Civic Intelligence

Lake Winnipesaukee Association

EIN 02-0332012 • 501(c)3 • Gilford, NH

Profile

The Lake Winnipesaukee Association works to protect the water quality and natural resources of Lake Winnipesaukee and its watershed through monitoring, education and outreach, science, and restoration.

1934 Lake Shore Road Ste 207Gilford, NH 03249

www.winnipesaukee.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

96th percentile

174%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

190%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$837,018

Up $532,003 (+174%) from 2023

Liabilities

Up

$3,108

Up $2,708 (+677%) from 2023

Net Assets

Up

$833,910

Up $529,295 (+174%) from 2023

Revenue

Up

$969,385

Up $635,179 (+190%) from 2023

Expenses

Up

$440,090

Up $166,559 (+61%) from 2023

Net Income

Up

$529,295

Up $468,620 (+772%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2015: $57,392Liabilities 2015: $31,5742015Assets 2016: $68,382Liabilities 2016: $31,3192016Assets 2017: $77,711Liabilities 2017: $26,3472017Assets 2018: $114,920Liabilities 2018: $18,1142018Assets 2019: $174,722Liabilities 2019: $70,8792019Assets 2020: $290,058Liabilities 2020: $166,877Net Assets 2020: $123,1812020Assets 2021: $275,754Liabilities 2021: $129Net Assets 2021: $275,6252021Assets 2022: $250,065Liabilities 2022: $6,125Net Assets 2022: $243,9402022Assets 2023: $305,015Liabilities 2023: $400Net Assets 2023: $304,6152023Assets 2024: $837,018Liabilities 2024: $3,108Net Assets 2024: $833,9102024

Highlighted filing

2024

Assets$837,018
Liabilities$3,108
Net Assets$833,910

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $94,622Expenses 2015: $103,046Net Income 2015: -$8,4242015Revenue 2016: $71,757Expenses 2016: $60,511Net Income 2016: $11,2462016Revenue 2017: $85,422Expenses 2017: $71,121Net Income 2017: $14,3012017Revenue 2018: $105,811Expenses 2018: $60,368Net Income 2018: $45,4432018Revenue 2019: $116,450Expenses 2019: $109,389Net Income 2019: $7,0612019Revenue 2020: $224,435Expenses 2020: $205,848Net Income 2020: $18,5872020Revenue 2021: $276,377Expenses 2021: $226,762Net Income 2021: $49,6152021Revenue 2022: $274,184Expenses 2022: $310,869Net Income 2022: -$36,6852022Revenue 2023: $334,206Expenses 2023: $273,531Net Income 2023: $60,6752023Revenue 2024: $969,385Expenses 2024: $440,090Net Income 2024: $529,2952024

Highlighted filing

2024

Revenue$969,385
Expenses$440,090
Net Income$529,295

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 1, 2024
Return Version
2023v5.0
Gross Receipts
$334,206
Mission and Program Overview

Mission

The Lake Winnipesaukee Alliance (LWA) is a non-profit organization dedicated to protecting the water quality and natural resources of Lake Winnipesaukee and its watershed now and for the future.

Protecting the water quality of Lake Winnipesaukee through monitoring, education, science and restoration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7$304,015▲ $304,008
Savings and Temporary Cash Investments$246,058$0▼ $246,058
Pledges and Grants Receivable$4,000$1,000▼ $3,000
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$250,065$305,015▲ $54,950
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$6,125$0▼ $6,125
Accounts Payable and Accrued Expenses$0$400▲ $400
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,125$400▼ $5,725
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$200,111$273,360▲ $73,249
Net Assets With Donor Restrictions$43,829$31,255▼ $12,574
Total Net Assets Fund Balance$243,940$304,615▲ $60,675
Total Liabilities and Net Assets / Fund Balance$250,065$305,015▲ $54,950
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peter GlickChair
Diane HanleyVice-Chair
Ann QuandtDirector
Mark IshkanianDirector
Larry GreeleySecretary
Timothy BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$333,960
Program Service Revenue
$0
Investment Income
$246
Other Revenue
$0
All Other Contributions
$270,167
Change in Net Assets
$60,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,760
Other Expenses$89,771
Total Fundraising Expense$13,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,176$19,000$9,500$166,676
Fees for Services Other$49,643$0$0$49,643
Payroll Taxes$9,725$2,391$1,196$13,312
Occupancy$0$10,441$0$10,441
Office Expenses$2,292$6,085$1,372$9,749
Fees for Services Accounting$0$5,500$0$5,500
Other Employee Benefits$3,772$0$0$3,772
Other Expenses$3,261$0$0$3,261
Fees for Services Management$1,948$0$1,177$3,125
Insurance$0$2,135$0$2,135
Information Technology$1,410$450$0$1,860
Travel$1,677$0$0$1,677
Advertising$445$315$250$1,010
Conferences and Meetings$751$0$45$796
Total Functional Expenses$213,644$46,317$13,570$273,531
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 9

