Civic Intelligence

New Hampshire Campground Owners Association

990 • Fiscal year 2017 • EIN 02-0316629

Sep 01, 2016 to Aug 31, 2017 • Filed on Apr 18, 2018

Organization Profilewww.ucampnh.com
1545 Dover Road PO Box 1074Epsom, NH 03234

(603) 736-5540

Siviq Scores

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

Liabilities / Assets

79th percentile

0.35x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.71x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

80th percentile

15%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$56,375

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

50th percentile

4.7%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

24%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$582,575

Up $26,195 (+4.7%) from 2016

Net Assets

Up

$377,121

Up $44,591 (+13%) from 2016

Liabilities

Down

$205,454

Down $18,396 (-8.2%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin80th percentile

Revenue

Up

$287,779

Up $55,042 (+24%) from 2016

Expenses

Up

$243,188

Up $9,992 (+4.3%) from 2016

Net Income

Up

$44,591

Up $45,050 (+9815%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $608,115Liabilities 2011: $288,042Net Assets 2011: $320,0732011Assets 2012: $635,408Liabilities 2012: $293,763Net Assets 2012: $341,6452012Assets 2013: $681,887Liabilities 2013: $337,426Net Assets 2013: $344,4612013Assets 2014: $670,790Liabilities 2014: $345,841Net Assets 2014: $324,9492014Assets 2015: $517,239Liabilities 2015: $185,016Net Assets 2015: $332,2232015Assets 2016: $556,380Liabilities 2016: $223,850Net Assets 2016: $332,5302016Assets 2017: $582,575Liabilities 2017: $205,454Net Assets 2017: $377,1212017Assets 2018: $586,426Liabilities 2018: $188,691Net Assets 2018: $397,7352018Assets 2019: $543,955Liabilities 2019: $119,817Net Assets 2019: $424,1382019Assets 2020: $546,476Liabilities 2020: $255,564Net Assets 2020: $290,9122020Assets 2021: $501,988Liabilities 2021: $238,429Net Assets 2021: $263,5592021Assets 2022: $445,758Liabilities 2022: $260,453Net Assets 2022: $185,3052022Assets 2023: $503,446Liabilities 2023: $263,583Net Assets 2023: $239,8632023Assets 2024: $527,561Liabilities 2024: $254,233Net Assets 2024: $273,3282024

Highlighted filing

2017

Assets$582,575
Liabilities$205,454
Net Assets$377,121
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $449,282Expenses 2011: $414,067Net Income 2011: $35,2152011Revenue 2012: $447,619Expenses 2012: $426,047Net Income 2012: $21,5722012Revenue 2013: $450,219Expenses 2013: $434,394Net Income 2013: $15,8252013Revenue 2014: $269,731Expenses 2014: $289,243Net Income 2014: -$19,5122014Revenue 2015: $282,102Expenses 2015: $274,827Net Income 2015: $7,2752015Revenue 2016: $232,737Expenses 2016: $233,196Net Income 2016: -$4592016Revenue 2017: $287,779Expenses 2017: $243,188Net Income 2017: $44,5912017Revenue 2018: $290,569Expenses 2018: $264,749Net Income 2018: $25,8202018Revenue 2019: $284,127Expenses 2019: $257,724Net Income 2019: $26,4032019Revenue 2020: $108,605Expenses 2020: $241,831Net Income 2020: -$133,2262020Revenue 2021: $182,145Expenses 2021: $213,400Net Income 2021: -$31,2552021Revenue 2022: $282,545Expenses 2022: $360,799Net Income 2022: -$78,2542022Revenue 2023: $373,539Expenses 2023: $318,981Net Income 2023: $54,5582023Revenue 2024: $381,588Expenses 2024: $348,123Net Income 2024: $33,4652024

Highlighted filing

2017

Revenue$287,779
Expenses$243,188
Net Income$44,591
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Apr 18, 2018
Return Version
2016v3.0
Gross Receipts
$287,779
Mission and Program Overview

