Civic Intelligence

The Penllyn Club

EIN 23-0950035 • 501(c)7 • Wolfeboro Falls, NH

Profile

The penllyn club is a private swim, tennis and social club.

PO Box 235Wolfeboro Falls, NH 03896

n/A

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

2nd percentile

-107%

Higher net margin than 2% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

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-$1M nonprofits • Source year 2016

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$737,857

Down $8,072 (-1.1%) from 2024

Liabilities

Up

$2,718

Up $1,479 (+119%) from 2024

Net Assets

Down

$735,139

Down $9,551 (-1.3%) from 2024

Operations
Liabilities / Revenue39th percentileNet Margin2nd percentile

Revenue

Up

$304,741

Up $26,938 (+9.7%) from 2024

Expenses

Down

$378,688

Down $195,443 (-34%) from 2024

Net Income

Up

-$73,947

Up $222,381 (+75%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $181,302Liabilities 2015: $55,812Net Assets 2015: $125,4902015Assets 2016: $175,841Liabilities 2016: $36,090Net Assets 2016: $139,7512016Assets 2017: $148,028Liabilities 2017: $19,752Net Assets 2017: $128,2762017Assets 2018: $211,178Liabilities 2018: $36,563Net Assets 2018: $174,6152018Assets 2019: $216,116Liabilities 2019: $44,167Net Assets 2019: $171,9492019Assets 2020: $1,518,259Liabilities 2020: $14,511Net Assets 2020: $1,503,7482020Assets 2021: $1,305,718Liabilities 2021: $1,832Net Assets 2021: $1,303,8862021Assets 2022: $1,209,521Liabilities 2022: $1,193Net Assets 2022: $1,208,3282022Assets 2023: $1,004,873Liabilities 2023: $1,139Net Assets 2023: $1,003,7342023Assets 2024: $745,929Liabilities 2024: $1,239Net Assets 2024: $744,6902024Assets 2025: $737,857Liabilities 2025: $2,718Net Assets 2025: $735,1392025

Highlighted filing

2025

Assets$737,857
Liabilities$2,718
Net Assets$735,139
Open 2025 Filing

Operations Trend

Revenue Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $174,906Expenses 2015: $173,148Net Income 2015: $1,7582015Revenue 2016: $195,765Expenses 2016: $181,504Net Income 2016: $14,2612016Revenue 2017: $182,826Expenses 2017: $194,301Net Income 2017: -$11,4752017Revenue 2018: $238,112Expenses 2018: $191,773Net Income 2018: $46,3392018Revenue 2019: $182,567Expenses 2019: $185,233Net Income 2019: -$2,6662019Revenue 2020: $1,545,276Expenses 2020: $213,477Net Income 2020: $1,331,7992020Revenue 2021: $279,901Expenses 2021: $479,763Net Income 2021: -$199,8622021Revenue 2022: $194,729Expenses 2022: $260,123Net Income 2022: -$65,3942022Revenue 2023: $238,263Expenses 2023: $529,106Net Income 2023: -$290,8432023Revenue 2024: $277,803Expenses 2024: $574,131Net Income 2024: -$296,3282024Revenue 2025: $304,741Expenses 2025: $378,688Net Income 2025: -$73,9472025

Highlighted filing

2025

Revenue$304,741
Expenses$378,688
Net Income-$73,947
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$737,857
Liabilities
$2,718
Net assets
$735,139
Revenue
$304,741
Expenses
$378,688
Net income
-$73,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.30$0.38$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$0.28$0.57$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.24$0.53$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.19$0.26$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.30$0.28$0.48$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.50$1.55$0.21$1.33
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.17$0.18$0.19$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.24$0.19$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.18$0.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.20$0.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.13$0.17$0.17$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 11, 2026
Return Version
2025v4.0
Gross Receipts
$394,717
Mission and Program Overview

