Civic Intelligence

Squam Lakes Natural Science Center

990 • Fiscal year 2015 • EIN 02-0271824

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization ProfileWWW.NHNATURE.ORG

View Organization Page

PO Box 173 Route 113Holderness, NH 03245

(603) 968-7194

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

24th percentile

-3.8%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$9,143,777

Down $365,087 (-3.8%) from 2014

Net Assets

Down

$9,081,495

Down $357,903 (-3.8%) from 2014

Liabilities

Down

$62,282

Down $7,184 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin14th percentile

Revenue

Down

$1,826,770

Down $579,726 (-24%) from 2014

Expenses

Up

$2,103,736

Up $162,277 (+8.4%) from 2014

Net Income

Down

-$276,966

Down $742,003 (-160%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,177,501Liabilities 2010: $61,661Net Assets 2010: $6,115,8402010Assets 2011: $5,808,265Liabilities 2011: $42,104Net Assets 2011: $5,766,1612011Assets 2012: $7,492,887Liabilities 2012: $32,151Net Assets 2012: $7,460,7362012Assets 2013: $8,900,816Liabilities 2013: $53,650Net Assets 2013: $8,847,1662013Assets 2014: $9,508,864Liabilities 2014: $69,466Net Assets 2014: $9,439,3982014Assets 2015: $9,143,777Liabilities 2015: $62,282Net Assets 2015: $9,081,4952015Assets 2016: $9,373,609Liabilities 2016: $428,470Net Assets 2016: $8,945,1392016Assets 2017: $9,856,795Liabilities 2017: $135,535Net Assets 2017: $9,721,2602017Assets 2018: $9,879,082Liabilities 2018: $225,541Net Assets 2018: $9,653,5412018Assets 2019: $11,077,706Liabilities 2019: $174,075Net Assets 2019: $10,903,6312019Assets 2020: $11,468,821Liabilities 2020: $101,015Net Assets 2020: $11,367,8062020Assets 2021: $12,575,255Liabilities 2021: $167,756Net Assets 2021: $12,407,4992021Assets 2022: $11,657,077Liabilities 2022: $175,166Net Assets 2022: $11,481,9112022Assets 2023: $11,868,784Liabilities 2023: $192,726Net Assets 2023: $11,676,0582023Assets 2024: $12,208,837Liabilities 2024: $171,624Net Assets 2024: $12,037,2132024

Highlighted filing

2015

Assets$9,143,777
Liabilities$62,282
Net Assets$9,081,495
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,627,4172010Expenses 2011: $1,740,5002011Expenses 2012: $1,828,3452012Revenue 2013: $3,480,526Expenses 2013: $1,895,652Net Income 2013: $1,584,8742013Revenue 2014: $2,406,496Expenses 2014: $1,941,459Net Income 2014: $465,0372014Revenue 2015: $1,826,770Expenses 2015: $2,103,736Net Income 2015: -$276,9662015Revenue 2016: $2,127,255Expenses 2016: $2,313,472Net Income 2016: -$186,2172016Revenue 2017: $2,626,400Expenses 2017: $2,401,339Net Income 2017: $225,0612017Revenue 2018: $2,988,403Expenses 2018: $2,637,800Net Income 2018: $350,6032018Revenue 2019: $3,214,468Expenses 2019: $2,792,621Net Income 2019: $421,8472019Revenue 2020: $2,535,033Expenses 2020: $2,549,515Net Income 2020: -$14,4822020Revenue 2021: $3,261,497Expenses 2021: $2,791,977Net Income 2021: $469,5202021Revenue 2022: $3,059,373Expenses 2022: $3,146,448Net Income 2022: -$87,0752022Revenue 2023: $3,022,917Expenses 2023: $3,526,801Net Income 2023: -$503,8842023Revenue 2024: $3,611,168Expenses 2024: $3,729,808Net Income 2024: -$118,6402024

Highlighted filing

2015

Revenue$1,826,770
Expenses$2,103,736
Net Income-$276,966
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$2,114,731
Mission and Program Overview

