Civic Intelligence

Attitash Sports Club

EIN 22-2672778 • 501(c)7 • Tamworth, NH

Profile

The corporation is organized to promate the recreation, health, safety and welfare of members.

PO Box 194Tamworth, NH 03886

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.19x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.26x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

29th percentile

-1.9%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

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

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

26th percentile

-4.4%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$570,620

Up $6,754 (+1.2%) from 2022

Liabilities

Up

$108,421

Up $9,387 (+9.5%) from 2022

Net Assets

Down

$462,199

Down $2,633 (-0.6%) from 2022

Operations
Liabilities / Revenue72nd percentileNet Margin29th percentile

Revenue

Down

$416,980

Down $19,058 (-4.4%) from 2022

Expenses

Up

$424,713

Up $51,719 (+14%) from 2022

Net Income

Down

-$7,733

Down $70,777 (-112%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $512,602Liabilities 2011: $219,797Net Assets 2011: $292,8052011Assets 2012: $589,325Liabilities 2012: $237,741Net Assets 2012: $351,5842012Assets 2013: $531,885Liabilities 2013: $208,823Net Assets 2013: $323,0622013Assets 2014: $555,016Liabilities 2014: $213,863Net Assets 2014: $341,1532014Assets 2015: $531,312Liabilities 2015: $176,075Net Assets 2015: $355,2372015Assets 2016: $545,387Liabilities 2016: $170,524Net Assets 2016: $374,8632016Assets 2017: $500,500Liabilities 2017: $109,746Net Assets 2017: $390,7542017Assets 2018: $522,088Liabilities 2018: $126,134Net Assets 2018: $395,9542018Assets 2019: $510,543Liabilities 2019: $162,554Net Assets 2019: $347,9892019Assets 2020: $494,871Liabilities 2020: $132,667Net Assets 2020: $362,2042020Assets 2021: $510,926Liabilities 2021: $109,138Net Assets 2021: $401,7882021Assets 2022: $563,866Liabilities 2022: $99,034Net Assets 2022: $464,8322022Assets 2023: $570,620Liabilities 2023: $108,421Net Assets 2023: $462,1992023

Highlighted filing

2023

Assets$570,620
Liabilities$108,421
Net Assets$462,199
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $576,359Expenses 2011: $325,069Net Income 2011: $251,2902011Revenue 2012: $398,012Expenses 2012: $339,233Net Income 2012: $58,7792012Revenue 2013: $306,477Expenses 2013: $334,999Net Income 2013: -$28,5222013Revenue 2014: $365,538Expenses 2014: $347,447Net Income 2014: $18,0912014Revenue 2015: $382,778Expenses 2015: $368,694Net Income 2015: $14,0842015Revenue 2016: $365,971Expenses 2016: $346,345Net Income 2016: $19,6262016Revenue 2017: $358,886Expenses 2017: $342,995Net Income 2017: $15,8912017Revenue 2018: $376,438Expenses 2018: $371,238Net Income 2018: $5,2002018Revenue 2019: $377,663Expenses 2019: $425,628Net Income 2019: -$47,9652019Revenue 2020: $379,740Expenses 2020: $365,525Net Income 2020: $14,2152020Revenue 2021: $402,609Expenses 2021: $363,025Net Income 2021: $39,5842021Revenue 2022: $436,038Expenses 2022: $372,994Net Income 2022: $63,0442022Revenue 2023: $416,980Expenses 2023: $424,713Net Income 2023: -$7,7332023

Highlighted filing

2023

Revenue$416,980
Expenses$424,713
Net Income-$7,733
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$570,620
Liabilities
$108,421
Net assets
$462,199
Revenue
$416,980
Expenses
$424,713
Net income
-$7,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.71$1.08$4.62$4.17$4.25$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.64$0.99$4.65$4.36$3.73$0.63
2021Detailed filing. Detailed filing data is available for this year.$5.11$1.09$4.02$4.03$3.63$0.40
2020Detailed filing. Detailed filing data is available for this year.$4.95$1.33$3.62$3.80$3.66$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.11$1.63$3.48$3.78$4.26$0.48
2018Detailed filing. Detailed filing data is available for this year.$5.22$1.26$3.96$3.76$3.71$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.01$1.10$3.91$3.59$3.43$0.16
2016Summary only. Only limited summary data is available for this year.$5.45$1.71$3.75$3.66$3.46$0.20
2015Summary only. Only limited summary data is available for this year.$5.31$1.76$3.55$3.83$3.69$0.14
2014Summary only. Only limited summary data is available for this year.$5.55$2.14$3.41$3.66$3.47$0.18
2013Summary only. Only limited summary data is available for this year.$5.32$2.09$3.23$3.06$3.35$0.29
2012Summary only. Only limited summary data is available for this year.$5.89$2.38$3.52$3.98$3.39$0.59
2011Summary only. Only limited summary data is available for this year.$5.13$2.20$2.93$5.76$3.25$2.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$416,980
Mission and Program Overview

