Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 18.9% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$2,748,373
Down $89,949 (-3.2%) from 2019
Net Assets
Down$2,437,559
Down $83,139 (-3.3%) from 2019
Liabilities
Down$310,814
Down $6,810 (-2.1%) from 2019
Revenue
Down$781,842
Down $46,344 (-5.6%) from 2019
Expenses
Up$882,401
Up $107,065 (+14%) from 2019
Net Income
Down-$100,559
Down $153,409 (-290%) from 2019
Operate a social recreational club
Operate a social/recreational club.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,620,211 | $1,609,352 | ▼ $10,859 |
| Cash and Non-Interest-Bearing Accounts | $1,209,874 | $1,006,301 | ▼ $203,573 |
| Savings and Temporary Cash Investments | - | $124,772 | - |
| Prepaid Expenses and Deferred Charges | $4,377 | $4,377 | → $0 |
| Accounts Receivable | $3,860 | $3,571 | ▼ $289 |
| Total Assets | $2,838,322 | $2,748,373 | ▼ $89,949 |
| Liabilities | |||
| Deferred Revenue | $267,320 | $250,852 | ▼ $16,468 |
| Accounts Payable and Accrued Expenses | $37,617 | $50,472 | ▲ $12,855 |
| Unsecured Notes Loans Payable | $12,687 | $9,226 | ▼ $3,461 |
| Other Liabilities | - | $264 | - |
| Total Liabilities | $317,624 | $310,814 | ▼ $6,810 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,520,698 | $2,437,559 | ▼ $83,139 |
| Total Net Assets Fund Balance | $2,520,698 | $2,437,559 | ▼ $83,139 |
| Total Liabilities and Net Assets / Fund Balance | $2,838,322 | $2,748,373 | ▼ $89,949 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $391,528 | $1,892,748 | $2,284,276 |
| Land | $1,037,359 | - | $1,037,359 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alan Kirkman | Executive Di | - | $147,928 | $147,928 |
| Alan Kirkman | Executive Director | - | $147,928 | $147,928 |
| Heather Thibodeau | Executive Di | FT | $17,381 | $17,381 |
| Name | Title |
|---|---|
| Mike Zwriko | Chair |
| Carole Hall | Vice Chair |
| Cinde Warnington | Director |
| Kevin Sheppard | Director |
| Dave Morris | Trusteee |
| Alan Clowes | Secretary |
| Marilyn Henderson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $524,089 |
| Salaries, Compensation, and Employee Benefits | $358,312 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $44,274 | $288,615 | - | $332,889 |
| All Other Expenses | $29,076 | $116,339 | - | $145,415 |
| Depreciation Depletion | - | $67,739 | - | $67,739 |
| Insurance | - | $35,628 | - | $35,628 |
| Office Expenses | - | $34,123 | - | $34,123 |
| Other Expenses | $34,815 | $28,276 | - | $28,276 |
| Payroll Taxes | $3,381 | $22,042 | - | $25,423 |
| Fees for Services Legal | - | $16,247 | - | $16,247 |
| Total Functional Expenses | $111,546 | $770,855 | $0 | $882,401 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $264 |
“The association is a corporation, each of the 310 members has a voting member certrificate.”
“The association members vote for the board of directors.”
“The membbership votes annually on the budget, spending funds from reserves is also voted upon.”
“The executive director first reviews the financial statements and tax returns in detail, then reviews with the tresurer before approving for finalization.”
“The board of directors and the executive director annually review and enforce compliance with the conflict of innterest 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 a written request. The governing documents, conflict of interest policy and financial statements are available for inspection upon receipt of a written request.”
