Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 15.7% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$2,685,154
Up $6,184 (+0.2%) from 2016
Net Assets
Up$2,454,123
Up $17,547 (+0.7%) from 2016
Liabilities
Down$231,031
Down $11,363 (-4.7%) from 2016
Revenue And Expenses
Revenue
Down$710,890
Down $2,200 (-0.3%) from 2016
Expenses
Down$689,885
Down $1,051 (-0.2%) from 2016
Net Income
Down$21,005
Down $1,149 (-5.2%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2016 to Oct 31, 2017
- Signed
- Jan 19, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $710,890
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 | $1,585,956 | $1,614,886 | ▲ $28,930 |
| Savings and Temporary Cash Investments | $1,072,451 | $1,057,821 | ▼ $14,630 |
| Accounts Receivable | $16,478 | $9,138 | ▼ $7,340 |
| Prepaid Expenses and Deferred Charges | $4,085 | $3,309 | ▼ $776 |
| Total Assets | $2,678,970 | $2,685,154 | ▲ $6,184 |
| Liabilities | |||
| Deferred Revenue | $231,596 | $217,210 | ▼ $14,386 |
| Accounts Payable and Accrued Expenses | $10,798 | $13,821 | ▲ $3,023 |
| Total Liabilities | $242,394 | $231,031 | ▼ $11,363 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,896,586 | $1,910,879 | ▲ $14,293 |
| Temporarily Rstr Net Assets | $389,990 | $393,244 | ▲ $3,254 |
| Permanently Rstr Net Assets | $150,000 | $150,000 | → $0 |
| Total Net Assets Fund Balance | $2,436,576 | $2,454,123 | ▲ $17,547 |
| Total Liabilities and Net Assets / Fund Balance | $2,678,970 | $2,685,154 | ▲ $6,184 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $696,718 | - | - |
| Other Land Buildings | $-618,584 | $2,310,725 | - |
| Land | $1,207,788 | - | - |
| Equipment | $328,964 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alan Kirkman | Executive Director | FT | $111,796 | $111,796 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Morris | Director/chairman |
| Brian Berry | Director/vice Chairman |
| Jason Decoff | Director |
| John Casey | Director |
| Phil Richard | Director |
| Ron Fagner | Director/secretary |
| David Dobbins | Director/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $558,000
- Program Service Revenue
- $148,821
- Investment Income
- $4,069
- Other Revenue
- $0
- Change in Net Assets
- $21,005
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $436,524 |
| Salaries, Compensation, and Employee Benefits | $253,361 |
| 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 | - | $228,775 | - | $228,775 |
| All Other Expenses | - | $85,249 | - | $85,249 |
| Depreciation Depletion | - | $53,392 | - | $53,392 |
| Other Expenses | - | $30,754 | - | $30,754 |
| Insurance | - | $21,248 | - | $21,248 |
| Payroll Taxes | - | $17,350 | - | $17,350 |
| Other Employee Benefits | - | $7,236 | - | $7,236 |
| Fees for Services Accounting | - | $4,558 | - | $4,558 |
| Fees for Services Legal | - | $-1,580 | - | $-1,580 |
| Total Functional Expenses | $0 | $689,885 | $0 | $689,885 |
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 11B
“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
- Filer Name
- Lsp Association
- EIN
- 02-0314704
- Phone
- 6032937771
- Address
- 2600 LAKE SHORE ROAD, GILFORD, NH 03246-9422
Signing Officer
- Name
- Alan Kirkman
- Title
- Executive Director
- Phone
- 6032937771
- Signed
- 2018-01-19
- 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
- 12
- 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
“Recreation expense: program service expenses 0. Management and general expenses 27,477. Fundraising expenses 0. Total expenses 27,477. Contracted services: program service expenses 0. Management and general expenses 22,147. Fundraising expenses 0. Total expenses 22,147. Rubbish: program service expenses 0. Management and general expenses 17,685. Fundraising expenses 0. Total expenses 17,685. Vehicle expense: program service expenses 0. Management and general expenses 6,494. Fundraising expenses 0. Total expenses 6,494. Telephone: program service expenses 0. Management and general expenses 6,283. Fundraising expenses 0. Total expenses 6,283. Other taxes: program service expenses 0. Management and general expenses 5,163. Fundraising expenses 0. Total expenses 5,163.”
