Civic Intelligence

L S P Association

990 • Fiscal year 2021 • EIN 02-0314704

Nov 01, 2020 to Oct 31, 2021 • Filed on Mar 28, 2022

Organization ProfileN/A
2600 Lake Shore RoadGilford, NH 03246-9422

(603) 293-7771

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,623,940

Down $124,433 (-4.5%) from 2020

Net Assets

Down

$2,353,255

Down $84,304 (-3.5%) from 2020

Liabilities

Down

$270,685

Down $40,129 (-13%) from 2020

Revenue And Expenses

Revenue

Up

$784,688

Up $2,846 (+0.4%) from 2020

Expenses

Down

$863,037

Down $19,364 (-2.2%) from 2020

Net Income

Up

-$78,349

Up $22,210 (+22%) from 2020

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: $2,623,940Liabilities 2021: $270,685Net Assets 2021: $2,353,2552021Assets 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

2021

Assets$2,623,940
Liabilities$270,685
Net Assets$2,353,255
Open 2021 Filing

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: $784,688Expenses 2021: $863,037Net Income 2021: -$78,3492021Revenue 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

2021

Revenue$784,688
Expenses$863,037
Net Income-$78,349
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Mar 28, 2022
Return Version
2020v4.0
Gross Receipts
$784,688
Mission and Program Overview

Mission

Operate a social recreational club

Operate a social/recreational club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,609,352$1,549,313▼ $60,039
Savings and Temporary Cash Investments$124,772$640,210▲ $515,438
Cash and Non-Interest-Bearing Accounts$1,006,301$429,155▼ $577,146
Prepaid Expenses and Deferred Charges$4,377$5,262▲ $885
Accounts Receivable$3,571--
Total Assets$2,748,373$2,623,940▼ $124,433
Liabilities
Deferred Revenue$250,852$237,612▼ $13,240
Accounts Payable and Accrued Expenses$50,472$27,306▼ $23,166
Unsecured Notes Loans Payable$9,226$5,767▼ $3,459
Other Liabilities$264--
Total Liabilities$310,814$270,685▼ $40,129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,437,559$2,353,255▼ $84,304
Total Net Assets Fund Balance$2,437,559$2,353,255▼ $84,304
Total Liabilities and Net Assets / Fund Balance$2,748,373$2,623,940▼ $124,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$361,724$1,922,552$2,284,276
Land$1,037,359-$1,037,359
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Heather ThibodeauExecutive DiFT$83,000$83,000

Board Members and Trustees

NameTitle
Dave MorrisChair
Carole HallVice Chair
Cinde WarningtonDirector
Phil RichardDirector
Alan ClowesSecretary
Marilyn HendersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$630,321
Program Service Revenue
$154,038
Investment Income
$329
Other Revenue
$0
All Other Contributions
$630,321
Change in Net Assets
$-78,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$578,734
Salaries, Compensation, and Employee Benefits$284,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,873$228,709-$262,582
Occupancy-$132,980-$132,980
All Other Expenses$33,186$77,073-$110,259
Depreciation Depletion-$60,038-$60,038
Insurance-$51,022-$51,022
Fees for Services Legal-$40,583-$40,583
Office Expenses-$39,498-$39,498
Other Expenses$48,803$26,487-$26,487
Payroll Taxes$2,802$18,919-$21,721
Total Functional Expenses$118,664$744,373$0$863,037
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The association is a corporation, each of the 310 members has a voting member certificate.”

Form 990, Page 6, Part VI, Line 7A

“The association members vote for the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“The membbership votes annually on the budget, spending funds from reserves is also voted upon.”

Form 990, Page 6, Part VI, Line 11B

“The executive director first reviews the financial statements and tax returns in detail, then reviews with the tresurer before approving for finalization.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors and the executive director annually review and enforce compliance with the conflict of innterest policy.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors annually review and approve the compensation of the executive director.”

