Civic Intelligence

L S P Association

990 • Fiscal year 2013 • EIN 02-0314704

Nov 01, 2012 to Oct 31, 2013 • Filed on Feb 04, 2014

Organization ProfileWWW.LAKESHOREPARK.ORG
2600 Lake Shore RoadGilford, NH 03246-9422
Siviq Scores

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

Liabilities / Assets

27th percentile

0.08x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.32x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Net Margin

28th percentile

-4.0%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

5.5%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,637,357

Down $14,921 (-0.6%) from 2012

Net Assets

Down

$2,428,951

Down $25,471 (-1.0%) from 2012

Liabilities

Up

$208,406

Up $10,550 (+5.3%) from 2012

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin28th percentile

Revenue

Up

$642,652

Up $33,595 (+5.5%) from 2012

Expenses

Up

$668,123

Up $101,771 (+18%) from 2012

Net Income

Down

-$25,471

Down $68,176 (-160%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$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

2013

Assets$2,637,357
Liabilities$208,406
Net Assets$2,428,951
Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$642,652
Expenses$668,123
Net Income-$25,471
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Feb 4, 2014
Return Version
2012v2.1
Gross Receipts
$642,652
Mission and Program Overview

Mission

Operate a social recreational club

Filing and Contact Details

Filer

EIN
02-0314704
Raw XML Appendix364 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.

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IRS990/Form990PartVIISectionA/NamePerson4STEVE VANNI
IRS990/Form990PartVIISectionA/NamePerson5PAMELA PENNEY
IRS990/Form990PartVIISectionA/NamePerson6JOE FORSTER JR
IRS990/Form990PartVIISectionA/NamePerson7ALAN KIRKMAN
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IRS990/Form990PartVIISectionA/Title4VICE CHAIRMAN
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ASSOCIATION IS A CORPORATION AND EACH MEMBER HOLDS A VOTING MEMBER CERTIFICATE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ASSOCIATION MEMBERS VOTE FOR THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERSHIP VOTES ANNAULLY ON THE BUDGET AS WELL AS FOR MONEY TO BE SPENT FROM RESERVES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE DIRECTOR FIRST REVIEWS THE FINANCIAL STATEMENTS AND TAX RETURN IN DETAIL AND THEN REVIEWS WITH THE TREASURER BEFORE APPROVING FOR FINALIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR ANNUALLY REVIEW AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS ANNUALLY REVIEW AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation6THE FORMS 990 AND 990-T ARE AVAILABLE FOR INSPECTION UPON RECEIPT OF A WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON RECEIPT OF A WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8PROCESS HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990 PART XII LINE 2C
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-04
ReturnHeader/Officer/Name0ALAN KIRKMAN
ReturnHeader/Officer/Phone06032937771
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-02-03
ReturnHeader/PreparerFirm/EIN0020330274
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID E TULLY & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020 TRAFALGAR SQUARE SUITE 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NASHUA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode003063
ReturnHeader/Preparer/Name0DAVID TULLY
ReturnHeader/Preparer/Phone06038868885
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-03T16:51:42-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,637,357
Liabilities
$208,406
Net assets
$2,428,951
Revenue
$642,652
Expenses
$668,123
Net income
-$25,471
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.30$2.45$0.72$0.72$0.00
2017Detailed filing. Detailed filing data is available for this year.$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
2015Detailed filing. Detailed filing data is available for this year.$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