Civic Intelligence

Swimmers Inc

990 • Fiscal year 2020 • EIN 02-0238344

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

Organization ProfileSUDDENPITCH.COM
PO Box 1086Manchester, NH 03105

(603) 625-8931

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.06x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

4.8%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-15%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$341,677

Up $15,509 (+4.8%) from 2019

Net Assets

Up

$330,881

Up $5,693 (+1.8%) from 2019

Liabilities

Up

$10,796

Up $9,816 (+1002%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin51st percentile

Revenue

Down

$178,605

Down $30,317 (-15%) from 2019

Expenses

Down

$172,912

Down $16,663 (-8.8%) from 2019

Net Income

Down

$5,693

Down $13,654 (-71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $273,850Liabilities 2011: $13,847Net Assets 2011: $260,0032011Assets 2012: $293,846Liabilities 2012: $0Net Assets 2012: $293,8462012Assets 2013: $298,963Liabilities 2013: $0Net Assets 2013: $298,9632013Assets 2014: $295,271Liabilities 2014: $0Net Assets 2014: $295,2712014Assets 2015: $287,901Liabilities 2015: $0Net Assets 2015: $287,9012015Assets 2016: $260,469Liabilities 2016: $0Net Assets 2016: $260,4692016Assets 2017: $267,269Liabilities 2017: $980Net Assets 2017: $266,2892017Assets 2018: $306,821Liabilities 2018: $980Net Assets 2018: $305,8412018Assets 2019: $326,168Liabilities 2019: $980Net Assets 2019: $325,1882019Assets 2020: $341,677Liabilities 2020: $10,796Net Assets 2020: $330,8812020Assets 2021: $341,572Liabilities 2021: $6,806Net Assets 2021: $334,7662021Assets 2022: $320,176Liabilities 2022: $980Net Assets 2022: $319,1962022Assets 2023: $357,242Liabilities 2023: $3,077Net Assets 2023: $354,1652023Assets 2024: $397,083Liabilities 2024: $10,353Net Assets 2024: $386,7302024

Highlighted filing

2020

Assets$341,677
Liabilities$10,796
Net Assets$330,881
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $184,424Expenses 2011: $172,082Net Income 2011: $12,3422011Revenue 2012: $181,286Expenses 2012: $147,443Net Income 2012: $33,8432012Revenue 2013: $170,625Expenses 2013: $165,508Net Income 2013: $5,1172013Revenue 2014: $166,844Expenses 2014: $170,536Net Income 2014: -$3,6922014Revenue 2015: $187,915Expenses 2015: $195,285Net Income 2015: -$7,3702015Revenue 2016: $189,691Expenses 2016: $217,123Net Income 2016: -$27,4322016Revenue 2017: $182,255Expenses 2017: $176,435Net Income 2017: $5,8202017Revenue 2018: $218,067Expenses 2018: $178,515Net Income 2018: $39,5522018Revenue 2019: $208,922Expenses 2019: $189,575Net Income 2019: $19,3472019Revenue 2020: $178,605Expenses 2020: $172,912Net Income 2020: $5,6932020Revenue 2021: $180,914Expenses 2021: $177,029Net Income 2021: $3,8852021Revenue 2022: $194,104Expenses 2022: $209,673Net Income 2022: -$15,5692022Revenue 2023: $214,064Expenses 2023: $179,095Net Income 2023: $34,9692023Revenue 2024: $256,120Expenses 2024: $224,533Net Income 2024: $31,5872024

Highlighted filing

2020

Revenue$178,605
Expenses$172,912
Net Income$5,693
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$178,605
Mission and Program Overview

Mission

SWIN AND TENNIS CLUB.

SWIM AND TENNIS CLUB.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$325,188$330,881▲ $5,693
Savings and Temporary Cash Investments$234,339$258,671▲ $24,332
Land, Buildings, and Equipment, Net$74,026$69,077▼ $4,949
Cash and Non-Interest-Bearing Accounts$2,408$8,144▲ $5,736
Accounts Receivable$15,395$5,785▼ $9,610
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$326,168$341,677▲ $15,509
Liabilities
Other Liabilities$980$10,796▲ $9,816
Total Liabilities$980$10,796▲ $9,816
Net Assets / Fund Balance
Total Net Assets Fund Balance$325,188$330,881▲ $5,693
Total Liabilities and Net Assets / Fund Balance$326,168$341,677▲ $15,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$237,288$237,288
Land$46,422-$46,422
Equipment$22,655$19,251$41,906
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Dana LavoiePresident
Robert BlaisdellVice President
Denise Cascio-bolducSecretary
Greg TimbasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,320
Program Service Revenue
$0
Investment Income
$785
Other Revenue
$3,500
Change in Net Assets
$5,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,454
Salaries, Compensation, and Employee Benefits$63,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$58,092
All Other Expenses---$21,943
Insurance---$20,886
Other Expenses---$7,700
Depreciation Depletion---$5,910
Payroll Taxes---$5,366
Fees for Services Accounting---$5,358
Office Expenses---$3,211
Total Functional Expenses$0$0$0$172,912
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Real Estate Taxes Payable$9,816
Fire Pit Reserve$980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7B

“Some decisions are subject to approval of members, and some decisions are subject to approval by stockholders.”

