Civic Intelligence

Jasper Valley Swim & Tennis Club Inc

990 • Fiscal year 2023 • EIN 02-0345671

Oct 01, 2022 to Sep 30, 2023 • Filed on May 10, 2024

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

67th percentile

0.15x

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

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.47x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

2.4%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$685,182

Down $1,792 (-0.3%) from 2022

Net Assets

Down

$584,980

Down $12,099 (-2.0%) from 2022

Liabilities

Up

$100,202

Up $10,307 (+11%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin84th percentile

Revenue

Up

$212,926

Up $4,906 (+2.4%) from 2022

Expenses

Down

$158,507

Down $22,184 (-12%) from 2022

Net Income

Up

$54,419

Up $27,090 (+99%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2023

Assets$685,182
Liabilities$100,202
Net Assets$584,980
Open 2023 Filing

Operations Trend

Revenue Growth37th 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

2023

Revenue$212,926
Expenses$158,507
Net Income$54,419
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$212,926
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$597,079$584,980▼ $12,099
Land, Buildings, and Equipment, Net$576,698$535,159▼ $41,539
Cash and Non-Interest-Bearing Accounts$110,276$150,023▲ $39,747
Total Assets$686,974$685,182▼ $1,792
Liabilities
Other Liabilities$89,895$100,202▲ $10,307
Total Liabilities$89,895$100,202▲ $10,307
Net Assets / Fund Balance
Total Net Assets Fund Balance$597,079$584,980▼ $12,099
Total Liabilities and Net Assets / Fund Balance$686,974$685,182▼ $1,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$535,159-$535,159
Compensation and Service Providers
Top Officer Pay88th 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
$0
Program Service Revenue
$182,292
Investment Income
$321
Other Revenue
$30,313
Change in Net Assets
$54,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,562
Salaries, Compensation, and Employee Benefits$69,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,241$52,366-$61,607
Occupancy$28,843$977-$29,820
Office Expenses$11,022$5,171-$16,193
Insurance$13,629--$13,629
Payroll Taxes$1,261$7,077-$8,338
Fees for Services Other$6,315--$6,315
Interest$6,237--$6,237
Other Expenses$1,745--$1,745
All Other Expenses$253--$253
Total Functional Expenses$92,916$65,591$0$158,507
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$83,786
Customer Deposits$20,454
Loan$180
PAYROLL LIABILITIES:FEDERAL UNEMPLOY$-4,218
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
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Sturrock
Voting Board Members
5
Independent Board Members
0
Employees
25

Preparer

Firm
Bookkeeping & Business Service
Address
302 BROADWAY, METHUEN, MA 01844
Preparer
Gregory D Brown CPA
Phone
9787941919
Raw XML Appendix296 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METHUEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001844
ReturnHeader/PreparerPersonGrp/PhoneNum09787941919
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY D BROWN CPA
ReturnHeader/ReturnTs02024-05-16T15:11:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMANTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LINTON
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$685,182
Liabilities
$100,202
Net assets
$584,980
Revenue
$212,926
Expenses
$158,507
Net income
$54,419
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