Civic Intelligence

Mallards Landing Association

990 • Fiscal year 2014 • EIN 02-0368906

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization ProfileWWW.MLANH.ORG
200 Union RoadBelmont, NH 03220

(978) 375-8233

Siviq Scores

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

Liabilities / Assets

48th percentile

0.25x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

2.37x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

8th percentile

-17%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-6.1%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,177,759

Down $39,723 (-1.8%) from 2013

Net Assets

Down

$1,629,509

Down $39,723 (-2.4%) from 2013

Liabilities

Flat

$548,250

Flat from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin8th percentile

Revenue

Down

$231,158

Down $14,964 (-6.1%) from 2013

Expenses

Up

$270,881

Up $90,096 (+50%) from 2013

Net Income

Down

-$39,723

Down $105,060 (-161%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,134,929Liabilities 2011: $601,421Net Assets 2011: $1,533,5082011Assets 2012: $2,170,905Liabilities 2012: $567,609Net Assets 2012: $1,603,2962012Assets 2013: $2,217,482Liabilities 2013: $548,250Net Assets 2013: $1,669,2322013Assets 2014: $2,177,759Liabilities 2014: $548,250Net Assets 2014: $1,629,5092014Assets 2015: $2,149,055Liabilities 2015: $556,750Net Assets 2015: $1,592,3052015Assets 2016: $2,141,979Liabilities 2016: $552,500Net Assets 2016: $1,589,4792016Assets 2017: $2,141,056Liabilities 2017: $552,500Net Assets 2017: $1,588,5562017Assets 2018: $2,238,289Liabilities 2018: $544,000Net Assets 2018: $1,694,2892018Assets 2019: $2,324,402Liabilities 2019: $515,035Net Assets 2019: $1,809,3672019Assets 2020: $2,343,996Liabilities 2020: $502,285Net Assets 2020: $1,841,7112020Assets 2021: $2,366,972Liabilities 2021: $481,035Net Assets 2021: $1,885,9372021Assets 2022: $2,401,972Liabilities 2022: $485,285Net Assets 2022: $1,916,6872022Assets 2023: $2,449,158Liabilities 2023: $442,000Net Assets 2023: $2,007,1582023Assets 2024: $2,568,359Liabilities 2024: $420,750Net Assets 2024: $2,147,6092024

Highlighted filing

2014

Assets$2,177,759
Liabilities$548,250
Net Assets$1,629,509
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$200K$0-$200KRevenue 2011: $257,056Expenses 2011: $171,716Net Income 2011: $85,3402011Revenue 2012: $247,839Expenses 2012: $178,051Net Income 2012: $69,7882012Revenue 2013: $246,122Expenses 2013: $180,785Net Income 2013: $65,3372013Revenue 2014: $231,158Expenses 2014: $270,881Net Income 2014: -$39,7232014Revenue 2015: $233,180Expenses 2015: $269,232Net Income 2015: -$36,0522015Revenue 2016: $262,631Expenses 2016: $268,336Net Income 2016: -$5,7052016Revenue 2017: $286,412Expenses 2017: $295,527Net Income 2017: -$9,1152017Revenue 2018: $363,129Expenses 2018: $253,784Net Income 2018: $109,3452018Revenue 2019: $353,723Expenses 2019: $253,992Net Income 2019: $99,7312019Revenue 2020: $301,188Expenses 2020: $273,755Net Income 2020: $27,4332020Revenue 2021: $282,489Expenses 2021: $243,041Net Income 2021: $39,4482021Revenue 2022: $288,750Expenses 2022: $243,979Net Income 2022: $44,7712022Revenue 2023: $297,742Expenses 2023: $262,108Net Income 2023: $35,6342023Revenue 2024: $363,128Expenses 2024: $273,376Net Income 2024: $89,7522024

Highlighted filing

2014

Revenue$231,158
Expenses$270,881
Net Income-$39,723
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$231,158
Mission and Program Overview