Mission

To advance understanding of ecology by exploring new hampshire's natural world

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,882,705$4,396,758▲ $514,053
Investments in Publicly Traded Securities$3,771,662$3,617,313▼ $154,349
Pledges and Grants Receivable$1,146,518$745,860▼ $400,658
Savings and Temporary Cash Investments$425,863$226,968▼ $198,895
Prepaid Expenses and Deferred Charges$64,489$75,218▲ $10,729
Inventories for Sale or Use$43,434$35,047▼ $8,387
Cash and Non-Interest-Bearing Accounts$172,058$32,656▼ $139,402
Accounts Receivable$2,135$2,375▲ $240
Total Assets$9,508,864$9,143,777▼ $365,087
Other Assets Total-$11,582-
Liabilities
Accounts Payable and Accrued Expenses$49,091$35,332▼ $13,759
Deferred Revenue$20,375$26,950▲ $6,575
Total Liabilities$69,466$62,282▼ $7,184
Net Assets / Fund Balance
Unrestricted Net Assets$6,129,106$6,540,562▲ $411,456
Temporarily Rstr Net Assets$2,523,751$1,749,007▼ $774,744
Permanently Rstr Net Assets$786,541$791,926▲ $5,385
Total Net Assets Fund Balance$9,439,398$9,081,495▼ $357,903
Total Liabilities and Net Assets / Fund Balance$9,508,864$9,143,777▼ $365,087

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,120,838$2,657,572$5,778,410
Other Land Buildings$945,832$1,228,464$2,174,296
Equipment$103,139$471,446$574,585
Land$226,949-$226,949

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,304,297-▼ $10,681$70,669$1,228,332
2014$1,203,437$86,384▲ $95,049$80,573$1,304,297
2013$1,086,112$22,154▲ $159,688$64,517$1,203,437
2012$937,533$79,077▲ $130,960$61,458$1,086,112
2011$987,634$28,529▼ $20,868$57,762$937,533
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Iain MacleodExec. DirectFT$104,160$14,584$118,744
David F MartinChair-$1,936-$1,936
William LeeTrustee-$1,374-$1,374

Board Members and Trustees

NameTitle
Nancy BeckVice Chair
Andrea EatonTrustee
Arthur McginnesTrustee
Bruce WhitmoreTrustee
Bryant TollesTrustee
Carl LehnerTrustee
Carol ThompsonTrustee
Elizabeth HagerTrustee
Emily PrestonTrustee
Harriet HarrisTrustee
Justin Van EttenTrustee
Kenneth ColburnTrustee
Lawrence BeesonTrustee
Mark GoldstoneTrustee
Patricia SavaTrustee
Peggy ConverTrustee
Richard StarbuckTrustee
Susan MckimensTrustee
Tom SamynTrustee
Tony WagnerTrustee
Lea StewartSecretary
Kenneth EvansTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Greenside CompanyConstruction232 CHASE ROAD, North Sandwich, NH 03259$294,669
Revenue and Support

Revenue Composition

Contributions and Grants
$432,329
Program Service Revenue
$1,104,105
Investment Income
$89,164
Other Revenue
$201,172
All Other Contributions
$432,329
Change in Net Assets
$-276,966

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table76$132,162
Securities Publicly Traded7$20,718
Total Noncash Contributions83$152,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,825,685
Revenue Not Reported on Financial Statements
$1,085
Revenue Not Reported on Form 990
$-26,041
Total Revenue per Audited Statements
$1,799,644
Total Revenue per Form 990
$1,826,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,230,545
Other Expenses$873,191
Total Fundraising Expense$217,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$652,999$170,943$49,654$873,596
Depreciation Depletion$287,831--$287,831
Other Employee Benefits$80,738$50,569$9,851$141,158
Current Officers, Directors, Trustees, and Key Employees$3,310$59,372$59,372$122,054
Advertising$66,613$25$3,027$69,665
Payroll Taxes$47,403$12,427$3,569$63,399
Office Expenses$7,652$26,114$16,485$50,251
Insurance$13,977$26,615$2,059$42,651
Fees for Services Other-$41,090-$41,090
Other Expenses$36,434$45,438$62,765$36,434
All Other Expenses$30,359$1,085-$31,444
Pension Plan Contributions$20,948$7,070$2,320$30,338
Fees for Services Accounting-$24,267-$24,267
Total Functional Expenses$1,286,785$599,586$217,365$2,103,736

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,157,547
Total Expenses per Form 990$2,103,736
Expenses per Audited Statements$2,102,651
Expenses Not Reported on Form 990$54,896
Expenses Not Reported on Financial Statements$1,085
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,269
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Special$99,269$99,269-$99,269
Total Events$99,269$99,269-$99,269
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organization has members that pay annual dues”

Form 990, Page 6, Part VI, Line 7A

“The members of the organization have the ability to elect persons to the governing body at the annual meeting”

Form 990, Page 6, Part VI, Line 11B

“A copy of the completed form 990 is provided to the governing body for review and approval before it is filed”

Form 990, Page 6, Part VI, Line 12C

“The board of trustees must review the conflict of interest policy and sign a disclosure statement annually”

Form 990, Page 6, Part VI, Line 15A

“The personnel committe conducts an annual review of the executive director. A salary survey is prepared with multiple sources (association of zoos and aquariums, association of nature center administrators, non-profit times, nh center for non-profits) to create a salary structure. The structure is presented to the personnel committee for review and approval and accepted by the board.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for other key employees is determined by executive director using a organization-wide salary range structure. The structure was created in 2008 using salary survey data from multiple sources (association of zoos and aquariums, association of nature center administrators, non-profit times, nh center for non-profits, etc). The organization-wide salary range structure was reviewed and approved by the personnel committee.”