Form 990 Part XII Line 2 C
“The process remains the same as in the prior year and no changes have been implemented.”
Financial Statement Notes
Part XI Line 8
“Part xi line 8, other increase in unrealized loss on investments sfas 124 $3458”
Raw XML Appendix385 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13821 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16478 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9138 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL/RECREATIONAL CLUB |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 85249 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 85249 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6032937771 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2600 LAKE SHORE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GILFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03246 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 558000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYTotalExpensesAmt | 0 | 689885 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 710890 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 217210 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 53392 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53392 |
| IRS990/Desc | 0 | THERE ARE 310 MEMBERS, THEIR FAMILIES AND GUESTS HAVE VARIOUS RECREATIONAL AND SOCIAL FUNCTIONS AVAILABLE TO THEM. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 689755 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4558 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | -1580 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RON FAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID DOBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHIL RICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON DECOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID MORRIS |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR/VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR/CHAIRMAN |
| 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 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 21248 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4069 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1585956 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1614886 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3925611 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 558000 |
| 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 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2436576 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2454123 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 3069 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3458 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7236 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7236 |
| IRS990/OtherExpensesGrp/Desc | 0 | REAL ESTATE TAXES |
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| IRS990/OtherExpensesGrp/Desc | 2 | HEAT, LIGHT, & POWER |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE & ADMINISTRATIVE |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 32594 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 30754 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32594 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30754 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 228775 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 228775 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17350 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 150000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 150000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3309 |
| IRS990/PrincipalOfficerNm | 0 | ALAN KIRKMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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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 | MARINAS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER REVENUES |
| 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 | 2 | 34445 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 16531 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 12010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 43189 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 39396 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 34445 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 16531 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 12010 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 558000 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4400 |
| IRS990/PYOtherExpensesAmt | 0 | 456323 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 150690 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22154 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 234613 |
| IRS990/PYTotalExpensesAmt | 0 | 690936 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 713090 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21005 |
| 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 | 1072451 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1057821 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 696718 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 696718 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 328964 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 328964 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1207788 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1207788 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -618584 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2310725 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1692141 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PART XI LINE 8, OTHER INCREASE IN UNREALIZED LOSS ON INVESTMENTS SFAS 124 $3458 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI LINE 8 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1614886 |
| 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 | RECREATION EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,477. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,477. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,147. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,147. RUBBISH: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,685. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,685. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,494. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,494. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,283. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,283. OTHER TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,163. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,163. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE PROCESS REMAINS THE SAME AS IN THE PRIOR YEAR AND NO CHANGES HAVE BEEN IMPLEMENTED. |
| 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 11B |
| 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 XII LINE 2 C |
| 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 | 389990 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 393244 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2678970 |
| IRS990/TotalAssetsEOYAmt | 0 | 2685154 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2678970 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2685154 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 558000 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 689885 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 689885 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 242394 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 231031 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 242394 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 231031 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2436576 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2454123 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3250 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 3250 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 689755 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 148821 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 111796 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 152890 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 710890 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2678970 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2685154 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1896586 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1910879 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2600 LAKE SHORE ROAD |
| IRS990/USAddress/CityNm | 0 | GILFORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/USAddress/ZIPCd | 0 | 03249 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 310 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| 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 | 2018-01-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LSP ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LSPA |
| ReturnHeader/Filer/EIN | 0 | 020314704 |
| ReturnHeader/Filer/PhoneNum | 0 | 6032937771 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2600 LAKE SHORE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GILFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 032469422 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8D1FC6A6E791F2666BAB3EBDC880295773F5E63D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DA4BB8809F35EA97A568F172CE890694430B3587 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.114.172.20 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-01-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:31:14 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020330274 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID E TULLY & ASSOCIATES PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 20 TRAFALGAR SQUARE SUITE 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NASHUA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 03063 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6038868885 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID E TULLY |
| ReturnHeader/ReturnTs | 0 | 2018-01-19T13:33:11-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-10-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,685,154
- Liabilities
- $231,031
- Net assets
- $2,454,123
- Revenue
- $710,890
- Expenses
- $689,885
- Net income
- $21,005