Form 990, Page 6, Part VI, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Lsp Association
EIN
02-0314704
Address
2600 LAKE SHORE ROAD, GILFORD, NH 03246-9422

Signing Officer

Name
Heather Thibodeau
Title
Executive Director
Phone
6032937771
Signed
2022-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Thibodeau
Formed
1978
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
15

Preparer

Firm
Vachon Clukay & Company Pc
Address
608 CHESTNUT ST, MANCHESTER, NH 03104
Preparer
Gary G Boisvert
Phone
6036227070
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Recreation 23,456 0 0 facilities improvement 0 13,953 0 other taxes 931 8,854 0 miscellaneous 0 9,551 0 landscaping 0 9,264 0 maintenance 4,830 2,459 0 water system 0 7,118 0 propane 0 6,476 0 security 0 6,288 0 telephone 0 4,576 0 road repair 0 4,199 0 motel 3,969 0 0 vehicle/equiment repair 0 3,036 0 sewer system 0 780 0 safety & first aid 0 519 0 total 33,186 77,073 0”

Form 990, Part XI, Line 9

“ROUNDING -2”

Raw XML Appendix349 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050472
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027306
IRS990/AccountsReceivableGrp/BOYAmt03571
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATE A SOCIAL/RECREATIONAL CLUB.
IRS990/AllOtherContributionsAmt0630321
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt077073
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033186
IRS990/AllOtherExpensesGrp/TotalAmt0110259
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HEATHER THIBODEAU
IRS990/BooksInCareOfDetail/PhoneNum06032937771
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02600 LAKE SHORE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GILFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003246
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01006301
IRS990/CashNonInterestBearingGrp/EOYAmt0429155
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0630321
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0329
IRS990/CYOtherExpensesAmt0578734
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0154038
IRS990/CYRevenuesLessExpensesAmt0-78349
IRS990/CYSalariesCompEmpBnftPaidAmt0284303
IRS990/CYTotalExpensesAmt0863037
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0784688
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0250852
IRS990/DeferredRevenueGrp/EOYAmt0237612
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt060038
IRS990/DepreciationDepletionGrp/TotalAmt060038
IRS990/Desc0PROVIDE VARIOUS RECREATIONAL ACTIVITIES AND SOCIAL FUNCTIONS FOR THE 310 MEMBERS, THEIR FAMILY AND FRIENDS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/ExpenseAmt0118664
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt040583
IRS990/FeesForServicesLegalGrp/TotalAmt040583
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN CLOWES
IRS990/Form990PartVIISectionAGrp/PersonNm3MARILYN HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CINDE WARNINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5PHIL RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm6HEATHER THIBODEAU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt683000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0784688
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt051022
IRS990/InsuranceGrp/TotalAmt051022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0329
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0329
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02547396
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01609352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01549313
IRS990/LandBldgEquipCostOrOtherBssAmt04096709
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02437559
IRS990/NetAssetsOrFundBalancesEOYAmt02353255
IRS990/NetUnrlzdGainsLossesInvstAmt0-5953
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02437559
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02353255
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0132980
IRS990/OccupancyGrp/TotalAmt0132980
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039498
IRS990/OfficeExpensesGrp/TotalAmt039498
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherExpensesGrp/Desc0MARINA & MOORINGS
IRS990/OtherExpensesGrp/Desc1TREE WORK
IRS990/OtherExpensesGrp/Desc2TRASH PICKUP
IRS990/OtherExpensesGrp/Desc3ELECTRICITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226487
IRS990/OtherExpensesGrp/ProgramServicesAmt048803
IRS990/OtherExpensesGrp/TotalAmt048803
IRS990/OtherExpensesGrp/TotalAmt138755
IRS990/OtherExpensesGrp/TotalAmt230309
IRS990/OtherExpensesGrp/TotalAmt326487
IRS990/OtherLiabilitiesGrp/BOYAmt0264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0228709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033873
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262582
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018919
IRS990/PayrollTaxesGrp/ProgramServicesAmt02802
IRS990/PayrollTaxesGrp/TotalAmt021721
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05262
