Civic Intelligence

Lsp Association

EIN 02-0314704 • 501(c)7 • Gilford, NH

Profile

Operate a social recreational club

2600 Lake Shore RoadGilford, NH 03246-9422

www.lakeshorepark.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.15x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.36x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

9.7%

Faster asset growth than 77% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

32nd percentile

0.8%

Faster revenue growth than 32% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Assets

Up

$3,923,920

Up $325,752 (+9.1%) from 2024

Liabilities

Up

$594,668

Up $34,224 (+6.1%) from 2024

Net Assets

Up

$3,329,252

Up $291,528 (+9.6%) from 2024

Revenue

Up

$1,674,830

Up $64,895 (+4.0%) from 2024

Expenses

Up

$1,383,302

Up $65,362 (+5.0%) from 2024

Net Income

Down

$291,528

Down $467 (-0.2%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,608,375Liabilities 2011: $196,658Net Assets 2011: $2,411,7172011Assets 2012: $2,652,278Liabilities 2012: $197,856Net Assets 2012: $2,454,4222012Assets 2013: $2,637,357Liabilities 2013: $208,406Net Assets 2013: $2,428,9512013Assets 2014: $2,644,299Liabilities 2014: $266,085Net Assets 2014: $2,378,2142014Assets 2015: $2,648,480Liabilities 2015: $228,315Net Assets 2015: $2,420,1652015Assets 2016: $2,678,970Liabilities 2016: $242,394Net Assets 2016: $2,436,5762016Assets 2017: $2,685,154Liabilities 2017: $231,031Net Assets 2017: $2,454,1232017Assets 2018: $2,753,993Liabilities 2018: $300,914Net Assets 2018: $2,453,0792018Assets 2019: $2,838,322Liabilities 2019: $317,624Net Assets 2019: $2,520,6982019Assets 2020: $2,748,373Liabilities 2020: $310,814Net Assets 2020: $2,437,5592020Assets 2021: $2,639,998Liabilities 2021: $328,807Net Assets 2021: $2,311,1912021Assets 2022: $2,550,176Liabilities 2022: $407,927Net Assets 2022: $2,142,2492022Assets 2023: $3,261,339Liabilities 2023: $515,609Net Assets 2023: $2,745,7302023Assets 2024: $3,598,168Liabilities 2024: $560,444Net Assets 2024: $3,037,7242024Assets 2025: $3,923,920Liabilities 2025: $594,668Net Assets 2025: $3,329,2522025

Highlighted filing

2025

Assets$3,923,920
Liabilities$594,668
Net Assets$3,329,252

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $615,815Expenses 2011: $594,327Net Income 2011: $21,4882011Revenue 2012: $609,057Expenses 2012: $566,352Net Income 2012: $42,7052012Revenue 2013: $642,652Expenses 2013: $668,123Net Income 2013: -$25,4712013Revenue 2014: $668,146Expenses 2014: $718,884Net Income 2014: -$50,7382014Revenue 2015: $737,662Expenses 2015: $695,711Net Income 2015: $41,9512015Revenue 2016: $713,090Expenses 2016: $690,936Net Income 2016: $22,1542016Revenue 2017: $710,890Expenses 2017: $689,885Net Income 2017: $21,0052017Revenue 2018: $724,618Expenses 2018: $722,318Net Income 2018: $2,3002018Revenue 2019: $828,186Expenses 2019: $775,336Net Income 2019: $52,8502019Revenue 2020: $781,842Expenses 2020: $882,401Net Income 2020: -$100,5592020Revenue 2021: $791,195Expenses 2021: $905,456Net Income 2021: -$114,2612021Revenue 2022: $844,392Expenses 2022: $967,017Net Income 2022: -$122,6252022Revenue 2023: $1,647,051Expenses 2023: $1,053,627Net Income 2023: $593,4242023Revenue 2024: $1,609,935Expenses 2024: $1,317,940Net Income 2024: $291,9952024Revenue 2025: $1,674,830Expenses 2025: $1,383,302Net Income 2025: $291,5282025

