Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$1,588,205
Down $324,159 (-17%) from 2022
Net Assets
Down$1,537,778
Down $130,666 (-7.8%) from 2022
Liabilities
Down$50,427
Down $193,493 (-79%) from 2022
Revenue
Down$1,393,888
Down $449,104 (-24%) from 2022
Expenses
Up$1,533,578
Up $205,134 (+15%) from 2022
Net Income
Down-$139,690
Down $654,238 (-127%) from 2022
Recreation facilities for members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,272,766 | $1,365,695 | ▲ $92,929 |
| Savings and Temporary Cash Investments | $454,200 | $165,357 | ▼ $288,843 |
| Prepaid Expenses and Deferred Charges | $62,133 | $42,707 | ▼ $19,426 |
| Accounts Receivable | $123,265 | $14,445 | ▼ $108,820 |
| Cash and Non-Interest-Bearing Accounts | - | $1 | - |
| Total Assets | $1,912,364 | $1,588,205 | ▼ $324,159 |
| Liabilities | |||
| Deferred Revenue | $180,000 | $29,979 | ▼ $150,021 |
| Accounts Payable and Accrued Expenses | $62,920 | $20,448 | ▼ $42,472 |
| Other Liabilities | $1,000 | $0 | ▼ $1,000 |
| Total Liabilities | $243,920 | $50,427 | ▼ $193,493 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,668,444 | $1,537,778 | ▼ $130,666 |
| Total Net Assets Fund Balance | $1,668,444 | $1,537,778 | ▼ $130,666 |
| Total Liabilities and Net Assets / Fund Balance | $1,912,364 | $1,588,205 | ▼ $324,159 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $969,904 | $1,077,682 | $2,047,586 |
| Equipment | $147,439 | $801,849 | $949,288 |
| Other Land Buildings | $126,203 | $207,242 | $333,445 |
| Land | $122,149 | - | $122,149 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Allen Welch | Superintendent | FT | $129,483 | $4,924 | $134,407 |
| Name | Title |
|---|---|
| Roger Williams | President |
| Peter Knights | Vice President |
| Daniel Carter | Director |
| John Landis | Director |
| Jon Clark | Director |
| Beverly Carter | Secretary |
| Sam Kinney | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 1 | $33,720 | Kelly Blue Book Value |
| Total Noncash Contributions | 1 | $33,720 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,057,356 |
| Salaries, Compensation, and Employee Benefits | $476,222 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $400,425 |
| All Other Expenses | - | - | - | $156,542 |
| Depreciation Depletion | - | - | - | $115,074 |
| Insurance | - | - | - | $106,809 |
| Other Expenses | - | - | - | $42,113 |
| Occupancy | - | - | - | $41,066 |
| Payroll Taxes | - | - | - | $39,274 |
| Other Employee Benefits | - | - | - | $36,523 |
| Fees for Services Other | - | - | - | $23,524 |
| Fees for Services Legal | - | - | - | $20,287 |
| Fees for Services Accounting | - | - | - | $9,794 |
| Office Expenses | - | - | - | $6,704 |
| Interest | - | - | - | $2,970 |
| Total Functional Expenses | $0 | $0 | $0 | $1,533,578 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Management and the treasurer review form 990 prior to filing.”
“The governing documents, conflict of interest policy, and financial statements are not available to the public.”
“Heating oil and propane 40,055. Building maintenance 31,320. Forestry and timber 25,987. Equipment maintenance 23,445. Road and culvert maintenance 13,805. Penalties 9,376. Fish 5,259. Bank fees 2,556. Fence maintenance 2,118. Contracted services 1,333. Vets and biologists 854. Miscellaneous 382. Travel 52.”