Mission

NONE

Recreation and other services including the promotion of the social welfare of our 129 members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,786,780$1,813,500▲ $26,720
Rtn Earn Endowment Incm Other Fnds$1,349,434$1,309,711▼ $39,723
Cash and Non-Interest-Bearing Accounts$430,702$364,259▼ $66,443
Pd in Cap Srpls Land Bldg Eqp Fund$247,198$247,198→ $0
Cap Stk Tr Prin Current Funds$72,600$72,600→ $0
Total Assets$2,217,482$2,177,759▼ $39,723
Liabilities
Other Liabilities$548,250$548,250→ $0
Total Liabilities$548,250$548,250→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,669,232$1,629,509▼ $39,723
Total Liabilities and Net Assets / Fund Balance$2,217,482$2,177,759▼ $39,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,012,786$22,930$1,035,716
Land$800,714-$800,714
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Hank MarcouxPresident
Joe MastrulloVice President
Bob WheatonAsst. Treasurer
Lynn MarcellaDocks/moorings
Beth DonahueMaintenance
Jo Ann ParzialeReal Estate
Grant OuelletteRecreation/newsletter
Joyce HealSecretary
Gary KelleySites
Brian FribergTreasurer
Pat CharestWeb Site
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$219,280
Investment Income
$3,757
Other Revenue
$8,121
Change in Net Assets
$-39,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$262,855
Fees for Services Legal---$7,112
Office Expenses---$914
Total Functional Expenses$0$0$0$270,881
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
MEMBERS' DEPOSITS$548,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 6

“There are 129 members of the association.”

Form 990, Part VI, Section A, Line 7A

“Each member of the association has a voting right and can elect the members of the board each term.”

Form 990, Part VI, Section B, Line 11

“The organization provided a copy of form 990 to all members of its governing body for review before the form was filed.”

Form 990, Part VI, Section C, Line 18

“The organization makes form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes some governing documents, such as the by-laws, available on its web site. Other governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mallards Landing Association
EIN
02-0368906
Phone
9783758233
Address
200 UNION ROAD, BELMONT, NH 03220

Signing Officer

Name
Brian Friberg
Title
Treasurer
Phone
9783758233
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hank Marcoux
Formed
1984
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Howe Riley & Howe Pllc
Address
660 CHESTNUT STREET, MANCHESTER, NH 03104-3500
Preparer
Lance R Turgeon
Phone
6036273838
Raw XML Appendix348 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE 129 MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE ASSOCIATION HAS A VOTING RIGHT AND CAN ELECT THE MEMBERS OF THE BOARD EACH TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDED A COPY OF FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY FOR REVIEW BEFORE THE FORM WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES SOME GOVERNING DOCUMENTS, SUCH AS THE BY-LAWS, AVAILABLE ON ITS WEB SITE. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02217482
IRS990/TotalAssetsEOYAmt02177759
IRS990/TotalAssetsGrp/BOYAmt02217482
IRS990/TotalAssetsGrp/EOYAmt02177759
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270881
IRS990/TotalGrossUBIAmt03757
IRS990/TotalLiabilitiesBOYAmt0548250
IRS990/TotalLiabilitiesEOYAmt0548250
IRS990/TotalLiabilitiesGrp/BOYAmt0548250
IRS990/TotalLiabilitiesGrp/EOYAmt0548250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01669232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01629509
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0256
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0256
IRS990/TotalProgramServiceRevenueAmt0219280
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231158
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03757
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02217482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02177759
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt037 MALLARDS LANDING RD
IRS990/USAddress/CityNm0BELMONT
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003220
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.MLANH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN FRIBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09783758233
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALLARDS LANDING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MALL
ReturnHeader/Filer/EIN0020368906
ReturnHeader/Filer/PhoneNum09783758233
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 UNION ROAD
ReturnHeader/Filer/USAddress/CityNm0BELMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003220
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203985821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWE RILEY & HOWE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0660 CHESTNUT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0031043500
ReturnHeader/PreparerPersonGrp/PhoneNum06036273838
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANCE R TURGEON
ReturnHeader/ReturnTs02015-08-14T10:03:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,177,759
Liabilities
$548,250
Net assets
$1,629,509
Revenue
$231,158
Expenses
$270,881
Net income
-$39,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.42$2.15$0.36$0.27$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.44$2.01$0.30$0.26$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.49$1.92$0.29$0.24$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.48$1.89$0.28$0.24$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.50$1.84$0.30$0.27$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.52$1.81$0.35$0.25$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.54$1.69$0.36$0.25$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.55$1.59$0.29$0.30$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.55$1.59$0.26$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.56$1.59$0.23$0.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.55$1.63$0.23$0.27$0.04
2013Summary only. Only limited summary data is available for this year.$2.22$0.55$1.67$0.25$0.18$0.07
2012Summary only. Only limited summary data is available for this year.$2.17$0.57$1.60$0.25$0.18$0.07
2011Summary only. Only limited summary data is available for this year.$2.13$0.60$1.53$0.26$0.17$0.09