Highlighted filing

2025

Revenue$1,674,830
Expenses$1,383,302
Net Income$291,528

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.92$0.59$3.33$1.67$1.38$0.29
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.56$3.04$1.61$1.32$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.52$2.75$1.65$1.05$0.59
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.41$2.14$0.84$0.97$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.33$2.31$0.79$0.91$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.31$2.44$0.78$0.88$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.32$2.52$0.83$0.78$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.30$2.45$0.72$0.72$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.23$2.45$0.71$0.69$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.24$2.44$0.71$0.69$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.23$2.42$0.74$0.70$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.27$2.38$0.67$0.72$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.21$2.43$0.64$0.67$0.03
2012Summary only. Only limited summary data is available for this year.$2.65$0.20$2.45$0.61$0.57$0.04
2011Summary only. Only limited summary data is available for this year.$2.61$0.20$2.41$0.62$0.59$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Jan 22, 2026
Return Version
2024v5.5
Gross Receipts
$1,674,830
Mission and Program Overview

Mission

Operate a social recreational club for its members, families and friends

Operate a social recreational club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,173,779$2,384,842▲ $211,063
Cash and Non-Interest-Bearing Accounts$1,358,148$1,493,125▲ $134,977
Accounts Receivable$56,744$39,346▼ $17,398
Prepaid Expenses and Deferred Charges$2,405$1,492▼ $913
Total Assets$3,598,168$3,923,920▲ $325,752
Other Assets Total$7,092$5,115▼ $1,977
Liabilities
Deferred Revenue$463,133$489,805▲ $26,672
Mortgage Notes Payable Secured by Investment Property$48,836$48,813▼ $23
Accounts Payable and Accrued Expenses$40,350$48,352▲ $8,002
Other Liabilities$8,125$7,698▼ $427
Total Liabilities$560,444$594,668▲ $34,224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,037,724$3,329,252▲ $291,528
Total Net Assets Fund Balance$3,037,724$3,329,252▲ $291,528
Total Liabilities and Net Assets / Fund Balance$3,598,168$3,923,920▲ $325,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$243,887$503,059-
Other Land Buildings$461,291$1,940,367-
Land$1,568,993--
Equipment$110,671$409,216-
Compensation and Service Providers

Board Members and Trustees

NameTitle
John CaseyChairman
Timothy Donovan SrVice Chairman
Brian BerryDirector
Kevin SheppardDirector
Phil RichardDirector
Mike ZwirkoSecretary
Timothy Donovan JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,646,672
Investment Income
$28,158
Other Revenue
$0
Change in Net Assets
$291,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$881,131
Salaries, Compensation, and Employee Benefits$502,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,575$397,938-$437,513
All Other Expenses-$276,888-$276,888
Occupancy-$123,350-$123,350
Depreciation Depletion-$120,564-$120,564
Other Expenses-$71,999-$71,999
Insurance-$42,511-$42,511
Payroll Taxes$3,027$33,214-$36,241
Office Expenses-$31,789-$31,789
Other Employee Benefits-$28,417-$28,417
Fees for Services Accounting-$9,500-$9,500
Fees for Services Legal-$6,646-$6,646
Advertising-$3,445-$3,445
Total Functional Expenses$42,602$1,340,700$0$1,383,302
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Withholdings$7,698
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Classes of members or stockholders. The association is a corporation, each of the 310 members has a voting member certificate.

Form 990, Part VI, Section A, Line 7A

Election of members and thier rights - the association members vote for the board of directors

Form 990, Part VI, Section A, Line 7B

Decisions subject to approval of members - the membership votes annually on the budget and spending funds from reserves.

Form 990, Part VI, Section B, Line 11B

Organizations process to review form 990 - the executive director first reviews the financial statements and tax return in detail, then reviews with the treasurer before approving for finaliztion.

Form 990, Part VI, Section B, Line 12C

The governing documents, conflict of interest policy and financial statements are available for inspection upon receipt of a written request.

Form 990, Part VI, Section B, Line 15A

The hiring committee and board of directors determine compensation and review with outside sources to determine'that they are consistent with comparable positions by other companies.

Form 990, Part VI, Section C, Line 19

Enforcement of conflicts policy - the board of directors and the executive director annually review and enforce compliance with the conflict of interest policy.

