Civic Intelligence

Hampton River Boat Club

990EZ • Fiscal year 2022 • EIN 23-7453684

Sep 01, 2021 to Aug 31, 2022 • Filed on Oct 21, 2022

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

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

65th percentile

7.2%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

7.6%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$113,564

Up $7,618 (+7.2%) from 2021

Net Assets

Up

$113,564

Up $7,618 (+7.2%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$63,646

Up $4,522 (+7.6%) from 2021

Expenses

Up

$56,023

Up $14,107 (+34%) from 2021

Net Income

Down

$7,623

Down $9,585 (-56%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$113,564
Liabilities-
Net Assets$113,564

Operations Trend

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

2022

Revenue$63,646
Expenses$56,023
Net Income$7,623
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Oct 21, 2022
Return Version
2021v4.0
Gross Receipts
$63,646
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 HOUSE AND DECK MAINTAINED FOR ALL 145 MEMBERS. BOAT LAUNCH AVAILABLE FOE BOATING MEMBERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN DUFOURFinancial SePT$0--
STACY NOYESVice CommodoPT$0--
STEPHEN BANCEWICZCommodorePT$0--
FRED CLEWSExecutive OfPT$0--
CAROL RILEYTreasurerPT$0--
MATT AJEMIANSecretaryPT$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
2022-10-21
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 II, Line 24

Undeposited funds 1,100 739 total 1,100 739

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 Appendix110 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/BOYAmt074841
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082825
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07623
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105941
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113564
IRS990EZ/GrossReceiptsAmt063646
IRS990EZ/GrossReceiptsForPublicUseAmt0750
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt03525
IRS990EZ/InvestmentIncomeAmt0177
IRS990EZ/LandAndBuildingsGrp/BOYAmt030000
IRS990EZ/LandAndBuildingsGrp/EOYAmt030000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt062469
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105941
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113564
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105941
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113564
IRS990EZ/OccupancyRentUtltsAndMaintAmt056023
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/PersonNm1STACY NOYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN BANCEWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRED CLEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATT AJEMIAN
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/BOYAmt01100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0739
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 HOUSE AND DECK MAINTAINED FOR ALL 145 MEMBERS. BOAT LAUNCH AVAILABLE FOE BOATING MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056023
IRS990EZ/TotalRevenueAmt063646
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNDEPOSITED FUNDS 1,100 739 TOTAL 1,100 739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCKS, 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN DUFOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-21
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/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/PreparationDt02022-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT B DENNETT
ReturnHeader/ReturnTs02022-11-03T11:48:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JONATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUFOUR
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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Filings