Mission

Promotion of camping in new hampshire

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$308,967$299,250▼ $9,717
Cash and Non-Interest-Bearing Accounts$138,240$170,946▲ $32,706
Savings and Temporary Cash Investments$91,899$100,945▲ $9,046
Accounts Receivable$15,553$9,808▼ $5,745
Prepaid Expenses and Deferred Charges$1,721$1,626▼ $95
Total Assets$556,380$582,575▲ $26,195
Liabilities
Deferred Revenue$111,102$107,953▼ $3,149
Mortgage Notes Payable Secured by Investment Property$112,055$97,857▼ $14,198
Accounts Payable and Accrued Expenses$693$-356▼ $1,049
Total Liabilities$223,850$205,454▼ $18,396
Net Assets / Fund Balance
Unrestricted Net Assets$342,804$375,495▲ $32,691
Total Net Assets Fund Balance$332,530$377,121▲ $44,591
Total Liabilities and Net Assets / Fund Balance$556,380$582,575▲ $26,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,371$54,834$229,205
Land$106,715-$106,715
Other Land Buildings$15,842$31,635$47,477
Equipment$2,322$922$3,244
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy SprinceExecutive DirectorFT$56,375$56,375

Board Members and Trustees

NameTitle
Sam BouchiePresident
David RedfearnVice President
Andy StenbergDirector
Carrie TeixeiraDirector
Christine BouchieDirector
JR GagnonDirector
Jason SullivanDirector
Joe DiprimaDirector
Karen RedfearnDirector
Kendra NevilleDirector
Leo GoyetteDirector
Rick BagleyDirector
David MankusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,300
Program Service Revenue
$177,808
Investment Income
$671
Other Revenue
$0
All Other Contributions
$9,984
Change in Net Assets
$44,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,745
Salaries, Compensation, and Employee Benefits$77,443
Total Fundraising Expense$17,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,100$5,638$5,637$56,375
Advertising$41,359--$41,359
Office Expenses$19,728$2,466$2,466$24,660
Occupancy$9,500$1,188$1,188$11,876
Depreciation Depletion-$11,246-$11,246
Other Salaries and Wages$7,745$968$968$9,681
Insurance$7,502$938$937$9,377
Other Expenses$5,918$740$740$7,398
Conferences and Meetings-$6,501-$6,501
Other Employee Benefits$5,067$634$633$6,334
Payroll Taxes$4,042$506$505$5,053
Fees for Services Legal-$3,790-$3,790
Interest-$3,779-$3,779
All Other Expenses$1,958$245$245$2,448
Fees for Services Accounting$1,706$214$213$2,133
Travel$1,284$161$160$1,605
Total Functional Expenses$182,567$42,972$17,649$243,188
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
NH Campground Owners' Association
EIN
02-0316629
Phone
6037365540
Address
1545 Dover Road PO Box 1074, Epsom, NH 03234

Signing Officer

Name
Jeremy Sprince
Title
Executive Director
Signed
2018-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Sprince
Formed
1971
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Bernadette Kaszynski EA
Address
PO Box 1318, Alton, NH 03809
Preparer
Bernadette Kaszynski EA
Phone
6038753355
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1B, 12C, 15A,15B

“Members are provided a copy and review it, asking any questions or raising concerns to the Executive Director.Directors review any decisions which could raise any questions to sensitivities regarding conflict of interest. The organization has a personnel committee which provides overview of the compensation and benefits granted to the Executive Director who is the only paid Director.”

