Civic Intelligence

Mallards Landing Association

990 • Fiscal year 2018 • EIN 02-0368906

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

(978) 430-2853

Siviq Scores

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

Liabilities / Assets

51st percentile

0.24x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

1.50x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

89th percentile

30%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

4.5%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

27%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,238,289

Up $97,233 (+4.5%) from 2017

Net Assets

Up

$1,694,289

Up $105,733 (+6.7%) from 2017

Liabilities

Down

$544,000

Down $8,500 (-1.5%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin89th percentile

Revenue

Up

$363,129

Up $76,717 (+27%) from 2017

Expenses

Down

$253,784

Down $41,743 (-14%) from 2017

Net Income

Up

$109,345

Up $118,460 (+1300%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$2,238,289
Liabilities$544,000
Net Assets$1,694,289
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$363,129
Expenses$253,784
Net Income$109,345
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$363,129
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$1,870,374$1,881,088▲ $10,714
Rtn Earn Endowment Incm Other Fnds$1,267,158$1,372,891▲ $105,733
Cash and Non-Interest-Bearing Accounts$158,451$248,065▲ $89,614
Pd in Cap Srpls Land Bldg Eqp Fund$247,198$247,198→ $0
Investments in Publicly Traded Securities$112,231$109,136▼ $3,095
Cap Stk Tr Prin Current Funds$74,200$74,200→ $0
Total Assets$2,141,056$2,238,289▲ $97,233
Liabilities
Other Liabilities$552,500$544,000▼ $8,500
Total Liabilities$552,500$544,000▼ $8,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,588,556$1,694,289▲ $105,733
Total Liabilities and Net Assets / Fund Balance$2,141,056$2,238,289▲ $97,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,080,374$22,930$1,103,304
Land$800,714-$800,714
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Wayne DimarzioPresident
Pat DubreuilVice President
Karen RobichaudAsst. Treasurer
Wes DeloidDocks/moorings
Bill PriceMaintenance
Joan LessardRecreation
Dan BabineauSecretary
Patrick CharestSites
Lynn MarcellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$293,779
Investment Income
$2,466
Other Revenue
$66,884
Change in Net Assets
$109,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,784
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---$231,962
Fees for Services Legal---$18,354
Office Expenses---$1,748
Fees for Services Accounting---$1,720
Total Functional Expenses$0$0$0$253,784
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$544,000
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
Yes
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 A, Line 7B

“The entire membership of the association votes on any single expenditure exceeding $10,000”

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

“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
9784302853
Address
200 UNION ROAD, BELMONT, NH 03220

Signing Officer

Name
Brian Friberg
Title
Treasurer
Phone
9784302853
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Dimarzio
Formed
1984
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
43 CONSTITUTION DRIVE SUITE 100, BEDFORD, NH 03110
Preparer
Frank D Saglio
Phone
6036273838
Raw XML Appendix352 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 ENTIRE MEMBERSHIP OF THE ASSOCIATION VOTES ON ANY SINGLE EXPENDITURE EXCEEDING $10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDED A COPY OF FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY FOR REVIEW BEFORE THE FORM WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt02238289
IRS990/TotalAssetsGrp/BOYAmt02141056
IRS990/TotalAssetsGrp/EOYAmt02238289
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253784
IRS990/TotalGrossUBIAmt02466
IRS990/TotalLiabilitiesBOYAmt0552500
IRS990/TotalLiabilitiesEOYAmt0544000
IRS990/TotalLiabilitiesGrp/BOYAmt0552500
IRS990/TotalLiabilitiesGrp/EOYAmt0544000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01588556
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0230
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0230
IRS990/TotalProgramServiceRevenueAmt0293779
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0360663
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363129
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02466
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02141056
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MLANH.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09784302853
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:57:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043 CONSTITUTION DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003110
ReturnHeader/PreparerPersonGrp/PhoneNum06036273838
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK D SAGLIO
ReturnHeader/ReturnTs02019-11-14T12:43:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,238,289
Liabilities
$544,000
Net assets
$1,694,289
Revenue
$363,129
Expenses
$253,784
Net income
$109,345
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