Civic Intelligence

Hampton River Boat Club

990EZ • Fiscal year 2019 • EIN 23-7453684

Sep 01, 2018 to Aug 31, 2019 • Filed on Oct 28, 2019

Organization ProfileN/A
PO Box 901Hampton, NH 03842-0901

(603) 502-2784

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

$77,540

No earlier filing loaded for comparison.

Net Assets

$75,990

No earlier filing loaded for comparison.

Liabilities

$1,550

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin17th percentile

Revenue

$55,827

No earlier filing loaded for comparison.

Expenses

$62,474

No earlier filing loaded for comparison.

Net Income

-$6,647

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2019: $77,540Liabilities 2019: $1,550Net Assets 2019: $75,9902019Assets 2020: $88,736Net Assets 2020: $88,7362020Assets 2021: $105,946Net Assets 2021: $105,9462021Assets 2022: $113,564Net Assets 2022: $113,5642022Assets 2023: $130,826Net Assets 2023: $130,8262023Assets 2024: $132,283Net Assets 2024: $132,2832024Assets 2025: $125,849Liabilities 2025: $346Net Assets 2025: $125,5032025

Highlighted filing

2019

Assets$77,540
Liabilities$1,550
Net Assets$75,990
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2019: $55,827Expenses 2019: $62,474Net Income 2019: -$6,6472019Revenue 2020: $55,921Expenses 2020: $43,166Net Income 2020: $12,7552020Revenue 2021: $59,124Expenses 2021: $41,916Net Income 2021: $17,2082021Revenue 2022: $63,646Expenses 2022: $56,023Net Income 2022: $7,6232022Revenue 2023: $65,808Expenses 2023: $48,546Net Income 2023: $17,2622023Revenue 2024: $59,909Expenses 2024: $58,452Net Income 2024: $1,4572024Revenue 2025: $63,250Expenses 2025: $69,733Net Income 2025: -$6,4832025

Highlighted filing

2019

Revenue$55,827
Expenses$62,474
Net Income-$6,647
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$55,827
Mission and Program Overview

Mission

To provide and maintain docks, floats, club house, deck, boat launch, and related services for members.

Docks, floats, related services maintained for 120 boating members. Club house and deck maintained for all 145 members. Boat launch available for boating members.

Program Services

DescriptionGrantsExpenses
DOCKS, FLOATS, RELATED SERVICES MAINTAINED FOR 120 BOATING MEMBERS. CLUB HOSE AND DECK MAINTAINED FOR ALL 145 MEMBERS. BOAT LAUNCH AVAILABLE FOE BOATING MEMBERS.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN DUFOURFinancial SePT$0--
FRED CLEWSVice CommodoPT$0--
STEPHEN BANCEWICZCommodorePT$0--
PETER MACKINNONExecutive OfPT$0--
JIM FALLONTreasurerPT$0--
BRUCE ROAFSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Hampton River Boat Club
EIN
23-7453684
Address
PO BOX 901, HAMPTON, NH 03842-0901

Signing Officer

Name
Jonathan Dufour
Title
Financial Secretary
Signed
2019-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Robert B Dennett Pllc
Address
PO BOX 877, NORTH HAMPTON, NH 03862-0877
Preparer
Robert B Dennett
Phone
6039647070
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Activities committee 430 soda machine 98 total 528”

Form 990-ez, Part II, Line 24

“Undeposited funds 777 0 total 777 0”

Form 990-ez, Part II, Line 26

“Undeposited funds 0 1,550”

Form 990-ez, Part III

“Docks, floats, related services maintained for 120 boating members. Club house and deck maintained for all 145 members. Boat launch available for boating members.”

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JONATHAN DUFOUR
IRS990EZ/BooksInCareOfDetail/PhoneNum06035022784
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0199 HIGH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAMPTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003842
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051860
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047540
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6647
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082637
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077540
IRS990EZ/GrossReceiptsAmt055827
IRS990EZ/GrossReceiptsForPublicUseAmt01330
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt02575
IRS990EZ/InvestmentIncomeAmt080
IRS990EZ/LandAndBuildingsGrp/BOYAmt030000
IRS990EZ/LandAndBuildingsGrp/EOYAmt030000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt055219
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082637
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075990
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082637
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075990
IRS990EZ/OccupancyRentUtltsAndMaintAmt062474
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONATHAN DUFOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRED CLEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN BANCEWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER MACKINNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM FALLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRUCE ROAF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FINANCIAL SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE COMMODO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMMODORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0777
IRS990EZ/OtherRevenueTotalAmt0528
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOCKS, FLOATS, RELATED SERVICES MAINTAINED FOR 120 BOATING MEMBERS. CLUB HOUSE AND DECK MAINTAINED FOR ALL 145 MEMBERS. BOAT LAUNCH AVAILABLE FOR BOATING MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOCKS, FLOATS, RELATED SERVICES MAINTAINED FOR 120 BOATING MEMBERS. CLUB HOSE AND DECK MAINTAINED FOR ALL 145 MEMBERS. BOAT LAUNCH AVAILABLE FOE BOATING MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01550
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062474
IRS990EZ/TotalRevenueAmt055827
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITIES COMMITTEE 430 SODA MACHINE 98 TOTAL 528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNDEPOSITED FUNDS 777 0 TOTAL 777 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNDEPOSITED FUNDS 0 1,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCKS, FLOATS, RELATED SERVICES MAINTAINED FOR 120 BOATING MEMBERS. CLUB HOUSE AND DECK MAINTAINED FOR ALL 145 MEMBERS. BOAT LAUNCH AVAILABLE FOR BOATING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN DUFOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMPTON RIVER BOAT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0237453684
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 901
ReturnHeader/Filer/USAddress/CityNm0HAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0038420901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D511E442FB51D8FD4C9B792D4396320C67275B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D511E442FB51D8FD4C9B792D4396320C67275B5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.17.85.94
ReturnHeader/FilingSecurityInformation/IPDt02019-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:50:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550871960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT B DENNETT PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 877
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH HAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0038620877
ReturnHeader/PreparerPersonGrp/PhoneNum06039647070
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT B DENNETT
ReturnHeader/ReturnTs02019-10-30T11:50:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,540
Liabilities
$1,550
Net assets
$75,990
Revenue
$55,827
Expenses
$62,474
Net income
-$6,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.63$0.70$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.60$0.58$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.66$0.49$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.64$0.56$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.59$0.42$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.56$0.43$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.56$0.62$0.07