Civic Intelligence

Exeter Swimming Association

990PF • Fiscal year 2021 • EIN 02-0353417

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 11, 2022

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-76%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $50,506 (-100%) from 2020

Net Assets

Up

$0

Up $6,451 (+100%) from 2020

Liabilities

Down

$0

Down $56,957 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin65th percentile

Revenue

Down

$44,472

Down $137,368 (-76%) from 2020

Expenses

Down

$35,488

Down $149,932 (-81%) from 2020

Net Income

Up

$8,984

Up $12,564 (+351%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth9th 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

2021

Revenue$44,472
Expenses$35,488
Net Income$8,984
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 11, 2022
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay78th 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
2022-07-11
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
Raw XML Appendix297 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES AND SUBSCRIPTIONS
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010962
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2672
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31207
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt10
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt20
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt30
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OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
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OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt20
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt316343
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TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt03060
TaxesSchedule/TaxesDetail/Amt12875
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1STATE OF NH FEES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARK CAVALIER
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deborah A Conner CPA
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah A Conner CPA
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$44,472
Expenses
$35,488
Net income
$8,984
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