Mission

The corporation is organized to promote the recreation, health, safety and welfare of members.

See part iii line 4a on page 2

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$368,965$467,235▲ $98,270
Rtn Earn Endowment Incm Other Fnds$464,832$462,199▼ $2,633
Savings and Temporary Cash Investments$108,483$48,491▼ $59,992
Cash and Non-Interest-Bearing Accounts$57,395$42,052▼ $15,343
Accounts Receivable$29,023$7,298▼ $21,725
Prepaid Expenses and Deferred Charges$0$5,544▲ $5,544
Total Assets$563,866$570,620▲ $6,754
Liabilities
Accounts Payable and Accrued Expenses$36,134$67,621▲ $31,487
Unsecured Notes Loans Payable$62,900$40,800▼ $22,100
Total Liabilities$99,034$108,421▲ $9,387
Net Assets / Fund Balance
Total Net Assets Fund Balance$464,832$462,199▼ $2,633
Total Liabilities and Net Assets / Fund Balance$563,866$570,620▲ $6,754

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$70,998$227,011-
Equipment$95,716$338,794-
Leasehold Improvements$300,521$718,991-
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Joseph BerryDirector
Lynda TibbettsDirector
Patricia ChesebroughDirector
Rebecca LarsonDirector
William AmmonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$406,677
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$10,295
Change in Net Assets
$-7,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$317,272$0$0$317,272
Depreciation Depletion$53,405$0$0$53,405
Fees for Services Management$13,188$8,991$0$22,179
Insurance$18,098$0$0$18,098
Fees for Services Accounting$0$7,855$0$7,855
Other Expenses$2,220$0$0$2,220
Total Functional Expenses$407,867$16,846$0$424,713
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
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Attitash Sports Club
EIN
22-2672778
Phone
6033440185
Address
PO BOX 194, TAMWORTH, NH 03886

Signing Officer

Name
Joseph Berry
Title
Director
Phone
6033440185
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Berry
Formed
1983
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Eldridge & Gillespie Pc
Address
PO Box 1047, Wolfeboro Falls, NH 03896
Preparer
Gregory a Eldridge
Phone
6035699955
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Each owner of a home, subdivision lot or condominium”

Pt VI, Line 6

“Located at attitash mountain village is eligible to be a”

Pt VI, Line 6

“Member of the club, each member is entitled to one vote.”

Pt VI, Line 7A

“The members elect the members of the board of directors at the annual meeting.”

Pt VI, Line 11B

“Treasurer review the completed 990 in detail. It is also available to other board members to review.”

Pt VI, Line 19

“The organization makes its governing documents available”

Pt VI, Line 19

“To the public upon request.”

Pt XI

“Line 9. Other increase to net assets or fund balance”

Raw XML Appendix334 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH OWNER OF A HOME, SUBDIVISION LOT OR CONDOMINIUM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOCATED AT ATTITASH MOUNTAIN VILLAGE IS ELIGIBLE TO BE A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBER OF THE CLUB, EACH MEMBER IS ENTITLED TO ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS ELECT THE MEMBERS OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TREASURER REVIEW THE COMPLETED 990 IN DETAIL. IT IS ALSO AVAILABLE TO OTHER BOARD MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LINE 9. OTHER INCREASE TO NET ASSETS OR FUND BALANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH BERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATTITASH SPORTS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ATTI
ReturnHeader/Filer/EIN0222672778
ReturnHeader/Filer/PhoneNum06033440185
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020476938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELDRIDGE & GILLESPIE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1047
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wolfeboro Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003896
ReturnHeader/PreparerPersonGrp/PhoneNum06035699955
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY A ELDRIDGE
ReturnHeader/ReturnTs02024-05-15T06:51:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERRY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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