Civic Intelligence

Jasper Valley Swim & Tennis Club Inc

990 • Fiscal year 2022 • EIN 02-0345671

Oct 01, 2021 to Sep 30, 2022 • Filed on Jun 13, 2023

Organization ProfileWWW.JASPERVALLEY.COM
325 Boston Post Road P O Box 452Amherst, NH 03031

(603) 672-5320

Siviq Scores

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

Liabilities / Assets

65th percentile

0.13x

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

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.43x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Asset Growth

35th percentile

-1.3%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-24%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$686,974

Down $9,170 (-1.3%) from 2021

Net Assets

Up

$597,079

Up $5,286 (+0.9%) from 2021

Liabilities

Down

$89,895

Down $14,456 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin67th percentile

Revenue

Down

$208,020

Down $64,663 (-24%) from 2021

Expenses

Up

$180,691

Up $15,786 (+9.6%) from 2021

Net Income

Down

$27,329

Down $80,449 (-75%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2009: $404,306Liabilities 2009: $159,8142009Assets 2010: $346,862Liabilities 2010: $178,6282010Assets 2011: $317,221Liabilities 2011: $157,0662011Assets 2012: $294,475Liabilities 2012: $150,8682012Assets 2013: $282,123Liabilities 2013: $146,977Net Assets 2013: $135,1462013Assets 2014: $247,894Liabilities 2014: $142,844Net Assets 2014: $105,0502014Assets 2015: $250,527Liabilities 2015: $165,952Net Assets 2015: $84,5752015Assets 2016: $262,394Liabilities 2016: $154,069Net Assets 2016: $108,3252016Assets 2017: $288,814Liabilities 2017: $148,774Net Assets 2017: $140,0402017Assets 2018: $295,758Liabilities 2018: $141,754Net Assets 2018: $154,0042018Assets 2019: $315,796Liabilities 2019: $130,213Net Assets 2019: $185,5832019Assets 2020: $309,466Liabilities 2020: $117,110Net Assets 2020: $192,3562020Assets 2021: $696,144Liabilities 2021: $104,351Net Assets 2021: $591,7932021Assets 2022: $686,974Liabilities 2022: $89,895Net Assets 2022: $597,0792022Assets 2023: $685,182Liabilities 2023: $100,202Net Assets 2023: $584,9802023Assets 2024: $715,363Liabilities 2024: $99,809Net Assets 2024: $615,5542024

Highlighted filing

2022

Assets$686,974
Liabilities$89,895
Net Assets$597,079
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100KRevenue 2009: $155,358Expenses 2009: $199,570Net Income 2009: -$44,2122009Revenue 2010: $203,290Expenses 2010: $272,379Net Income 2010: -$69,0892010Revenue 2011: $168,022Expenses 2011: $167,270Net Income 2011: $7522011Revenue 2012: $164,498Expenses 2012: $181,045Net Income 2012: -$16,5472012Revenue 2013: $150,415Expenses 2013: $158,875Net Income 2013: -$8,4602013Revenue 2014: $123,600Expenses 2014: $153,697Net Income 2014: -$30,0972014Revenue 2015: $123,546Expenses 2015: $144,021Net Income 2015: -$20,4752015Revenue 2016: $168,956Expenses 2016: $145,272Net Income 2016: $23,6842016Revenue 2017: $170,577Expenses 2017: $138,842Net Income 2017: $31,7352017Revenue 2018: $173,697Expenses 2018: $159,733Net Income 2018: $13,9642018Revenue 2019: $183,490Expenses 2019: $151,911Net Income 2019: $31,5792019Revenue 2020: $128,725Expenses 2020: $121,952Net Income 2020: $6,7732020Revenue 2021: $272,683Expenses 2021: $164,905Net Income 2021: $107,7782021Revenue 2022: $208,020Expenses 2022: $180,691Net Income 2022: $27,3292022Revenue 2023: $212,926Expenses 2023: $158,507Net Income 2023: $54,4192023Revenue 2024: $200,914Expenses 2024: $172,475Net Income 2024: $28,4392024