Form 990, Page 6, Part VI, Line 19

“The organization provides a copy of the 990 on its own website. A copy will also be provided upon request”

Filing and Contact Details

Filer

Filer Name
Squam Lakes Natural Science Center
EIN
02-0271824
Phone
6039687194
Address
PO BOX 173 ROUTE 113, HOLDERNESS, NH 03245

Signing Officer

Name
Kenneth Evans
Title
Treasurer
Phone
6039687194
Signed
2016-08-12

Organization Details

Principal Officer
David F Martin
Formed
1966
Legal Domicile
Nh
Voting Board Members
21
Independent Board Members
21
Employees
57
Volunteers
203

Preparer

Firm
Malone Dirubbo & Company Pc
Address
501 UNION AVE STE 1, LACONIA, NH 03246-2817
Preparer
James F Dirubbo CPA
Phone
6035282241
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To preserve the capital endowment fund and earn a competitive return from income and capital gains, doing so without exposing the fund to undue or imprudent risk.”

Raw XML AppendixShowing 400 of 662 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt049091
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035332
IRS990/AccountsReceivableGrp/BOYAmt02135
IRS990/AccountsReceivableGrp/EOYAmt02375
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ADVANCE UNDERSTANDING OF ECOLOGY BY EXPLORING NEW HAMPSHIRE'S NATURAL WORLD
IRS990/AdvertisingGrp/FundraisingAmt03027
IRS990/AdvertisingGrp/ManagementAndGeneralAmt025
IRS990/AdvertisingGrp/ProgramServicesAmt066613
IRS990/AdvertisingGrp/TotalAmt069665
IRS990/AllOtherContributionsAmt0432329
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01085
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030359
IRS990/AllOtherExpensesGrp/TotalAmt031444
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SQUAM LAKES NATURAL SCIENCE CENTER
IRS990/BooksInCareOfDetail/PhoneNum06039687194
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ROUTE 113
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOLDERNESS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003245
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0172058
IRS990/CashNonInterestBearingGrp/EOYAmt032656
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt059372
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt059372
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03310
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0122054
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0294669
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0232 CHASE ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NORTH SANDWICH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd003259
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GREENSIDE COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/CostOfGoodsSoldAmt088706
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0432329
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt089164
IRS990/CYOtherExpensesAmt0873191
IRS990/CYOtherRevenueAmt0201172
IRS990/CYProgramServiceRevenueAmt01104105
IRS990/CYRevenuesLessExpensesAmt0-276966
IRS990/CYSalariesCompEmpBnftPaidAmt01230545
IRS990/CYTotalExpensesAmt02103736
IRS990/CYTotalFundraisingExpenseAmt0217365
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01826770
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt020375
IRS990/DeferredRevenueGrp/EOYAmt026950
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0287831
IRS990/DepreciationDepletionGrp/TotalAmt0287831
IRS990/Desc0WILDLIFE & EARTH SCIENCE EDUCATION SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt077266
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01286785
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024267
IRS990/FeesForServicesAccountingGrp/TotalAmt024267
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt041090
IRS990/FeesForServicesOtherGrp/TotalAmt041090
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt213.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt223.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt243.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2014584
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM LEE
IRS990/Form990PartVIISectionAGrp/PersonNm1EMILY PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREA EATON
IRS990/Form990PartVIISectionAGrp/PersonNm3ARTHUR MCGINNES
IRS990/Form990PartVIISectionAGrp/PersonNm4CARL LEHNER
IRS990/Form990PartVIISectionAGrp/PersonNm5HARRIET HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH HAGER
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA SAVA
IRS990/Form990PartVIISectionAGrp/PersonNm8TONY WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm9LAWRENCE BEESON
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK GOLDSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm11PEGGY CONVER
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN MCKIMENS
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD STARBUCK
IRS990/Form990PartVIISectionAGrp/PersonNm14JUSTIN VAN ETTEN
IRS990/Form990PartVIISectionAGrp/PersonNm15TOM SAMYN
IRS990/Form990PartVIISectionAGrp/PersonNm16CAROL THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm17KENNETH COLBURN
IRS990/Form990PartVIISectionAGrp/PersonNm18BRYANT TOLLES
IRS990/Form990PartVIISectionAGrp/PersonNm19BRUCE WHITMORE
IRS990/Form990PartVIISectionAGrp/PersonNm20IAIN MACLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID F MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm22LEA STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm23NANCY BECK
IRS990/Form990PartVIISectionAGrp/PersonNm24KENNETH EVANS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20104160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt211936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXEC. DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt099269
IRS990/GainOrLossGrp/OtherAmt03456
