Civic Intelligence

Swimmers Inc

990 • Fiscal year 2021 • EIN 02-0238344

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 01, 2022

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.04x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

2.1%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

41st percentile

-0.0%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

1.3%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$341,572

Down $105 (-0.0%) from 2020

Net Assets

Up

$334,766

Up $3,885 (+1.2%) from 2020

Liabilities

Down

$6,806

Down $3,990 (-37%) from 2020

Revenue

Up

$180,914

Up $2,309 (+1.3%) from 2020

Expenses

Up

$177,029

Up $4,117 (+2.4%) from 2020

Net Income

Down

$3,885

Down $1,808 (-32%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$341,572
Liabilities$6,806
Net Assets$334,766

Operations Trend

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

2021

Revenue$180,914
Expenses$177,029
Net Income$3,885
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 1, 2022
Return Version
2021v4.2
Gross Receipts
$180,914
Mission and Program Overview

Mission

SWIN AND TENNIS CLUB.

SWIM AND TENNIS CLUB.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$330,881$334,766▲ $3,885
Savings and Temporary Cash Investments$258,671$252,657▼ $6,014
Land, Buildings, and Equipment, Net$69,077$77,791▲ $8,714
Cash and Non-Interest-Bearing Accounts$8,144$10,974▲ $2,830
Accounts Receivable$5,785$150▼ $5,635
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$341,677$341,572▼ $105
Liabilities
Other Liabilities$10,796$6,806▼ $3,990
Total Liabilities$10,796$6,806▼ $3,990
Net Assets / Fund Balance
Total Net Assets Fund Balance$330,881$334,766▲ $3,885
Total Liabilities and Net Assets / Fund Balance$341,677$341,572▼ $105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$237,288$237,288
Equipment$31,369$23,293$54,662
Land$46,422-$46,422
Other Land Buildings$0--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dana LavoiePresident
Rick LeclercVice President
Jessica JohnsonDirector
Max SinkDirector
Patrick RobinsonDirector
Phil JenisDirector
Scott EvansDirector
Sean ParrDirector
Tanya RobinsonDirector
Denise BolducSecretary
Greg TimbasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,393
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$3,500
Change in Net Assets
$3,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,614
Salaries, Compensation, and Employee Benefits$65,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$59,942
All Other Expenses---$20,994
Other Expenses---$15,082
Insurance---$13,422
Fees for Services Accounting---$6,888
Payroll Taxes---$5,473
Depreciation Depletion---$4,042
Office Expenses---$987
Travel---$14
Total Functional Expenses$0$0$0$177,029
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$5,826
Fire Pit Reserve$980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
2022-09-01
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
21
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 6,748. RECONDITIONING EXPENSES 4,000. REPAIRS & MAINTENANCE - BUILDING 2,224. UTILITY COSTS - WATER & SEWER 2,023. TELEPHONE AND COMMUNICATION COSTS 1,421. MAINTENANCE & SUPPLIES - TENNIS COURTS 1,113. WASTE DISPOSAL COSTS 900. REPAIRS & MAINTENANCE - GROUNDS 870. MEALS & ENTERTAINMENT EXPENSES 550. PAYROLL PROCESSING FEES 509. LICENSES, FEES & PERMITS 425. BANK SERVICE CHARGES 210. 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 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt05785
IRS990/AccountsReceivableGrp/EOYAmt0150
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SWIM AND TENNIS CLUB.
IRS990/AllOtherExpensesGrp/TotalAmt020994
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum06036258931
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1086
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003105
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt08144
IRS990/CashNonInterestBearingGrp/EOYAmt010974
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0177393
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021
IRS990/CYOtherExpensesAmt0111614
IRS990/CYOtherRevenueAmt03500
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03885
IRS990/CYSalariesCompEmpBnftPaidAmt065415
IRS990/CYTotalExpensesAmt0177029
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0180914
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt04042
IRS990/Desc0NONPROFIT SWIM AND TENNIS CLUB OFFERING FREE SWIM AND TENNIS LESSONS TO ITS MEMBERSHIP.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt06888
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK LECLERC
IRS990/Form990PartVIISectionAGrp/PersonNm1DENISE BOLDUC
IRS990/Form990PartVIISectionAGrp/PersonNm2DANA LAVOIE
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG TIMBAS
IRS990/Form990PartVIISectionAGrp/PersonNm4SEAN PARR
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MAX SINK
