Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 15.9% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$2,644,299
Up $6,942 (+0.3%) from 2013
Net Assets
Down$2,378,214
Down $50,737 (-2.1%) from 2013
Liabilities
Up$266,085
Up $57,679 (+28%) from 2013
Revenue And Expenses
Revenue
Up$668,146
Up $25,494 (+4.0%) from 2013
Expenses
Up$718,884
Up $50,761 (+7.6%) from 2013
Net Income
Down-$50,738
Down $25,267 (-99%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2013 to Oct 31, 2014
- Signed
- Jan 9, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $668,146
Mission and Program Overview
Mission
Operate a social recreational club
SOCIAL/RECREATIONAL CLUB
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,659,384 | $1,620,072 | ▼ $39,312 |
| Savings and Temporary Cash Investments | $967,389 | $1,016,103 | ▲ $48,714 |
| Prepaid Expenses and Deferred Charges | $4,302 | $4,482 | ▲ $180 |
| Accounts Receivable | $6,282 | $3,642 | ▼ $2,640 |
| Total Assets | $2,637,357 | $2,644,299 | ▲ $6,942 |
| Liabilities | |||
| Deferred Revenue | $194,623 | $248,775 | ▲ $54,152 |
| Accounts Payable and Accrued Expenses | $13,783 | $17,310 | ▲ $3,527 |
| Total Liabilities | $208,406 | $266,085 | ▲ $57,679 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,996,543 | $1,930,480 | ▼ $66,063 |
| Temporarily Rstr Net Assets | $282,408 | $297,734 | ▲ $15,326 |
| Permanently Rstr Net Assets | $150,000 | $150,000 | → $0 |
| Total Net Assets Fund Balance | $2,428,951 | $2,378,214 | ▼ $50,737 |
| Total Liabilities and Net Assets / Fund Balance | $2,637,357 | $2,644,299 | ▲ $6,942 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $677,804 | - | - |
| Other Land Buildings | $-576,972 | $2,177,281 | - |
| Land | $1,201,788 | - | - |
| Equipment | $317,452 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alan Kirkman | Executive Director | FT | $106,566 | $106,566 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Vanni | Chairman |
| Pamela Penney | Vice Chairman |
| James Quinn | Director |
| Joe Forster Jr | Director |
| Michael Shanahan | Director |
| Janet Naughton | Secretary |
| Kevin Sheppard | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $511,500
- Program Service Revenue
- $153,913
- Investment Income
- $2,733
- Other Revenue
- $0
- Change in Net Assets
- $-50,738
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $493,079 |
| Salaries, Compensation, and Employee Benefits | $225,805 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $203,634 | - | $203,634 |
| All Other Expenses | - | $74,998 | - | $74,998 |
| Depreciation Depletion | - | $73,924 | - | $73,924 |
| Other Expenses | - | $33,147 | - | $33,147 |
| Insurance | - | $23,122 | - | $23,122 |
| Payroll Taxes | - | $15,393 | - | $15,393 |
| Fees for Services Legal | - | $11,395 | - | $11,395 |
| Other Employee Benefits | - | $6,778 | - | $6,778 |
| Fees for Services Accounting | - | $3,819 | - | $3,819 |
| Total Functional Expenses | $0 | $718,884 | $0 | $718,884 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The association is a corporation and each member holds a voting member certificate.”
Form 990, Part VI, Section A, Line 7A
“The association members vote for the board of directors”
Form 990, Part VI, Section A, Line 7B
“The membership votes annaully on the budget as well as for money to be spent from reserves.”
Form 990, Part VI, Section B, Line 11
“The executive director first reviews the financial statements and tax return in detail and then reviews with the treasurer before approving for finalization.”
Form 990, Part VI, Section B, Line 12C
“The board of directors and the executive director annually review and enforce compliance with the conflict of interest policy.”
Form 990, Part VI, Section B, Line 15
“The board of directors annually review and approve the compensation of the executive director”
Form 990, Part VI, Section C, Line 18
“The forms 990 and 990-t are available for inspection upon receipt of a written request.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy and financial statements are available for inspection upon receipt of a written request.”
Filing and Contact Details
Filer
- EIN
- 02-0314704
- Phone
- 6032937771
Signing Officer
- Name
- Alan Kirkman
- Title
- Executive Director
- Phone
- 6032937771
- Signed
- 2015-01-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Alan Kirkman
- Formed
- 1978
- Legal Domicile
- Nh
- Voting Board Members
- 7
- Independent Board Members
- 310
- Employees
- 8
- Volunteers
- 0
Preparer
- Preparer
- David E Tully
- Phone
- 6038868885
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Contracted services: program service expenses 0. Management and general expenses 31,702. Fundraising expenses 0. Total expenses 31,702. Office & administrative: program service expenses 0. Management and general expenses 14,675. Fundraising expenses 0. Total expenses 14,675. Vehicle expense: program service expenses 0. Management and general expenses 9,432. Fundraising expenses 0. Total expenses 9,432. Rubbish: program service expenses 0. Management and general expenses 9,068. Fundraising expenses 0. Total expenses 9,068. Telephone: program service expenses 0. Management and general expenses 7,512. Fundraising expenses 0. Total expenses 7,512. Other taxes: program service expenses 0. Management and general expenses 2,609. Fundraising expenses 0. Total expenses 2,609.”