IRS990/GainOrLossGrp/SecuritiesAmt03099
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018357
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0187453
IRS990/GrossReceiptsAmt02114731
IRS990/GrossSalesOfInventoryAmt0177600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02059
IRS990/InsuranceGrp/ManagementAndGeneralAmt026615
IRS990/InsuranceGrp/ProgramServicesAmt013977
IRS990/InsuranceGrp/TotalAmt042651
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043434
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035047
IRS990/InvestmentIncomeGrp/ExclusionAmt082609
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082609
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03771662
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03617313
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04357482
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03882705
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04396758
IRS990/LandBldgEquipCostOrOtherBssAmt08754240
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014901
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0184354
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADVANCE UNDERSTANDING OF ECOLOGY BY EXPLORING NEW HAMPSHIRE'S NATURAL WORLD
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09439398
IRS990/NetAssetsOrFundBalancesEOYAmt09081495
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018357
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-11802
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06555
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt099269
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt099269
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt088894
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt088894
IRS990/NetUnrelatedBusTxblIncmAmt02237
IRS990/NetUnrlzdGainsLossesInvstAmt0-158203
IRS990/NoncashContributionsAmt091718
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt016485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026114
IRS990/OfficeExpensesGrp/ProgramServicesAmt07652
IRS990/OfficeExpensesGrp/TotalAmt050251
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt011582
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09851
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050569
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141158
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & UTILITIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2COGS
IRS990/OtherExpensesGrp/Desc3BOAT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01895
IRS990/OtherExpensesGrp/FundraisingAmt16368
IRS990/OtherExpensesGrp/FundraisingAmt262765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0134571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145438
IRS990/OtherExpensesGrp/ProgramServicesAmt01680
IRS990/OtherExpensesGrp/ProgramServicesAmt136841
IRS990/OtherExpensesGrp/ProgramServicesAmt236434
IRS990/OtherExpensesGrp/TotalAmt0138146
IRS990/OtherExpensesGrp/TotalAmt188647
IRS990/OtherExpensesGrp/TotalAmt262765
IRS990/OtherExpensesGrp/TotalAmt336434
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013009
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013009
IRS990/OtherRevenueTotalAmt013009
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0652999
IRS990/OtherSalariesAndWagesGrp/TotalAmt0873596
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03569
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012427
IRS990/PayrollTaxesGrp/ProgramServicesAmt047403
IRS990/PayrollTaxesGrp/TotalAmt063399
IRS990/PensionPlanContributionsGrp/FundraisingAmt02320
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07070
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020948
IRS990/PensionPlanContributionsGrp/TotalAmt030338
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0786541
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0791926
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01146518
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0745860
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064489
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075218
IRS990/PrincipalOfficerNm0DAVID F MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION TO ISLAND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0915900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1176960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0915900

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,143,777
Liabilities
$62,282
Net assets
$9,081,495
Revenue
$1,826,770
Expenses
$2,103,736
Net income
-$276,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.17$12.0$3.61$3.73$0.12
2023Detailed filing. Detailed filing data is available for this year.$11.9$0.19$11.7$3.02$3.53$0.50
2022Detailed filing. Detailed filing data is available for this year.$11.7$0.18$11.5$3.06$3.15$0.09
2021Detailed filing. Detailed filing data is available for this year.$12.6$0.17$12.4$3.26$2.79$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.10$11.4$2.54$2.55$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.17$10.9$3.21$2.79$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.88$0.23$9.65$2.99$2.64$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$0.14$9.72$2.63$2.40$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.37$0.43$8.95$2.13$2.31$0.19
2015Detailed filing. Detailed filing data is available for this year.$9.14$0.06$9.08$1.83$2.10$0.28
2014Detailed filing. Detailed filing data is available for this year.$9.51$0.07$9.44$2.41$1.94$0.47
2013Detailed filing. Detailed filing data is available for this year.$8.90$0.05$8.85$3.48$1.90$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$0.03$7.46$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.04$5.77$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.06$6.12$1.63