“Tree work 0 27,620 0 recreation 17,520 0 0 water system 0 17,513 0 vehicle/equiment repair 0 15,796 0 maintenance 8,400 6,419 0 miscellaneous 0 10,487 0 propane 0 8,123 0 other taxes 0 6,979 0 telephone 0 6,615 0 road repair 0 5,864 0 security 0 5,165 0 facilities improvement 0 3,640 0 motel 2,606 0 0 safety & first aid 0 1,486 0 sewer system 0 632 0 tent & trailer area 550 0 0 total 29,076 116,339 0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37617 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50472 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3860 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3571 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATE A SOCIAL/RECREATIONAL CLUB. |
| IRS990/AllOtherContributionsAmt | 0 | 645750 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 116339 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29076 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 145415 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HEATHER THIBODEAU |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1209874 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1006301 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 645750 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7046 |
| IRS990/CYOtherExpensesAmt | 0 | 524089 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 129046 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -100559 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 358312 |
| IRS990/CYTotalExpensesAmt | 0 | 882401 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 781842 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 267320 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 250852 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 67739 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67739 |
| IRS990/Desc | 0 | PROVIDE VARIOUS RECREATIONAL ACTIVITIES AND SOCIAL FUNCTIONS FOR THE 310 MEMBERS, THEIR FAMILY AND FRIENDS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16247 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16247 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 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/OfficerInd | 4 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE ZWRIKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROLE HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALAN CLOWES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARILYN HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN SHEPPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CINDE WARNINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVE MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HEATHER THIBODEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | 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 | 17381 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 147928 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 781842 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 310 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35628 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35628 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7046 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 7046 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2487357 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1620211 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1609352 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4096709 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2520698 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2437559 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 6046 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12306 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2520698 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2437559 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34123 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34123 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | MARINA & MOORINGS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRASH PICKUP |
| IRS990/OtherExpensesGrp/Desc | 3 | ELECTRICITY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 133307 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28539 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 28276 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34815 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 133307 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34815 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28539 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28276 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 264 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 288615 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 44274 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 332889 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22042 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3381 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25423 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4377 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4377 |
| IRS990/PrincipalOfficerNm | 0 | HEATHER THIBODEAU |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 5114 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| 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 & TRAILERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MOORINGS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59236 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35183 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20904 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8823 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 59236 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35183 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20904 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8823 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 648689 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7358 |
| IRS990/PYOtherExpensesAmt | 0 | 495387 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 172139 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52850 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 279949 |
| IRS990/PYTotalExpensesAmt | 0 | 775336 |
| IRS990/PYTotalRevenueAmt | 0 | 828186 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -100559 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 124772 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 391528 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1892748 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2284276 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1037359 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1037359 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 264 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1428887 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 264 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 147928 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ALAN KIRKMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 147928 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS A CORPORATION, EACH OF THE 310 MEMBERS HAS A VOTING MEMBER CERTRIFICATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION MEMBERS VOTE FOR THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBBERSHIP VOTES ANNUALLY ON THE BUDGET, SPENDING FUNDS FROM RESERVES IS ALSO VOTED UPON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR FIRST REVIEWS THE FINANCIAL STATEMENTS AND TAX RETURNS IN DETAIL, THEN REVIEWS WITH THE TRESURER 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 INNTEREST 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 A WRITTEN REQUEST. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON RECEIPT OF A WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TREE WORK 0 27,620 0 RECREATION 17,520 0 0 WATER SYSTEM 0 17,513 0 VEHICLE/EQUIMENT REPAIR 0 15,796 0 MAINTENANCE 8,400 6,419 0 MISCELLANEOUS 0 10,487 0 PROPANE 0 8,123 0 OTHER TAXES 0 6,979 0 TELEPHONE 0 6,615 0 ROAD REPAIR 0 5,864 0 SECURITY 0 5,165 0 FACILITIES IMPROVEMENT 0 3,640 0 MOTEL 2,606 0 0 SAFETY & FIRST AID 0 1,486 0 SEWER SYSTEM 0 632 0 TENT & TRAILER AREA 550 0 0 TOTAL 29,076 116,339 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2838322 |
| IRS990/TotalAssetsEOYAmt | 0 | 2748373 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2838322 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2748373 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 645750 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 770855 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 111546 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 882401 |
| IRS990/TotalGrossUBIAmt | 0 | 7046 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 317624 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 310814 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 317624 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 310814 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2520698 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2437559 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 129046 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 165309 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 129046 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 781842 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 7046 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2838322 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2748373 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 12687 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 9226 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4 STONEWALL WAY |
| IRS990/USAddress/CityNm | 0 | NEWMARKET |
| IRS990/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/USAddress/ZIPCd | 0 | 03857 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 310 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HEATHER THIBODEAU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6032937771 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LSP ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LSPA |
| ReturnHeader/Filer/EIN | 0 | 020314704 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 020400031 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VACHON CLUKAY & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 608 CHESTNUT ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MANCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 03104 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6036227070 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY G BOISVERT |
| ReturnHeader/ReturnTs | 0 | 2021-05-26T13:51:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-10-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.