Form 990 Part XXI Line 2C
“Process has not changed from prior year”
Financial Statement Notes
Part XI Line 8
“Part xi line 8, other increase in unrealized loss on investments sfas 124 $-0-”
Raw XML Appendix370 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17310 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3642 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL/RECREATIONAL CLUB |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 74998 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 74998 |
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| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6032937771 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2600 LAKE SHORE ROAD |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/CYTotalExpensesAmt | 0 | 718884 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 668146 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 73924 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73924 |
| IRS990/Desc | 0 | THERE ARE 310 MEMBERS, THEIR FAMILIES AND GUESTS HAVE VARIOUS RECREATIONAL AND SOCIAL FUNCTIONS AVAILABLE TO THEM. |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3819 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11395 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN SHEPPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL SHANAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE VANNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAMELA PENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE FORSTER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALAN KIRKMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 106566 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 310 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 23122 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2733 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1620072 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3797353 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 511500 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LSP ASSOCIATION WAS ESTABLISHED AND IS OPERATED EXCLUSIVELY FOR PLEASURE, RECREATION, AND OTHER SIMILAR NON-PROFITABLE PURPOSES INCLUDING THE PROMOTION OF PLEASURE AND SOCIAL WELFARE OF ITS MEMBERS. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2378214 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1733 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6778 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6778 |
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| IRS990/OtherExpensesGrp/Desc | 2 | RECREATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | HEAT, LIGHT, & POWER |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33147 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 203634 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15393 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4482 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MARINAS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MOTEL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RECREATION SUBGROUP |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TENTS & TRAILER REVENU |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 14404 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25695 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 17446 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 14404 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 511500 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4497 |
| IRS990/PYOtherExpensesAmt | 0 | 449173 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 126655 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25471 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 218950 |
| IRS990/PYTotalExpensesAmt | 0 | 668123 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 642652 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -50738 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 967389 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1016103 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 677804 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 677804 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 317452 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 317452 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1201788 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1201788 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -576972 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2177281 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1600309 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PART XI LINE 8, OTHER INCREASE IN UNREALIZED LOSS ON INVESTMENTS SFAS 124 $-0- |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI LINE 8 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1620072 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS A CORPORATION AND EACH MEMBER HOLDS A VOTING MEMBER CERTIFICATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION MEMBERS VOTE FOR THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERSHIP VOTES ANNAULLY ON THE BUDGET AS WELL AS FOR MONEY TO BE SPENT FROM RESERVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR FIRST REVIEWS THE FINANCIAL STATEMENTS AND TAX RETURN IN DETAIL AND THEN REVIEWS WITH THE TREASURER BEFORE APPROVING FOR FINALIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR ANNUALLY REVIEW AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS ANNUALLY REVIEW AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE FORMS 990 AND 990-T ARE AVAILABLE FOR INSPECTION UPON RECEIPT OF A WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON RECEIPT OF A WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 31,702. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,702. OFFICE & ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,675. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,675. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,432. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,432. RUBBISH: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,068. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,068. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,512. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,512. OTHER TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,609. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,609. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PROCESS HAS NOT CHANGED FROM PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990 PART XXI LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 282408 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 297734 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2637357 |
| IRS990/TotalAssetsEOYAmt | 0 | 2644299 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2637357 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2644299 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 511500 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 718884 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 718884 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 208406 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 266085 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 208406 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 266085 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2428951 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2378214 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 153913 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 106566 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 156646 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 668146 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2637357 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2644299 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1996543 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1930480 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 2600 LAKE SHORE ROAD |
| IRS990/USAddress/City | 0 | GILFORD |
| IRS990/USAddress/State | 0 | NH |
| IRS990/USAddress/ZIPCode | 0 | 03249 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 310 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALAN KIRKMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6032937771 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LSP ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LSPA |
| ReturnHeader/Filer/EIN | 0 | 020314704 |
| ReturnHeader/Filer/PhoneNum | 0 | 6032937771 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2600 LAKE SHORE ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | GILFORD |
| ReturnHeader/Filer/USAddress/State | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 032469422 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020330274 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DAVID E TULLY & ASSOCIATES PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 20 TRAFALGAR SQUARE SUITE 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | NASHUA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 03063 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6038868885 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-01-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID E TULLY |
| ReturnHeader/ReturnTs | 0 | 2015-01-12T13:16:42-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-10-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,644,299
- Liabilities
- $266,085
- Net assets
- $2,378,214
- Revenue
- $668,146
- Expenses
- $718,884
- Net income
- -$50,738