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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/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0633
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06334
IRS990/OtherExpensesGrp/Desc0Dues
IRS990/OtherExpensesGrp/Desc1Trade show expenses
IRS990/OtherExpensesGrp/Desc2Vehicle
IRS990/OtherExpensesGrp/Desc3Outside Services
IRS990/OtherExpensesGrp/FundraisingAmt0748
IRS990/OtherExpensesGrp/FundraisingAmt12348
IRS990/OtherExpensesGrp/FundraisingAmt2861
IRS990/OtherExpensesGrp/FundraisingAmt3740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3740
IRS990/OtherExpensesGrp/ProgramServicesAmt05983
IRS990/OtherExpensesGrp/ProgramServicesAmt118785
IRS990/OtherExpensesGrp/ProgramServicesAmt26890
IRS990/OtherExpensesGrp/ProgramServicesAmt35918
IRS990/OtherExpensesGrp/TotalAmt07479
IRS990/OtherExpensesGrp/TotalAmt123482
IRS990/OtherExpensesGrp/TotalAmt28612
IRS990/OtherExpensesGrp/TotalAmt37398
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0968
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07745
IRS990/OtherSalariesAndWagesGrp/TotalAmt09681
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0505
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0506
IRS990/PayrollTaxesGrp/ProgramServicesAmt04042
IRS990/PayrollTaxesGrp/TotalAmt05053
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01626
IRS990/PrincipalOfficerNm0Jeremy Sprince
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/BusinessCd1511120
IRS990/ProgramServiceRevenueGrp/BusinessCd2511120
IRS990/ProgramServiceRevenueGrp/BusinessCd3511120
IRS990/ProgramServiceRevenueGrp/Desc0Camping show
IRS990/ProgramServiceRevenueGrp/Desc1Brochures
IRS990/ProgramServiceRevenueGrp/Desc2Website Hosting
IRS990/ProgramServiceRevenueGrp/Desc3NH Loves Campers
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0126527
IRS990/ProgramServiceRevenueGrp/ExclusionAmt117400
IRS990/ProgramServiceRevenueGrp/ExclusionAmt29064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324817
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt024817
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089364
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0696
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0168555
IRS990/PYOtherRevenueAmt06500
IRS990/PYProgramServiceRevenueAmt0136177
IRS990/PYRevenuesLessExpensesAmt0-459
IRS990/PYSalariesCompEmpBnftPaidAmt064641
IRS990/PYTotalExpensesAmt0233196
IRS990/PYTotalRevenueAmt0232737
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044591
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100945
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0174371
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054834
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0229205
IRS990ScheduleD/EquipmentGrp/BookValueAmt02322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03244
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0106715
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106715
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015842
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031635
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0299250
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are provided a copy and review it, asking any questions or raising concerns to the Executive Director.Directors review any decisions which could raise any questions to sensitivities regarding conflict of interest. The organization has a personnel committee which provides overview of the compensation and benefits granted to the Executive Director who is the only paid Director.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 1b, 12c, 15a,15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0556380
IRS990/TotalAssetsEOYAmt0582575
IRS990/TotalAssetsGrp/BOYAmt0556380
IRS990/TotalAssetsGrp/EOYAmt0582575
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109300
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017649
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182567
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243188
IRS990/TotalGrossUBIAmt024817
IRS990/TotalLiabilitiesBOYAmt0223850
IRS990/TotalLiabilitiesEOYAmt0205454
IRS990/TotalLiabilitiesGrp/BOYAmt0223850
IRS990/TotalLiabilitiesGrp/EOYAmt0205454
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0332530
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377121
IRS990/TotalProgramServiceExpensesAmt0182567
IRS990/TotalProgramServiceRevenueAmt0177808
IRS990/TotalReportableCompFromOrgAmt056375
IRS990/TotalRevenueGrp/ExclusionAmt0152991
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287779
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt024817
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0556380
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0582575
IRS990/TravelGrp/FundraisingAmt0160

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582,575
Liabilities
$205,454
Net assets
$377,121
Revenue
$287,779
Expenses
$243,188
Net income
$44,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$2.54$2.73$3.82$3.48$0.33
2023Detailed filing. Detailed filing data is available for this year.$5.03$2.64$2.40$3.74$3.19$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$2.60$1.85$2.83$3.61$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$2.38$2.64$1.82$2.13$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$2.56$2.91$1.09$2.42$1.33
2019Detailed filing. Detailed filing data is available for this year.$5.44$1.20$4.24$2.84$2.58$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$1.89$3.98$2.91$2.65$0.26
2017Detailed filing. Detailed filing data is available for this year.$5.83$2.05$3.77$2.88$2.43$0.45
2016Summary only. Only limited summary data is available for this year.$5.56$2.24$3.33$2.33$2.33$0.00
2015Summary only. Only limited summary data is available for this year.$5.17$1.85$3.32$2.82$2.75$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.71$3.46$3.25$2.70$2.89$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$3.37$3.44$4.50$4.34$0.16
2012Summary only. Only limited summary data is available for this year.$6.35$2.94$3.42$4.48$4.26$0.22
2011Summary only. Only limited summary data is available for this year.$6.08$2.88$3.20$4.49$4.14$0.35
Peer Organizations

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