Civic Intelligence

Experience Hampton Inc

990EZ • Fiscal year 2021 • EIN 27-3761026

Oct 01, 2020 to Sep 30, 2021 • Filed on Nov 08, 2021

PO Box 444Hampton, NH 03843-0444

(603) 926-7655

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

Score unavailable

No value available

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

Source year 2021

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$75,333

No earlier filing loaded for comparison.

Net Assets

$75,333

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$24,116

No earlier filing loaded for comparison.

Expenses

$15,340

No earlier filing loaded for comparison.

Net Income

$8,776

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2021: $75,333Net Assets 2021: $75,3332021Assets 2022: $105,585Liabilities 2022: $0Net Assets 2022: $105,5852022Assets 2023: $106,784Liabilities 2023: $0Net Assets 2023: $106,7842023Assets 2024: $113,199Liabilities 2024: $0Net Assets 2024: $113,1992024Assets 2025: $103,221Net Assets 2025: $103,2212025

Highlighted filing

2021

Assets$75,333
Liabilities-
Net Assets$75,333

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2021: $24,116Expenses 2021: $15,340Net Income 2021: $8,7762021Revenue 2022: $58,532Expenses 2022: $28,280Net Income 2022: $30,2522022Revenue 2023: $30,881Expenses 2023: $29,682Net Income 2023: $1,1992023Revenue 2024: $41,230Expenses 2024: $34,815Net Income 2024: $6,4152024Revenue 2025: $28,750Expenses 2025: $38,728Net Income 2025: -$9,9782025

Highlighted filing

2021

Revenue$24,116
Expenses$15,340
Net Income$8,776
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$43,885
Mission and Program Overview

Mission

To organize projects that benefit the community

Program Services

DescriptionGrantsExpenses
Disbursements made to community oganizations.$13,012-
The 2020 Christmas Parade, normally the major service accomplishment was cancelled due to the pandemic. Disbursemtns to community organizations were made instead.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dean MerrillPresident-$0--
Nick BridleVice President-$0--
Dyana MartinTreasurer-$0--
Linda DesjardinsSecretary-$0--
Bob PrestonTrustee-$0--
Michael BrillardTrustee-$0--
John TiniosTrustee-$0--
Lisa StonesiferTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$28,287$28,287$9,274$19,013
Total Events$28,287$28,287$16,519$11,768
Filing and Contact Details

Filer

Filer Name
Experience Hampton Inc
EIN
27-3761026
Phone
6039267655
Address
PO Box 444, Hampton, NH 03843-0444

Signing Officer

Name
Dean Merrill
Title
President
Phone
6039267655
Signed
2021-11-08
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance- bond policy 143

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance- general liability 532

Form 990-EZ, Part I, Line 16, Other Expenses

Web Hosting expense 273

Form 990-EZ, Part I, Line 16, Other Expenses

PO Box rental 176

Form 990-EZ, Part I, Line 16, Other Expenses

State of NH registration fee 75

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous expense 4

Form 990-EZ, Part I, Line 16, Other Expenses

Adjustment to prior year revenues 1,000

Raw XML Appendix144 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Dyana Martin
IRS990EZ/BooksInCareOfDetail/PhoneNum06037709755
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 Nason Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hampton Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0038442401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066557
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075333
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IRS990EZ/ContributionsGiftsGrantsEtcAmt01050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08776
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt028287
IRS990EZ/GamingGrossIncomeAmt014513
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013012
IRS990EZ/GrossReceiptsAmt043885
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dean Merrill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nick Bridle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dyana Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Linda Desjardins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bob Preston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michael Brillard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6John Tinios
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lisa Stonesifer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02203
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To organize projects that benefit the community
IRS990EZ/PrintingPublicationsPostageAmt0125
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Disbursements made to community oganizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013012
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt019769
IRS990EZ/SpecialEventsNetIncomeLossAmt023031
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015340
IRS990EZ/TotalRevenueAmt024116
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.experiencehampton.org
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016519
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07245
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028287
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028287
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011768
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09274
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09274
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03250
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-3250
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03250
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance- bond policy 143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance- general liability 532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Web Hosting expense 273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PO Box rental 176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4State of NH registration fee 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous expense 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Adjustment to prior year revenues 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dean Merrill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06039267655
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Experience Hampton Inc
ReturnHeader/Filer/BusinessNameControlTxt0EXPE
ReturnHeader/Filer/EIN0273761026
ReturnHeader/Filer/PhoneNum06039267655
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 444
ReturnHeader/Filer/USAddress/CityNm0Hampton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0038430444
ReturnHeader/ReturnTs02021-11-08T09:41:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dean
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Merrill
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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Filings