Peter Glick, 60 Raymond St., Cambridge, MA 02140, Diane Hanley, 5 Center Street, Newburyport, MA 01950 Tim Baker, 4 Buckskin Lane, Westford, MA 01886, Larry Greeley, 228 Bean Hill Road, Belmont, NH 03220 Ann Quandt, 1585 Beacon St., Waban, MA 02468, Mark Ishkanian, 16 Slade, Ln, Moultonborough, NH 03254

Form 990, Part VI, Section B, Line 11B

The 990 is distributed to the Treasurer and the Board for review prior to filing with the IRS.

Form 990, Part VI, Section B, Line 12C

The LWA Board annually completes a conflict of interest. Periodically throughout the year, any new potential conflicts are discussed at a Board meeting.

Form 990, Part VI, Section B, Line 15

The LWA Board reviewed the salaries paid to Executive Directors and Development Directors from other conservation organizations in NH to determine what the appropriate salary range should be.

Form 990, Part VI, Section C, Line 19

LWA governance documents, conflict of interest policy, and financials are made available upon request. Guidestar publishes the organization's 990.

Filing and Contact Details

Filer

Filer Name
Lake Winnipesaukee Association
EIN
02-0332012
Phone
6035816632
Address
1934 Lake Shore Road Ste 207, Gilford, NH 03249

Signing Officer

Name
Patricia Tarpey
Title
Executive Director
Phone
6035816632
Signed
2024-11-01

Organization Details

Principal Officer
Patricia Tarpey
Formed
1976
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted Services

Raw XML AppendixShowing 400 of 576 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/Desc0Watershed and Lake Management studies and restoration. The Lake Winnipesaukee Association is very involved with developing watershed management plans to identify sources of pollution that impact the lake's water quality. The watershed management plans result in action plans and recommendations to mitigate sources of pollution that communities can implement at the local level.
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0243940
IRS990/NetAssetsOrFundBalancesEOYAmt0304615
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0200111
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0273360
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010441
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt010441
IRS990/OfficeExpensesGrp/FundraisingAmt01372
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06085
IRS990/OfficeExpensesGrp/ProgramServicesAmt02292
IRS990/OfficeExpensesGrp/TotalAmt09749
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03772
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03772
IRS990/OtherExpensesGrp/Desc0Fraud expense
IRS990/OtherExpensesGrp/Desc1license and permits
IRS990/OtherExpensesGrp/Desc2Misc program expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt130
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0544
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt23261
IRS990/OtherExpensesGrp/TotalAmt0544
IRS990/OtherExpensesGrp/TotalAmt130
IRS990/OtherExpensesGrp/TotalAmt23261
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138176
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166676
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01196
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02391
IRS990/PayrollTaxesGrp/ProgramServicesAmt09725
IRS990/PayrollTaxesGrp/TotalAmt013312
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Patricia Tarpey
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Outreach and education. The Lake Winnipesaukee Association works to educate the public on the issues and threats to the lake's water quality. Various outreach programs and activities are held throughout the year, including workshops, seminars, social media, etc.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107690
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt061075
IRS990/ProgSrvcAccomActy3Grp/Desc0Water quality monitoring. The Lake Winnipesaukee Association helps coordinate and facilitate the water quality monitoring program on Lake Winnipesaukee. LWA staff recruit volunteers, train them, and provide equipment and support throughout the monitoring season.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05722
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05672
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0201703
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0132
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt075887
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt072349
IRS990/PYRevenuesLessExpensesAmt0-36685
IRS990/PYSalariesCompEmpBnftPaidAmt0234982
IRS990/PYTotalExpensesAmt0310869
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0274184
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt060675
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00

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