Filing and Contact Details

Filer

Filer Name
Lsp Association
EIN
02-0314704
Phone
6032937771
Address
2600 LAKE SHORE ROAD, GILFORD, NH 03246-9422

Signing Officer

Name
John Casey
Title
Chairperson
Phone
6032937771
Signed
2026-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Casey
Formed
1978
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
David E Tully & Associates Pa
Address
20 TRAFALGAR SQUARE SUITE 202, NASHUA, NH 03063
Preparer
David E Tully
Phone
6038868885
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Heat, light & power: program service expenses 0. Management and general expenses 47,718. Fundraising expenses 0. Total expenses 47,718. Store expenses: program service expenses 0. Management and general expenses 45,781. Fundraising expenses 0. Total expenses 45,781. Rubbish: program service expenses 0. Management and general expenses 33,147. Fundraising expenses 0. Total expenses 33,147. Building & facilty maintenance: program service expenses 0. Management and general expenses 30,316. Fundraising expenses 0. Total expenses 30,316. Marina and mooring: program service expenses 0. Management and general expenses 28,627. Fundraising expenses 0. Total expenses 28,627. Sewer system: program service expenses 0. Management and general expenses 26,956. Fundraising expenses 0. Total expenses 26,956. Motel: program service expenses 0. Management and general expenses 16,096. Fundraising expenses 0. Total expenses 16,096. Road repairs: program service expenses 0. Management and general expenses 14,306. Fundraising expenses 0. Total expenses 14,306. Vehicle & repairs: program service expenses 0. Management and general expenses 12,310. Fundraising expenses 0. Total expenses 12,310. Maintenance capital preservation: program service expenses 0. Management and general expenses 7,422. Fundraising expenses 0. Total expenses 7,422. Rooms tax - nh: program service expenses 0. Management and general expenses 4,253. Fundraising expenses 0. Total expenses 4,253. Subcontractors: program service expenses 0. Management and general expenses 3,099. Fundraising expenses 0. Total expenses 3,099. Telephone: program service expenses 0. Management and general expenses 2,791. Fundraising expenses 0. Total expenses 2,791. Taxes other: program service expenses 0. Management and general expenses 2,426. Fundraising expenses 0. Total expenses 2,426. Miscellaneous: program service expenses 0. Management and general expenses 1,613. Fundraising expenses 0. Total expenses 1,613. Credit losses: program service expenses 0. Management and general expenses 27. Fundraising expenses 0. Total expenses 27.

FORM 990, PART XII, LINE 2C:

The organization financial statements are reviewed by an independent accountant annually

Financial Statement Notes

PART X, LINE 2:

Management has determined that the association does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures.