IRS990/PrincipalOfficerNm0HEATHER THIBODEAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0MARINAS
IRS990/ProgramServiceRevenueGrp/Desc1MOTEL
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/Desc3TENTS & TRAILERS
IRS990/ProgramServiceRevenueGrp/Desc4EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48510
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0645750
IRS990/PYInvestmentIncomeAmt07046
IRS990/PYOtherExpensesAmt0524089
IRS990/PYProgramServiceRevenueAmt0129046
IRS990/PYRevenuesLessExpensesAmt0-100559
IRS990/PYSalariesCompEmpBnftPaidAmt0358312
IRS990/PYTotalExpensesAmt0882401
IRS990/PYTotalRevenueAmt0781842
IRS990/ReconcilationRevenueExpnssAmt0-78349
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124772
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0640210
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0361724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01922552
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02284276
IRS990ScheduleD/LandGrp/BookValueAmt01037359
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01037359
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01399083
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS A CORPORATION, EACH OF THE 310 MEMBERS HAS A VOTING MEMBER CERTIFICATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION MEMBERS VOTE FOR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBBERSHIP VOTES ANNUALLY ON THE BUDGET, SPENDING FUNDS FROM RESERVES IS ALSO VOTED UPON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR FIRST REVIEWS THE FINANCIAL STATEMENTS AND TAX RETURNS IN DETAIL, THEN REVIEWS WITH THE TRESURER BEFORE APPROVING FOR FINALIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR ANNUALLY REVIEW AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INNTEREST 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 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/ExplanationTxt7RECREATION 23,456 0 0 FACILITIES IMPROVEMENT 0 13,953 0 OTHER TAXES 931 8,854 0 MISCELLANEOUS 0 9,551 0 LANDSCAPING 0 9,264 0 MAINTENANCE 4,830 2,459 0 WATER SYSTEM 0 7,118 0 PROPANE 0 6,476 0 SECURITY 0 6,288 0 TELEPHONE 0 4,576 0 ROAD REPAIR 0 4,199 0 MOTEL 3,969 0 0 VEHICLE/EQUIMENT REPAIR 0 3,036 0 SEWER SYSTEM 0 780 0 SAFETY & FIRST AID 0 519 0 TOTAL 33,186 77,073 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02748373
IRS990/TotalAssetsEOYAmt02623940
IRS990/TotalAssetsGrp/BOYAmt02748373
IRS990/TotalAssetsGrp/EOYAmt02623940
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0630321
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0744373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118664
IRS990/TotalFunctionalExpensesGrp/TotalAmt0863037
IRS990/TotalGrossUBIAmt0329
IRS990/TotalLiabilitiesBOYAmt0310814
IRS990/TotalLiabilitiesEOYAmt0270685
IRS990/TotalLiabilitiesGrp/BOYAmt0310814
IRS990/TotalLiabilitiesGrp/EOYAmt0270685
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02437559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02353255
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt013290
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt013290
IRS990/TotalProgramServiceExpensesAmt0118664
IRS990/TotalProgramServiceRevenueAmt0154038
IRS990/TotalReportableCompFromOrgAmt083000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0784688
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0329
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02748373
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02623940
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09226
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05767
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02600 LAKESHORE ROAD
IRS990/USAddress/CityNm0GILFORD
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003246
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER THIBODEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06032937771
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LSP ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LSPA
ReturnHeader/Filer/EIN0020314704
ReturnHeader/Filer/USAddress/AddressLine1Txt02600 LAKE SHORE ROAD
ReturnHeader/Filer/USAddress/CityNm0GILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0032469422
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020400031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VACHON CLUKAY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 CHESTNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003104
ReturnHeader/PreparerPersonGrp/PhoneNum06036227070
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY G BOISVERT
ReturnHeader/ReturnTs02022-04-28T12:48:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THIBODEAU
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,623,940
Liabilities
$270,685
Net assets
$2,353,255
Revenue
$784,688
Expenses
$863,037
Net income
-$78,349
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
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.27$2.35$0.78$0.86$0.08
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