Civic Intelligence

Exeter Swimming Association

990PF • Fiscal year 2020 • EIN 02-0353417

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 13, 2021

Organization Profile
P O Box 766Exeter, NH 03833

(603) 642-5203

Siviq Scores

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

Liabilities / Assets

96th percentile

1.13x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-2.0%

Higher net margin than 39% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

218%

Faster asset growth than 95% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-31%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$50,506

Up $34,623 (+218%) from 2019

Net Assets

-$6,451

No earlier filing loaded for comparison.

Liabilities

Up

$56,957

Up $38,203 (+204%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin39th percentile

Revenue

Down

$181,840

Down $81,310 (-31%) from 2019

Expenses

Down

$185,420

Down $88,133 (-32%) from 2019

Net Income

Up

-$3,580

Up $6,823 (+66%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $70,974Liabilities 2011: $19,4412011Assets 2012: $100,592Liabilities 2012: $55,5582012Assets 2013: $65,593Liabilities 2013: $35,6622013Assets 2014: $73,921Liabilities 2014: $30,1722014Assets 2015: $80,224Liabilities 2015: $02015Assets 2016: $76,344Liabilities 2016: $46,2472016Assets 2019: $15,883Liabilities 2019: $18,7542019Assets 2020: $50,506Liabilities 2020: $56,957Net Assets 2020: -$6,4512020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$50,506
Liabilities$56,957
Net Assets-$6,451
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $283,852Expenses 2011: $309,471Net Income 2011: -$25,6192011Revenue 2012: $311,208Expenses 2012: $317,707Net Income 2012: -$6,4992012Revenue 2013: $350,715Expenses 2013: $365,818Net Income 2013: -$15,1032013Revenue 2014: $387,786Expenses 2014: $373,968Net Income 2014: $13,8182014Revenue 2015: $345,371Expenses 2015: $312,544Net Income 2015: $32,8272015Revenue 2016: $371,192Expenses 2016: $425,109Net Income 2016: -$53,9172016Revenue 2019: $263,150Expenses 2019: $273,553Net Income 2019: -$10,4032019Revenue 2020: $181,840Expenses 2020: $185,420Net Income 2020: -$3,5802020Revenue 2021: $44,472Expenses 2021: $35,488Net Income 2021: $8,9842021

Highlighted filing

2020

Revenue$181,840
Expenses$185,420
Net Income-$3,580
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 13, 2021
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK CAVALIERPresidentPT$0--
KIMERLY NETISHENVice PresidentPT$0--
STEFAN OPOLSKITreasurerPT$0--
HARRISON HOLLINGSWORTHDirectorPT$0--
PAUL MUELLERDirectorPT$0--
CHRISTOPHER WOLLRIDGEDirector-$0--
LARRY ARENDSDirector-$0--
JENNIFER WEISELQUESTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Exeter Swimming Association
EIN
02-0353417
Address
P O BOX 766, Exeter, NH 03833

Signing Officer

Name
Mark Cavalier
Title
President
Phone
6036425203
Signed
2021-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Deborah A Conner CPA
Address
8 Salem Street, Haverhill, MA 01835
Preparer
Deborah A Conner CPA
Phone
9783729655
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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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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt075
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CREDIT CARD FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06140
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15829
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2505
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt34795
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42849
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DEFERRED INCOME
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TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
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TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK CAVALIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06036425203
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXETER SWIMMING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EXET
ReturnHeader/Filer/EIN0020353417
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 766
ReturnHeader/Filer/USAddress/CityNm0Exeter
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003833
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043485135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deborah A Conner CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 Salem Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Haverhill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001835
ReturnHeader/PreparerPersonGrp/PhoneNum09783729655
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah A Conner CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-13T15:21:10-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$50,506
Liabilities
$56,957
Net assets
-$6,451
Revenue
$181,840
Expenses
$185,420
Net income
-$3,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.44$0.35$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.57$0.06$1.82$1.85$0.04
2019Summary only. Only limited summary data is available for this year.$0.16$0.19$2.63$2.74$0.10
2016Summary only. Only limited summary data is available for this year.$0.76$0.46$3.71$4.25$0.54
2015Summary only. Only limited summary data is available for this year.$0.80$0.00$3.45$3.13$0.33
2014Summary only. Only limited summary data is available for this year.$0.74$0.30$3.88$3.74$0.14
2013Summary only. Only limited summary data is available for this year.$0.66$0.36$3.51$3.66$0.15
2012Summary only. Only limited summary data is available for this year.$1.01$0.56$3.11$3.18$0.06
2011Summary only. Only limited summary data is available for this year.$0.71$0.19$2.84$3.09$0.26