“Section 1.263(a)-3(n) election: the association capitalizes repair and maintenance expenses as capital improvements to tangible property to the extent they are treated as capital expenditures for book purposes. Blue mountain forest association po box 487, newport, nh 03773 ein 02-0110580”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 62920 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20448 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 123265 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14445 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RECREATION FACILITIES FOR MEMBERS. |
| IRS990/AllOtherContributionsAmt | 0 | 33720 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 156542 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SAM KINNEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6038633250 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 487 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03773 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 33720 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16645 |
| IRS990/CYOtherExpensesAmt | 0 | 1057356 |
| IRS990/CYOtherRevenueAmt | 0 | 101631 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1241892 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -139690 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 476222 |
| IRS990/CYTotalExpensesAmt | 0 | 1533578 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1393888 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 180000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 29979 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 115074 |
| IRS990/Desc | 0 | NON-PROFIT ASSOCIATION OF SPORTSMEN AND CONSERVATIONISTS ORGANIZED FOR THE PURPOSE OF PROVIDING RECREATIONAL FACILITIES FOR ITS MEMBERS, AND THE CULTIVATING, IMPROVEMENT, AND CONSERVATION OF FOREST LAND AND TIMBER. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9794 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20287 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23524 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 4924 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROGER WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER KNIGHTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEVERLY CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAM KINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN LANDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JON CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALLEN WELCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 129483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SUPERINTENDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1890 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 16500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 16500 |
| IRS990/GrossReceiptsAmt | 0 | 1393888 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 101631 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 106809 |
| IRS990/InterestGrp/TotalAmt | 0 | 2970 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 145 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 145 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2086773 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1272766 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1365695 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3452468 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RECREATION FACILITIES FOR MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1668444 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1537778 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 16500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16500 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 101631 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 101631 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1668444 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1537778 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 33720 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41066 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6704 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36523 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEED FOR ANIMALS & GAME |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY, TIMBER, AND B |
| IRS990/OtherExpensesGrp/Desc | 2 | BUTCHER, SHOP & OTHER S |
| IRS990/OtherExpensesGrp/Desc | 3 | MOTOR FUEL |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 394623 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 90737 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47113 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42113 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 400425 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39274 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 62133 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42707 |
| IRS990/PrincipalOfficerNm | 0 | ROGER WILLIAMS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 9024 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBER MEAT CUTTING RE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBER CLUBHOUSE RECEI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1120000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 63664 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 58228 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1120000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 63664 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 58228 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3185 |
| IRS990/PYOtherExpensesAmt | 0 | 870551 |
| IRS990/PYOtherRevenueAmt | 0 | 101402 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1738405 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 514548 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 457893 |
| IRS990/PYTotalExpensesAmt | 0 | 1328444 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1842992 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -139690 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 454200 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 165357 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 23524 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 1 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION HAS A LOBBYING CONTRACT THAT STIPULATES MONHTLY PAYMENTS OF $1,000 WHEN THE NEW HAMPSHIRE LEGISLATURE IS NOT IN SESSION AND $3,000 WHEN THEY ARE IN SESSION. MINOR DISCOUNTS APPLIED. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 23524 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 969904 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1077682 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2047586 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 147439 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 801849 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 949288 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 122149 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 122149 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 126203 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 207242 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 333445 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1365695 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt | 0 | KELLY BLUE BOOK VALUE |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 33720 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT AND THE TREASURER REVIEW FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HEATING OIL AND PROPANE 40,055. BUILDING MAINTENANCE 31,320. FORESTRY AND TIMBER 25,987. EQUIPMENT MAINTENANCE 23,445. ROAD AND CULVERT MAINTENANCE 13,805. PENALTIES 9,376. FISH 5,259. BANK FEES 2,556. FENCE MAINTENANCE 2,118. CONTRACTED SERVICES 1,333. VETS AND BIOLOGISTS 854. MISCELLANEOUS 382. TRAVEL 52. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SECTION 1.263(A)-3(N) ELECTION: THE ASSOCIATION CAPITALIZES REPAIR AND MAINTENANCE EXPENSES AS CAPITAL IMPROVEMENTS TO TANGIBLE PROPERTY TO THE EXTENT THEY ARE TREATED AS CAPITAL EXPENDITURES FOR BOOK PURPOSES. BLUE MOUNTAIN FOREST ASSOCIATION PO BOX 487, NEWPORT, NH 03773 EIN 02-0110580 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART X, LINE 10: LAND, BUILDINGS, AND EQUIPMENT |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1912364 |
| IRS990/TotalAssetsEOYAmt | 0 | 1588205 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1912364 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1588205 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 33720 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1533578 |
| IRS990/TotalGrossUBIAmt | 0 | 101776 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 243920 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 50427 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 243920 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 50427 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1668444 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1537778 |
| IRS990/TotalOtherCompensationAmt | 0 | 4924 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1241892 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 129483 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 16500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1241892 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1393888 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 101776 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1912364 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1588205 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 487 |
| IRS990/USAddress/CityNm | 0 | NEWPORT |
| IRS990/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/USAddress/ZIPCd | 0 | 03773 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROGER WILLIAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6038633250 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-01-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BLUE MOUNTAIN FOREST ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BLUE |
| ReturnHeader/Filer/EIN | 0 | 020110580 |
| ReturnHeader/Filer/PhoneNum | 0 | 6038633250 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 487 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWPORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03773 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020476956 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TYLER SIMMS & ST SAUVEUR CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 19 MORGAN DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEBANON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 03766 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6036530044 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-01-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSHUA J GAGNE CPA |
| ReturnHeader/ReturnTs | 0 | 2024-01-31T10:25:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROGER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WILLIAMS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-07-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.