Mission

Private swim/tennis/social club

The penllyn club is a private swim, tennis and social club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$744,690$735,139▼ $9,551
Land, Buildings, and Equipment, Net$65,291$54,599▼ $10,692
Cash and Non-Interest-Bearing Accounts$37,762$18,428▼ $19,334
Savings and Temporary Cash Investments-$2,959-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Accounts Receivable$-87$-92▼ $5
Total Assets$745,929$737,857▼ $8,072
Other Assets Total$642,963$661,963▲ $19,000
Liabilities
Accounts Payable and Accrued Expenses$1,239$2,718▲ $1,479
Total Liabilities$1,239$2,718▲ $1,479
Net Assets / Fund Balance
Total Net Assets Fund Balance$744,690$735,139▼ $9,551
Total Liabilities and Net Assets / Fund Balance$745,929$737,857▼ $8,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,335$275,415-
Equipment$9,264$4,966-
Other Assets Org$661,963--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
William GastPresident
James SnyderVice President
Amanda CobbGovernor
Fred WalkerGovernor
Kimberly IngersollGovernor
Marjorie HecklerGovernor
Russell BreishGovernor
Terry JacobsGovernor
Timothy S ElyGovernor
Tripp CraigGovernor
Greg SternsdaleSecretary
Thomas EbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,488
Program Service Revenue
$2,757
Investment Income
$28,496
Other Revenue
$0
Change in Net Assets
$-73,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,567
Salaries, Compensation, and Employee Benefits$98,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$90,320
All Other Expenses---$79,055
Insurance---$38,083
Other Expenses---$30,929
Depreciation Depletion---$10,692
Payroll Taxes---$7,801
Fees for Service Investment Mgmnt Fees---$5,021
Fees for Services Accounting---$2,400
Office Expenses---$1,415
Total Functional Expenses$0$0$0$378,688
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The penllyn club is a private membership organization.”

Form 990, Part VI, Section A, Line 8B

“Minutes of committee meetings are not recorded.”

Form 990, Part VI, Section B, Line 11B

“The 990 is made available to all members of the board for review. It is formally reviewed in a meeting by the president, vice president and treasurer.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statement are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Penllyn Club
EIN
23-0950035
Phone
6102912979
Address
PO BOX 235, WOLFEBORO FALLS, NH 03896

Signing Officer

Name
William Gast
Title
President
Phone
6102912979
Signed
2026-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Gast
Formed
1900
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
12

Preparer

Firm
Kreischer Miller
Address
100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
Preparer
Komal Date
Phone
2154414600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Real estate taxes 25,527. Utilities 18,480. Miscellaneous 12,926. Tennis court maintenace 11,290. Social events / celebrations 7,793. Settlement agreement 2,112. Payroll processing expenses 927.”

Raw XML Appendix357 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.

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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0277803
IRS990/ReconcilationRevenueExpnssAmt0-73947
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0744690
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0735139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02959
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt045335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0275415
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0320750
IRS990ScheduleD/EquipmentGrp/BookValueAmt09264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04966
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014230
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0661963
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT COLLATERAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054599
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0661963
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PENLLYN CLUB IS A PRIVATE MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES OF COMMITTEE MEETINGS ARE NOT RECORDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD FOR REVIEW. IT IS FORMALLY REVIEWED IN A MEETING BY THE PRESIDENT, VICE PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REAL ESTATE TAXES 25,527. UTILITIES 18,480. MISCELLANEOUS 12,926. TENNIS COURT MAINTENACE 11,290. SOCIAL EVENTS / CELEBRATIONS 7,793. SETTLEMENT AGREEMENT 2,112. PAYROLL PROCESSING EXPENSES 927.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0745929
IRS990/TotalAssetsEOYAmt0737857
IRS990/TotalAssetsGrp/BOYAmt0745929
IRS990/TotalAssetsGrp/EOYAmt0737857
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0273488
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378688
IRS990/TotalGrossUBIAmt028496
IRS990/TotalLiabilitiesBOYAmt01239
IRS990/TotalLiabilitiesEOYAmt02718
IRS990/TotalLiabilitiesGrp/BOYAmt01239
IRS990/TotalLiabilitiesGrp/EOYAmt02718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0744690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0735139
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02757
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304741
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt028496
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0745929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0737857
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 235
IRS990/USAddress/CityNm0WOLFEBORO FALLS
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003896
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM GAST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06102912979
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PENLLYN CLUB
ReturnHeader/Filer/BusinessNameControlTxt0PENL
ReturnHeader/Filer/EIN0230950035
ReturnHeader/Filer/PhoneNum06102912979
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 235
ReturnHeader/Filer/USAddress/CityNm0WOLFEBORO FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003896
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231980475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KREISCHER MILLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 WITMER ROAD SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HORSHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190442369
ReturnHeader/PreparerPersonGrp/PhoneNum02154414600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KOMAL DATE
ReturnHeader/ReturnTs02026-03-12T10:48:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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