Raw XML Appendix380 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040350
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt03445
IRS990/AdvertisingGrp/TotalAmt03445
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IRS990/AllOtherExpensesGrp/TotalAmt0276888
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/USAddress/CityNm0GILFORD
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028158
IRS990/CYOtherExpensesAmt0881131
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PHIL RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN SHEPPARD
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE ZWIRKO
IRS990/Form990PartVIISectionAGrp/PersonNm4TIMOTHY DONOVAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm6TIMOTHY DONOVAN SR
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
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IRS990/OtherExpensesGrp/Desc2TREE WORK
IRS990/OtherExpensesGrp/Desc3WATER SYSTEM
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt274387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt371999
IRS990/OtherExpensesGrp/TotalAmt05703
IRS990/OtherExpensesGrp/TotalAmt1114349
IRS990/OtherExpensesGrp/TotalAmt274387
IRS990/OtherExpensesGrp/TotalAmt371999
IRS990/OtherLiabilitiesGrp/BOYAmt08125
IRS990/OtherLiabilitiesGrp/EOYAmt07698
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0397938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039575
IRS990/OtherSalariesAndWagesGrp/TotalAmt0437513
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033214
IRS990/PayrollTaxesGrp/ProgramServicesAmt03027
IRS990/PayrollTaxesGrp/TotalAmt036241
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02405
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01492
IRS990/PrincipalOfficerNm0JOHN CASEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3MARINA FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0837000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1465000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt377518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt474723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0837000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1465000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt377518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt474723
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActyOtherGrp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023716
IRS990/PYOtherExpensesAmt0868400
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01586219
IRS990/PYRevenuesLessExpensesAmt0291995
IRS990/PYSalariesCompEmpBnftPaidAmt0449540
IRS990/PYTotalExpensesAmt01317940
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01609935
IRS990/ReconcilationRevenueExpnssAmt0291528
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0243887
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0503059
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0746946
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0409216
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0519887
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01568993
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01568993
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0461291
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01940367
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02401658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND WITHHOLDINGS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE ASSOCIATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02384842
IRS990ScheduleD/TotalLiabilityAmt07698
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSES OF MEMBERS OR STOCKHOLDERS. THE ASSOCIATION IS A CORPORATION, EACH OF THE 310 MEMBERS HAS A VOTING MEMBER CERTIFICATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF MEMBERS AND THIER RIGHTS - THE ASSOCIATION MEMBERS VOTE FOR THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS SUBJECT TO APPROVAL OF MEMBERS - THE MEMBERSHIP VOTES ANNUALLY ON THE BUDGET AND SPENDING FUNDS FROM RESERVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATIONS PROCESS TO REVIEW FORM 990 - THE EXECUTIVE DIRECTOR FIRST REVIEWS THE FINANCIAL STATEMENTS AND TAX RETURN IN DETAIL, THEN REVIEWS WITH THE TREASURER BEFORE APPROVING FOR FINALIZTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON RECEIPT OF A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE HIRING COMMITTEE AND BOARD OF DIRECTORS DETERMINE COMPENSATION AND REVIEW WITH OUTSIDE SOURCES TO DETERMINE'THAT THEY ARE CONSISTENT WITH COMPARABLE POSITIONS BY OTHER COMPANIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENFORCEMENT OF CONFLICTS POLICY - THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR ANNUALLY REVIEW AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HEAT, LIGHT & POWER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 47,718. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,718. STORE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 45,781. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,781. RUBBISH: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33,147. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,147. BUILDING & FACILTY MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,316. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,316. MARINA AND MOORING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,627. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,627. SEWER SYSTEM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,956. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,956. MOTEL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,096. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,096. ROAD REPAIRS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,306. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,306. VEHICLE & REPAIRS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,310. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,310. MAINTENANCE CAPITAL PRESERVATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,422. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,422. ROOMS TAX - NH: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,253. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,253. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,099. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,099. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,791. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,791. TAXES OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,426. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,426. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,613. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,613. CREDIT LOSSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION FINANCIAL STATEMENTS ARE REVIEWED BY AN INDEPENDENT ACCOUNTANT ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03598168
IRS990/TotalAssetsEOYAmt03923920
IRS990/TotalAssetsGrp/BOYAmt03598168
IRS990/TotalAssetsGrp/EOYAmt03923920
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01340700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042602
IRS990/TotalFunctionalExpensesGrp/TotalAmt01383302
IRS990/TotalGrossUBIAmt028158
IRS990/TotalLiabilitiesBOYAmt0560444
IRS990/TotalLiabilitiesEOYAmt0594668
IRS990/TotalLiabilitiesGrp/BOYAmt0560444
IRS990/TotalLiabilitiesGrp/EOYAmt0594668
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03037724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03329252
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0109988
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0109988
IRS990/TotalProgramServiceExpensesAmt042602
IRS990/TotalProgramServiceRevenueAmt01646672
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01646672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01674830
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt028158
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03598168
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03923920
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02600 LAKE SHORE ROAD
IRS990/USAddress/CityNm0GILFORD
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003249
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LAKESHOREPARK.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CASEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum06032937771
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LSP ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LSPA
ReturnHeader/Filer/EIN0020314704
ReturnHeader/Filer/PhoneNum06032937771
ReturnHeader/Filer/USAddress/AddressLine1Txt02600 LAKE SHORE ROAD
ReturnHeader/Filer/USAddress/CityNm0GILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0032469422
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020330274
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID E TULLY & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 TRAFALGAR SQUARE SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003063
ReturnHeader/PreparerPersonGrp/PhoneNum06038868885
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E TULLY
ReturnHeader/ReturnTs02026-01-23T08:41:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-11-01
ReturnHeader/TaxPeriodEndDt02025-10-31
ReturnHeader/TaxYr02024

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