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm8TANYA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9PHIL JENIS
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT EVANS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt0135
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0180914
IRS990/GrossReceiptsForPublicUseAmt019400
IRS990/GrossRentsGrp/RealAmt03500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt039
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt013422
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0260581
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069077
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077791
IRS990/LandBldgEquipCostOrOtherBssAmt0338372
IRS990/LegalDomicileStateCd0NH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0177393
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SWIN AND TENNIS CLUB.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0330881
IRS990/NetAssetsOrFundBalancesEOYAmt0334766
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0987
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & SUPPLIES
IRS990/OtherExpensesGrp/Desc1FAMILY & SOCIAL EVENTS
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3LANDSCAPING CHARGES
IRS990/OtherExpensesGrp/TotalAmt017837
IRS990/OtherExpensesGrp/TotalAmt116789
IRS990/OtherExpensesGrp/TotalAmt215559
IRS990/OtherExpensesGrp/TotalAmt315082
IRS990/OtherLiabilitiesGrp/BOYAmt010796
IRS990/OtherLiabilitiesGrp/EOYAmt06806
IRS990/OtherSalariesAndWagesGrp/TotalAmt059942
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt05473
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREG TIMBAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0NONPROFIT SWIM AND TENNIS CLUB.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0174320
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0785
IRS990/PYOtherExpensesAmt0109454
IRS990/PYOtherRevenueAmt03500
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05693
IRS990/PYSalariesCompEmpBnftPaidAmt063458
IRS990/PYTotalExpensesAmt0172912
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0178605
IRS990/ReconcilationRevenueExpnssAmt03885
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0330881
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0334766
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252657
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0237288
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0237288
IRS990ScheduleD/EquipmentGrp/BookValueAmt031369
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054662
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt046422
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046422
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FIRE PIT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REAL ESTATE TAXES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS UNDER FIN 48 FOR THE CURRENT REPORTING PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077791
IRS990ScheduleD/TotalLiabilityAmt06806
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 6,748. RECONDITIONING EXPENSES 4,000. REPAIRS & MAINTENANCE - BUILDING 2,224. UTILITY COSTS - WATER & SEWER 2,023. TELEPHONE AND COMMUNICATION COSTS 1,421. MAINTENANCE & SUPPLIES - TENNIS COURTS 1,113. WASTE DISPOSAL COSTS 900. REPAIRS & MAINTENANCE - GROUNDS 870. MEALS & ENTERTAINMENT EXPENSES 550. PAYROLL PROCESSING FEES 509. LICENSES, FEES & PERMITS 425. BANK SERVICE CHARGES 210. DE MINIMIS ASSETS PER TREAS. REG. 1.263(a)-1(f) 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
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/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0341677
IRS990/TotalAssetsEOYAmt0341572
IRS990/TotalAssetsGrp/BOYAmt0341677
IRS990/TotalAssetsGrp/EOYAmt0341572
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0177393
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010796
IRS990/TotalLiabilitiesEOYAmt06806
IRS990/TotalLiabilitiesGrp/BOYAmt010796
IRS990/TotalLiabilitiesGrp/EOYAmt06806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0330881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0334766
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180914
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0341677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0341572
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt014
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG TIMBAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06036245558
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-01
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/PreparationDt02022-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE BENTAS CPA MSTax CGMA
ReturnHeader/ReturnTs02022-09-09T12:30:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TIMBAS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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