Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 15.5% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$2,753,993
Up $68,839 (+2.6%) from 2017
Net Assets
Down$2,453,079
Down $1,044 (-0.0%) from 2017
Liabilities
Up$300,914
Up $69,883 (+30%) from 2017
Revenue
Up$724,618
Up $13,728 (+1.9%) from 2017
Expenses
Up$722,318
Up $32,433 (+4.7%) from 2017
Net Income
Down$2,300
Down $18,705 (-89%) from 2017
Operate a social recreational club
SOCIAL/RECREATIONAL CLUB
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,614,886 | $1,637,927 | ▲ $23,041 |
| Savings and Temporary Cash Investments | $1,057,821 | $1,100,018 | ▲ $42,197 |
| Accounts Receivable | $9,138 | $12,533 | ▲ $3,395 |
| Prepaid Expenses and Deferred Charges | $3,309 | $3,516 | ▲ $207 |
| Cash and Non-Interest-Bearing Accounts | - | $-1 | - |
| Total Assets | $2,685,154 | $2,753,993 | ▲ $68,839 |
| Liabilities | |||
| Deferred Revenue | $217,210 | $255,990 | ▲ $38,780 |
| Accounts Payable and Accrued Expenses | $13,821 | $28,777 | ▲ $14,956 |
| Mortgage Notes Payable Secured by Investment Property | - | $16,147 | - |
| Total Liabilities | $231,031 | $300,914 | ▲ $69,883 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,910,879 | $1,929,111 | ▲ $18,232 |
| Temporarily Rstr Net Assets | $393,244 | $373,968 | ▼ $19,276 |
| Permanently Rstr Net Assets | $150,000 | $150,000 | → $0 |
| Total Net Assets Fund Balance | $2,454,123 | $2,453,079 | ▼ $1,044 |
| Total Liabilities and Net Assets / Fund Balance | $2,685,154 | $2,753,993 | ▲ $68,839 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $696,718 | - | - |
| Other Land Buildings | $-686,855 | $2,358,027 | - |
| Land | $1,207,788 | - | - |
| Equipment | $420,276 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alan Kirkman | Executive Director | FT | $112,216 | $112,216 |
| Name | Title |
|---|---|
| Brian Berry | Director/chairman |
| John Casey | Director/vice Chairman |
| David Dobbins | Director |
| Jason Decoff | Director |
| Michael Zwirko | Director |
| Ron Fagner | Director/secretary |
| Carole Hall | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $439,757 |
| Salaries, Compensation, and Employee Benefits | $282,561 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | - | $253,615 | - | $253,615 |
| All Other Expenses | - | $81,291 | - | $81,291 |
| Depreciation Depletion | - | $47,302 | - | $47,302 |
| Other Expenses | - | $34,743 | - | $34,743 |
| Insurance | - | $21,564 | - | $21,564 |
| Payroll Taxes | - | $20,998 | - | $20,998 |
| Other Employee Benefits | - | $7,948 | - | $7,948 |
| Fees for Services Legal | - | $3,874 | - | $3,874 |
| Fees for Services Accounting | - | $3,574 | - | $3,574 |
| Total Functional Expenses | $0 | $722,318 | $0 | $722,318 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The association is a corporation and each member holds a voting member certificate.”
“The association members vote for the board of directors”
“The membership votes annaully on the budget as well as for money to be spent from reserves.”
“The executive director first reviews the financial statements and tax return in detail and then reviews with the treasurer before approving for finalization.”
“The board of directors and the executive director annually review and enforce compliance with the conflict of interest policy.”
“The board of directors annually review and approve the compensation of the executive director”
“The forms 990 and 990-t are available for inspection upon receipt of a written request.”
“The governing documents, conflict of interest policy and financial statements are available for inspection upon receipt of a written request.”
“Recreation expense: program service expenses 0. Management and general expenses 25,561. Fundraising expenses 0. Total expenses 25,561. Rubbish: program service expenses 0. Management and general expenses 18,125. Fundraising expenses 0. Total expenses 18,125. Office & administrative: program service expenses 0. Management and general expenses 12,989. Fundraising expenses 0. Total expenses 12,989. Vehicle expense: program service expenses 0. Management and general expenses 12,328. Fundraising expenses 0. Total expenses 12,328. Telephone: program service expenses 0. Management and general expenses 7,259. Fundraising expenses 0. Total expenses 7,259. Other taxes: program service expenses 0. Management and general expenses 5,029. Fundraising expenses 0. Total expenses 5,029.”
“The process remains the same as in the prior year and no changes have been implemented.”
“Part xi line 8, other increase in unrealized loss on investments sfas 124 $3,344”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13821 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28777 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9138 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12533 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL/RECREATIONAL CLUB |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 81291 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 81291 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALAN KIRKMAN |
| 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/CashNonInterestBearingGrp/EOYAmt | 0 | -1 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 253615 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 253615 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 563955 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7535 |
| IRS990/CYOtherExpensesAmt | 0 | 439757 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 153128 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2300 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 282561 |
| IRS990/CYTotalExpensesAmt | 0 | 722318 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 724618 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 217210 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 255990 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 47302 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47302 |
| 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 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 722309 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3574 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3574 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3874 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3874 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| 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 | JASON DECOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROLE HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL ZWIRKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALAN KIRKMAN |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 112216 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| 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 |
| IRS990/GrossReceiptsAmt | 0 | 724618 |
| 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 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21564 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21564 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7535 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7535 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2358027 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1614886 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1637927 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3995954 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 563955 |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 16147 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2454123 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2453079 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 6535 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3344 |
| 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 | 7948 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7948 |
| IRS990/OtherExpensesGrp/Desc | 0 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | HEAT, LIGHT, & POWER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 152339 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 58429 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 36641 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 34743 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 152339 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58429 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36641 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34743 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20998 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20998 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 150000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 150000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3309 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3516 |
| IRS990/PrincipalOfficerNm | 0 | ALAN KIRKMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| 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 | TENTS & TRAILER REVENU |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RECREATION SUBGROUP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59102 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35586 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 32489 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 13157 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 12597 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 59102 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35586 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 32489 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 13157 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 12597 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 558000 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4069 |
| IRS990/PYOtherExpensesAmt | 0 | 436524 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 148821 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21005 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 253361 |
| IRS990/PYTotalExpensesAmt | 0 | 689885 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 710890 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2300 |
| 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 | 1057821 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1100018 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 696718 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 696718 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 420276 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 420276 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1207788 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1207788 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -686855 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2358027 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1671172 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PART XI LINE 8, OTHER INCREASE IN UNREALIZED LOSS ON INVESTMENTS SFAS 124 $3,344 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI LINE 8 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1637927 |
| 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 25,561. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,561. RUBBISH: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,125. OFFICE & ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,989. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,989. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,328. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,328. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,259. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,259. OTHER TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,029. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,029. |
| 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 | 393244 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 373968 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2685154 |
| IRS990/TotalAssetsEOYAmt | 0 | 2753993 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2685154 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2753993 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 563955 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 722318 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 722318 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 231031 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 300914 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 231031 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 300914 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2454123 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2453079 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 197 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 197 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 722309 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 153128 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 112216 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 160663 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 724618 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2685154 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2753993 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1910879 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1929111 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-03-01 |
| 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 | 8909DFB67F274D0724BFA4C80FC4793511A75898 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 488FC0EC2E417DC72D5D195B756B4DA9A59366BB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.114.172.20 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:36:36 |
| 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 | 2019-03-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID E TULLY |
| ReturnHeader/ReturnTs | 0 | 2019-03-01T15:40:32-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-10-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.