Civic Intelligence

L S P Association

990 • Fiscal year 2018 • EIN 02-0314704

Nov 01, 2017 to Oct 31, 2018 • Filed on Mar 01, 2019

2600 Lake Shore RoadGilford, NH 03246-9422

(603) 293-7771

Siviq Scores

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

Liabilities / Assets

37th percentile

0.11x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.42x

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

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$112,216

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

62nd percentile

2.6%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

1.9%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

2018

Assets$2,753,993
Liabilities$300,914
Net Assets$2,453,079

Operations Trend

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

2018

Revenue$724,618
Expenses$722,318
Net Income$2,300
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Mar 1, 2019
Return Version
2017v2.3
Gross Receipts
$724,618
Mission and Program Overview

Mission

Operate a social recreational club

SOCIAL/RECREATIONAL CLUB

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$696,718--
Other Land Buildings$-686,855$2,358,027-
Land$1,207,788--
Equipment$420,276--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alan KirkmanExecutive DirectorFT$112,216$112,216

Board Members and Trustees

NameTitle
Brian BerryDirector/chairman
John CaseyDirector/vice Chairman
David DobbinsDirector
Jason DecoffDirector
Michael ZwirkoDirector
Ron FagnerDirector/secretary
Carole HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$563,955
Program Service Revenue
$153,128
Investment Income
$7,535
Other Revenue
$0
Change in Net Assets
$2,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2019-03-01
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
11
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 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.

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 $3,344

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.

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IRS990/ReconcilationRevenueExpnssAmt02300
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01057821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01100018
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0696718
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0696718
IRS990ScheduleD/EquipmentGrp/BookValueAmt0420276
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0420276
IRS990ScheduleD/LandGrp/BookValueAmt01207788
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01207788
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-686855
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02358027
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01671172
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART XI LINE 8, OTHER INCREASE IN UNREALIZED LOSS ON INVESTMENTS SFAS 124 $3,344
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI LINE 8
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01637927
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS A CORPORATION AND EACH MEMBER HOLDS A VOTING MEMBER CERTIFICATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION MEMBERS VOTE FOR THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP VOTES ANNAULLY ON THE BUDGET AS WELL AS FOR MONEY TO BE SPENT FROM RESERVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR FIRST REVIEWS THE FINANCIAL STATEMENTS AND TAX RETURN IN DETAIL AND THEN REVIEWS WITH THE TREASURER BEFORE APPROVING FOR FINALIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR ANNUALLY REVIEW AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ANNUALLY REVIEW AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FORMS 990 AND 990-T ARE AVAILABLE FOR INSPECTION UPON RECEIPT OF A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON RECEIPT OF A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RECREATION 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/ExplanationTxt9THE PROCESS REMAINS THE SAME AS IN THE PRIOR YEAR AND NO CHANGES HAVE BEEN IMPLEMENTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART XII LINE 2 C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0393244
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0373968
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02685154
IRS990/TotalAssetsEOYAmt02753993
IRS990/TotalAssetsGrp/BOYAmt02685154
IRS990/TotalAssetsGrp/EOYAmt02753993
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0563955
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0722318
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0722318
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0231031
IRS990/TotalLiabilitiesEOYAmt0300914
IRS990/TotalLiabilitiesGrp/BOYAmt0231031
IRS990/TotalLiabilitiesGrp/EOYAmt0300914
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02454123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02453079
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0197
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0197
IRS990/TotalProgramServiceExpensesAmt0722309
IRS990/TotalProgramServiceRevenueAmt0153128
IRS990/TotalReportableCompFromOrgAmt0112216
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160663
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0724618
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02685154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02753993
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01910879
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01929111
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02600 LAKE SHORE ROAD
IRS990/USAddress/CityNm0GILFORD
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003249
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt0310
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN KIRKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06032937771
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LSP ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LSPA
ReturnHeader/Filer/EIN0020314704
ReturnHeader/Filer/PhoneNum06032937771
ReturnHeader/Filer/USAddress/AddressLine1Txt02600 LAKE SHORE ROAD
ReturnHeader/Filer/USAddress/CityNm0GILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0032469422
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08909DFB67F274D0724BFA4C80FC4793511A75898
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0488FC0EC2E417DC72D5D195B756B4DA9A59366BB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.114.172.20
ReturnHeader/FilingSecurityInformation/IPDt02019-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:36:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020330274
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID E TULLY & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 TRAFALGAR SQUARE SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003063
ReturnHeader/PreparerPersonGrp/PhoneNum06038868885
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E TULLY
ReturnHeader/ReturnTs02019-03-01T15:40:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.92$0.59$3.33$1.67$1.38$0.29
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.56$3.04$1.61$1.32$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.52$2.75$1.65$1.05$0.59
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.41$2.14$0.84$0.97$0.12
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