Civic Intelligence

Winnipesaukee Wellness Center

EIN 84-5098844 • 501(c)3 • Center Harbor, NH

Profile

EXERCISE FACILITY

PO Box 184Center Harbor, NH 03226
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 2024

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$102,194

No earlier filing loaded for comparison.

Liabilities

$207

No earlier filing loaded for comparison.

Net Assets

$101,987

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue64th percentileNet Margin71st percentile

Revenue

$79,046

No earlier filing loaded for comparison.

Expenses

$66,350

No earlier filing loaded for comparison.

Net Income

$12,696

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2024: $102,194Liabilities 2024: $207Net Assets 2024: $101,9872024

Highlighted filing

2024

Assets$102,194
Liabilities$207
Net Assets$101,987
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2024: $79,046Expenses 2024: $66,350Net Income 2024: $12,6962024

Highlighted filing

2024

Revenue$79,046
Expenses$66,350
Net Income$12,696
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,194
Liabilities
$207
Net assets
$101,987
Revenue
$79,046
Expenses
$66,350
Net income
$12,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.79$0.66$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Dec 19, 2024
Return Version
2023v6.0
Gross Receipts
$79,046
Mission and Program Overview

Mission

EXERCISE FACILITY

Program Services

DescriptionGrantsExpenses
EXERCISE FACILITY-$66,350
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY MANSURPresidentFT$0--
MARGRET RICHARDSVice PresidentPT$0--
MARGARET COOPERSecretaryPT$0--
ROBERT SIMLERTreasurerPT$0--
JANET ESTESDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Winnipesaukee Wellness Center
EIN
84-5098844
Address
PO BOX 184, CENTER HARBOR, NH 03226

Signing Officer

Name
Wendy Mansur
Title
President
Phone
6035818488
Signed
2024-12-19
Discuss with paid preparer
Yes

Preparer

Firm
Nancy Goss Associates LLC
Address
388 WHITTIER HIGHWAY, MOULTONBOROU, NH 03254
Preparer
Nancy H Goss
Phone
6032534278
Supplemental Narrative

Additional Explanations

Part 1

“Other expenses new equipment 1025 insurance 2682 marketing and bank fees 566”

Part 11

“Total liabilities accrued payroll taxes 207”

Raw XML Appendix143 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06032534613
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOULTONBOROUGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003254
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015320
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028022
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051998
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012696
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03877
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089492
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102194
IRS990EZ/GrossReceiptsAmt079046
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027045
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089291
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101987
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089291
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101987
IRS990EZ/OccupancyRentUtltsAndMaintAmt030731
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDY MANSUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGRET RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGARET COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT SIMLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANET ESTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt074172
IRS990EZ/OtherAssetsTotalDetail/EOYAmt074172
IRS990EZ/OtherExpensesTotalAmt04273
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EXERCISE FACILITY
IRS990EZ/PrintingPublicationsPostageAmt02584
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXERCISE FACILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024885
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0201
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0207
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066350
IRS990EZ/TotalProgramServiceExpensesAmt066350
IRS990EZ/TotalRevenueAmt079046
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0156896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016540
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038365
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80350
IRS990ScheduleA/PublicSupportPY170Pct00.66990
IRS990ScheduleA/PublicSupportTotal170Amt0156896
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156896
IRS990ScheduleA/TotalSupportAmt0195261
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES NEW EQUIPMENT 1025 INSURANCE 2682 MARKETING AND BANK FEES 566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOTAL LIABILITIES ACCRUED PAYROLL TAXES 207
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 11
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY MANSUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06035818488
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINNIPESAUKEE WELLNESS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WINN
ReturnHeader/Filer/EIN0845098844
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 184
ReturnHeader/Filer/USAddress/CityNm0CENTER HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003226
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020522141
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NANCY GOSS ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0388 WHITTIER HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOULTONBOROU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003254
ReturnHeader/PreparerPersonGrp/PhoneNum06032534278
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY H GOSS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-12T13:26:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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