Highlighted filing

2022

Revenue$208,020
Expenses$180,691
Net Income$27,329
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jun 13, 2023
Return Version
2021v4.0
Gross Receipts
$208,020
Mission and Program Overview

Mission

The club operates exclusively for recreation. It is a private social recreational club for the pupose of furnishing members tennis, swimming and other recreational facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$591,793$597,079▲ $5,286
Land, Buildings, and Equipment, Net$535,159$576,698▲ $41,539
Cash and Non-Interest-Bearing Accounts$139,716$110,276▼ $29,440
Pledges and Grants Receivable$21,269--
Total Assets$696,144$686,974▼ $9,170
Liabilities
Other Liabilities$104,351$89,895▼ $14,456
Total Liabilities$104,351$89,895▼ $14,456
Net Assets / Fund Balance
Total Net Assets Fund Balance$591,793$597,079▲ $5,286
Total Liabilities and Net Assets / Fund Balance$696,144$686,974▼ $9,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$535,159-$535,159
Other Land Buildings$41,539$261$41,800
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
David SturrockPresident
Kimberly OrrCommunicatio
Meg WertheimerMembership C
Alana CoteSecretary
Samantha LintonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$700
Program Service Revenue
$176,368
Investment Income
$0
Other Revenue
$30,952
All Other Contributions
$700
Change in Net Assets
$27,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,110
Salaries, Compensation, and Employee Benefits$68,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$63,227
Occupancy---$50,875
Office Expenses---$24,284
Insurance---$11,468
Interest---$6,767
Payroll Taxes---$5,354
Fees for Services Accounting---$3,550
Depreciation Depletion---$313
Advertising---$287
Other Expenses---$191
Total Functional Expenses$0$0$0$180,691
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
Mortgage- Td Banknorth$89,816
Loc-td Banknorth$501
PAYROLL LIABILITIES:FEDERAL UNEMPLOY$-422
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Jasper Valley Swim &
EIN
02-0345671
Phone
6036725320
Address
325 BOSTON POST ROAD P O BOX 452, AMHERST, NH 03031

Signing Officer

Name
Samantha Linton
Title
Treasurer
Phone
6036147078
Signed
2023-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Sturrock
Voting Board Members
5
Independent Board Members
0
Employees
23
Volunteers
23

Preparer

Firm
Bookkeeping & Business Service
Address
302 BROADWAY, METHUEN, MA 01844
Preparer
Gregory D Brown CPA
Phone
9787941919
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 52”

Raw XML Appendix289 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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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0591793
IRS990/NetAssetsOrFundBalancesEOYAmt0597079
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt050875
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IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY D BROWN CPA
ReturnHeader/ReturnTs02023-06-19T08:51:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMANTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LINTON
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$686,974
Liabilities
$89,895
Net assets
$597,079
Revenue
$208,020
Expenses
$180,691
Net income
$27,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.15$1.00$6.16$2.01$1.72$0.28
2023Detailed filing. Detailed filing data is available for this year.$6.85$1.00$5.85$2.13$1.59$0.54
2022Detailed filing. Detailed filing data is available for this year.$6.87$0.90$5.97$2.08$1.81$0.27
2021Detailed filing. Detailed filing data is available for this year.$6.96$1.04$5.92$2.73$1.65$1.08
2020Detailed filing. Detailed filing data is available for this year.$3.09$1.17$1.92$1.29$1.22$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.16$1.30$1.86$1.83$1.52$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.96$1.42$1.54$1.74$1.60$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.89$1.49$1.40$1.71$1.39$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.62$1.54$1.08$1.69$1.45$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.51$1.66$0.85$1.24$1.44$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.48$1.43$1.05$1.24$1.54$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.47$1.35$1.50$1.59$0.08
2012Summary only. Only limited summary data is available for this year.$2.94$1.51$1.64$1.81$0.17
2011Summary only. Only limited summary data is available for this year.$3.17$1.57$1.68$1.67$0.01
2010Summary only. Only limited summary data is available for this year.$3.47$1.79$2.03$2.72$0.69
2009Summary only. Only limited summary data is available for this year.$4.04$1.60$1.55$2.00$0.44