Civic Intelligence

New Hampshire Soft Drink Association Inc

990EZ • Fiscal year 2015 • EIN 02-0440973

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 18, 2016

Organization ProfileN/A
PO Box 2227Conway, NH 03818

(603) 447-5445

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

985%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

57%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$14,221

Up $12,910 (+985%) from 2014

Net Assets

Up

$14,221

Up $12,910 (+985%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin78th percentile

Revenue

Up

$82,630

Up $29,994 (+57%) from 2014

Expenses

Down

$69,720

Down $1,387 (-2.0%) from 2014

Net Income

Up

$12,910

Up $31,381 (+170%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$150K$100K$50K$0Assets 2011: $43,352Liabilities 2011: $0Net Assets 2011: $43,3522011Assets 2012: $35,186Liabilities 2012: $0Net Assets 2012: $35,1862012Assets 2013: $19,782Liabilities 2013: $0Net Assets 2013: $19,7822013Assets 2014: $1,311Liabilities 2014: $0Net Assets 2014: $1,3112014Assets 2015: $14,221Liabilities 2015: $0Net Assets 2015: $14,2212015Assets 2016: $15,060Liabilities 2016: $02016Assets 2017: $23,489Liabilities 2017: $0Net Assets 2017: $23,4892017Assets 2018: $31,515Liabilities 2018: $0Net Assets 2018: $31,5152018Assets 2019: $47,036Liabilities 2019: $0Net Assets 2019: $47,0362019Assets 2020: $62,420Liabilities 2020: $0Net Assets 2020: $62,4202020Assets 2021: $80,948Liabilities 2021: $0Net Assets 2021: $80,9482021Assets 2022: $84,290Liabilities 2022: $0Net Assets 2022: $84,2902022Assets 2023: $95,893Liabilities 2023: $0Net Assets 2023: $95,8932023Assets 2024: $92,839Liabilities 2024: $0Net Assets 2024: $92,8392024Assets 2025: $104,516Liabilities 2025: $0Net Assets 2025: $104,5162025

Highlighted filing

2015

Assets$14,221
Liabilities$0
Net Assets$14,221
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$100K$50K$0-$50KRevenue 2011: $84,734Expenses 2011: $49,058Net Income 2011: $35,6762011Revenue 2012: $52,756Expenses 2012: $60,922Net Income 2012: -$8,1662012Revenue 2013: $54,158Expenses 2013: $69,562Net Income 2013: -$15,4042013Revenue 2014: $52,636Expenses 2014: $71,107Net Income 2014: -$18,4712014Revenue 2015: $82,630Expenses 2015: $69,720Net Income 2015: $12,9102015Revenue 2016: $82,633Expenses 2016: $81,794Net Income 2016: $8392016Revenue 2017: $83,879Expenses 2017: $75,450Net Income 2017: $8,4292017Revenue 2018: $91,757Expenses 2018: $83,731Net Income 2018: $8,0262018Revenue 2019: $84,100Expenses 2019: $68,579Net Income 2019: $15,5212019Revenue 2020: $82,028Expenses 2020: $66,644Net Income 2020: $15,3842020Revenue 2021: $83,257Expenses 2021: $64,729Net Income 2021: $18,5282021Revenue 2022: $82,644Expenses 2022: $79,302Net Income 2022: $3,3422022Revenue 2023: $82,645Expenses 2023: $71,042Net Income 2023: $11,6032023Revenue 2024: $82,654Expenses 2024: $85,708Net Income 2024: -$3,0542024Revenue 2025: $82,650Expenses 2025: $70,973Net Income 2025: $11,6772025

Highlighted filing

2015

Revenue$82,630
Expenses$69,720
Net Income$12,910
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 18, 2016
Return Version
2015v2.1
Gross Receipts
$82,630
Mission and Program Overview

Mission

Promotion of the interests of the soft drink industry

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROMOTES THE COMMON INTERESTS OF ITS MEMBERSHIP BY MONITORING AND COMMUNICATING DEVELOPMENTS OF INTEREST IN THE SOFT DRINK INDUSTRY.$0$0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE E MELANSONPresident-$0--
DARIN RYDINGVice Pres.-$0--
DAVID M DOHERTYTreasurer-$0--
JODI GRIMBILASSecretary-$0--
JENNIFER CRUICKSHANKDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$39,706
Total Nondeductible Lobbying and Political Cost$39,706
Filing and Contact Details

Filer

Filer Name
New Hampshire Soft Drink
EIN
02-0440973
Phone
6034475445
Address
PO BOX 2227, CONWAY, NH 03818

Signing Officer

Name
David M Doherty
Title
Treasurer
Phone
6034475445
Signed
2016-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Gamwell Caputo Kelsch & Co Pllc
Address
481 WHITE MOUNTAIN HIGHWAY, CONWAY, NH 03818
Preparer
David a Caputo CPA
Phone
6034473356
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 30.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: 2014 proxy tax. Amount: 14,021. Description: travel and meetings. Amount: 3,945. Description: dues and fees. Amount: 27. Description: donations. Amount: 200. Total to form 990-ez, line 16: 18,193.”

Raw XML Appendix123 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID M DOHERTY
IRS990EZ/BooksInCareOfDetail/PhoneNum06034475445
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt034 TOWLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003818
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01311
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014221
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt012910
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt051527
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01311
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014221
IRS990EZ/GrossReceiptsAmt082630
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt082600
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01311
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014221
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01311
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014221
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAWRENCE E MELANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARIN RYDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID M DOHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODI GRIMBILAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER CRUICKSHANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018193
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF THE INTERESTS OF THE SOFT DRINK INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROMOTES THE COMMON INTERESTS OF ITS MEMBERSHIP BY MONITORING AND COMMUNICATING DEVELOPMENTS OF INTEREST IN THE SOFT DRINK INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt069720
IRS990EZ/TotalRevenueAmt082630
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt082600
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt039706
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt039706
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt039706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: 2014 PROXY TAX. AMOUNT: 14,021. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 3,945. DESCRIPTION: DUES AND FEES. AMOUNT: 27. DESCRIPTION: DONATIONS. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 18,193.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID M DOHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06034475445
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HAMPSHIRE SOFT DRINK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0020440973
ReturnHeader/Filer/PhoneNum06034475445
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2227
ReturnHeader/Filer/USAddress/CityNm0CONWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003818
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020522664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAMWELL CAPUTO KELSCH & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0481 WHITE MOUNTAIN HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003818
ReturnHeader/PreparerPersonGrp/PhoneNum06034473356
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A CAPUTO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-26T13:37:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,221
Liabilities
$0
Net assets
$14,221
Revenue
$82,630
Expenses
$69,720
Net income
$12,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.83$0.71$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.83$0.86$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.83$0.71$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.83$0.79$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.83$0.65$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.82$0.67$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.84$0.69$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.92$0.84$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.84$0.75$0.08
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.83$0.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.83$0.70$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.53$0.71$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.54$0.70$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.53$0.61$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.85$0.49$0.36