRevenueAmt051175
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0granitestatekids.com
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt050930
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt054306
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0105236
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0105236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054306
IRS990ScheduleA/Total509Grp/TotalAmt0105236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054321
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sale of Equipment 245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 3,759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1,916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website 1,719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1,079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll taxes 1,642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office expense 2,389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8State taxes 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll fees 608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank charges 545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous 190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues and subscriptions 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Advertising 170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Vehicle expense 484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Awards 846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Tshirts 2,615
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Phelps
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Granite State Kids Community Tennis Association LLC
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0141905550
ReturnHeader/Filer/USAddress/AddressLine1Txt087 Perry Road
ReturnHeader/Filer/USAddress/CityNm0Bedford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205550118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DTB TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003079
ReturnHeader/PreparerPersonGrp/PhoneNum06036359308
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise A Perrault
ReturnHeader/ReturnTs02023-05-02T10:55:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Diane
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Phelps
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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