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

“The federal form 990 is reviewed and signed by the treasurer. The volunteer members of the board do not understand the complexities of this form and therefore direct the treasurer to consult with the cpa/taxpreparer for any issues.”

Form 990, Part VI, Section C, line 18

“The organization makes the financial records and tax returns available upon request for public inspection.”

Form 990, Part VI, Section C, line 19

“The organization makes the financial records and tax returns available upon request for public inspection.”

Filing and Contact Details

Filer

Filer Name
Swimmers Inc
EIN
02-0238344
Phone
6036258931
Address
PO BOX 1086, MANCHESTER, NH 03105

Signing Officer

Name
Greg Timbas
Title
Treasurer
Phone
6036245558
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Timbas
Formed
1965
Legal Domicile
Nh
Voting Board Members
135
Independent Board Members
39
Employees
17
Volunteers
0

Preparer

Firm
Roy & Bentas CPAs PC
Address
697A Union Street, Manchester, NH 03104
Preparer
GEORGE BENTAS CPA MSTax CGMA
Phone
6036255715
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“UTILITY COSTS - ELECTRICITY 6,668. REPAIRS & MAINTENANCE - GROUNDS 3,903. MAINTENANCE & SUPPLIES - TENNIS COURTS 2,334. UTILITY COSTS - WATER & SEWER 2,332. TELEPHONE AND COMMUNICATION COSTS 1,725. MEALS & ENTERTAINMENT EXPENSES 1,688. FAMILY & SOCIAL EVENTS 1,063. PAYROLL PROCESSING FEES 1,008. REPAIRS & MAINTENANCE - BUILDING 502. LICENSES, FEES & PERMITS 350. BANK SERVICE CHARGES 199. WASTE DISPOSAL COSTS 170. DE MINIMIS ASSETS PER TREAS. REG. 1.263(a)-1(f) 1.”

Financial Statement Notes

Part X, Line 2:

“The organization does not have any uncertain tax positions under fin 48 for the current reporting period.”

Raw XML Appendix309 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOME DECISIONS ARE SUBJECT TO APPROVAL OF MEMBERS, AND SOME DECISIONS ARE SUBJECT TO APPROVAL BY STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FEDERAL FORM 990 IS REVIEWED AND SIGNED BY THE TREASURER. THE VOLUNTEER MEMBERS OF THE BOARD DO NOT UNDERSTAND THE COMPLEXITIES OF THIS FORM AND THEREFORE DIRECT THE TREASURER TO CONSULT WITH THE CPA/TAXPREPARER FOR ANY ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THE FINANCIAL RECORDS AND TAX RETURNS AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE FINANCIAL RECORDS AND TAX RETURNS AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITY COSTS - ELECTRICITY 6,668. REPAIRS & MAINTENANCE - GROUNDS 3,903. MAINTENANCE & SUPPLIES - TENNIS COURTS 2,334. UTILITY COSTS - WATER & SEWER 2,332. TELEPHONE AND COMMUNICATION COSTS 1,725. MEALS & ENTERTAINMENT EXPENSES 1,688. FAMILY & SOCIAL EVENTS 1,063. PAYROLL PROCESSING FEES 1,008. REPAIRS & MAINTENANCE - BUILDING 502. LICENSES, FEES & PERMITS 350. BANK SERVICE CHARGES 199. WASTE DISPOSAL COSTS 170. DE MINIMIS ASSETS PER TREAS. REG. 1.263(a)-1(f) 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7b
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0326168
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0341677
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1086
IRS990/USAddress/CityNm0MANCHESTER
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003105
IRS990/VotingMembersGoverningBodyCnt0135
IRS990/VotingMembersIndependentCnt039
IRS990/WebsiteAddressTxt0SUDDENPITCH.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG TIMBAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06036245558
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWIMMERS INC
ReturnHeader/Filer/BusinessNameControlTxt0SWIM
ReturnHeader/Filer/EIN0020238344
ReturnHeader/Filer/PhoneNum06036258931
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1086
ReturnHeader/Filer/USAddress/CityNm0MANCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200147427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roy & Bentas CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0697A Union Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003104
ReturnHeader/PreparerPersonGrp/PhoneNum06036255715
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE BENTAS CPA MSTax CGMA
ReturnHeader/ReturnTs02021-10-29T11:12:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TIMBAS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,677
Liabilities
$10,796
Net assets
$330,881
Revenue
$178,605
Expenses
$172,912
Net income
$5,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.97$0.10$3.87$2.56$2.25$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.57$0.03$3.54$2.14$1.79$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.01$3.19$1.94$2.10$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.42$0.07$3.35$1.81$1.77$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.42$0.11$3.31$1.79$1.73$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.01$3.25$2.09$1.90$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.01$3.06$2.18$1.79$0.40
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.01$2.66$1.82$1.76$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$1.90$2.17$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$1.88$1.95$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$1.67$1.71$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$1.71$1.66$0.05
2012Summary only. Only limited summary data is available for this year.$2.94$0.00$2.94$1.81$1.47$0.34
2011Summary only. Only limited summary data is available for this year.$2.74$0.14$2.60$1.84$1.72$0.12