Civic Intelligence

Oyster River Youth Association

990 • Fiscal year 2023 • EIN 02-0442783

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 17, 2024

Organization ProfileWWW.ORYAREC.ORG
9 Town Hall RoadMadbury, NH 03823

(603) 868-5150

Siviq Scores

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

Liabilities / Assets

87th percentile

0.62x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

1.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

30th percentile

-1.8%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,102,451

Down $19,764 (-1.8%) from 2022

Net Assets

Up

$418,493

Up $2,166 (+0.5%) from 2022

Liabilities

Down

$683,958

Down $21,930 (-3.1%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin41st percentile

Revenue

Down

$507,180

Down $72,007 (-12%) from 2022

Expenses

Up

$505,014

Up $37,615 (+8.0%) from 2022

Net Income

Down

$2,166

Down $109,622 (-98%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $308,989Liabilities 2011: $20,386Net Assets 2011: $288,6032011Assets 2012: $380,559Liabilities 2012: $52,556Net Assets 2012: $328,0032012Assets 2013: $450,501Liabilities 2013: $65,766Net Assets 2013: $384,7352013Assets 2014: $432,096Liabilities 2014: $55,122Net Assets 2014: $376,9742014Assets 2015: $448,105Liabilities 2015: $75,893Net Assets 2015: $372,2122015Assets 2016: $539,305Liabilities 2016: $119,900Net Assets 2016: $419,4052016Assets 2017: $502,124Liabilities 2017: $129,222Net Assets 2017: $372,9022017Assets 2018: $388,170Liabilities 2018: $94,531Net Assets 2018: $293,6392018Assets 2019: $394,203Liabilities 2019: $122,715Net Assets 2019: $271,4882019Assets 2020: $490,758Liabilities 2020: $307,435Net Assets 2020: $183,3232020Assets 2021: $668,996Liabilities 2021: $364,457Net Assets 2021: $304,5392021Assets 2022: $1,122,215Liabilities 2022: $705,888Net Assets 2022: $416,3272022Assets 2023: $1,102,451Liabilities 2023: $683,958Net Assets 2023: $418,4932023Assets 2024: $1,116,318Liabilities 2024: $675,935Net Assets 2024: $440,3832024Assets 2025: $1,174,734Liabilities 2025: $671,655Net Assets 2025: $503,0792025

Highlighted filing

2023

Assets$1,102,451
Liabilities$683,958
Net Assets$418,493
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $425,4252011Expenses 2012: $432,1402012Revenue 2013: $476,398Expenses 2013: $419,666Net Income 2013: $56,7322013Revenue 2014: $486,110Expenses 2014: $493,871Net Income 2014: -$7,7612014Revenue 2015: $509,412Expenses 2015: $514,174Net Income 2015: -$4,7622015Revenue 2016: $601,350Expenses 2016: $554,157Net Income 2016: $47,1932016Revenue 2017: $522,601Expenses 2017: $569,104Net Income 2017: -$46,5032017Revenue 2018: $479,294Expenses 2018: $551,007Net Income 2018: -$71,7132018Revenue 2019: $503,179Expenses 2019: $525,330Net Income 2019: -$22,1512019Revenue 2020: $376,563Expenses 2020: $464,728Net Income 2020: -$88,1652020Revenue 2021: $546,428Expenses 2021: $425,212Net Income 2021: $121,2162021Revenue 2022: $579,187Expenses 2022: $467,399Net Income 2022: $111,7882022Revenue 2023: $507,180Expenses 2023: $505,014Net Income 2023: $2,1662023Revenue 2024: $526,016Expenses 2024: $504,126Net Income 2024: $21,8902024Revenue 2025: $617,458Expenses 2025: $554,762Net Income 2025: $62,6962025

Highlighted filing

2023

Revenue$507,180
Expenses$505,014
Net Income$2,166
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 17, 2024
Return Version
2022v5.0
Gross Receipts
$516,100
Mission and Program Overview

Mission

The oyster river youth association provides inclusive, fair, diverse, and developmentally appropriate recreational programs to the youth of durham, lee, and madbury, nh. Orya meets the changing needs of the children and families in our community for sports and recreational activities. During fiscal 2023 orya serviced 2,210 registrants.

To provide sports and recreational programs to the youth of durham, lee, and madbury nh.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$560,127$670,178▲ $110,051
Cash and Non-Interest-Bearing Accounts$403,975$258,167▼ $145,808
Land, Buildings, and Equipment, Net$110,972$142,988▲ $32,016
Prepaid Expenses and Deferred Charges$16,753$17,081▲ $328
Accounts Receivable$29,672$13,321▼ $16,351
Total Assets$1,122,215$1,102,451▼ $19,764
Other Assets Total$716$716→ $0
Liabilities
Unsecured Notes Loans Payable$500,000$509,095▲ $9,095
Deferred Revenue$152,464$140,945▼ $11,519
Accounts Payable and Accrued Expenses$53,424$21,163▼ $32,261
Other Liabilities$0$12,755▲ $12,755
Total Liabilities$705,888$683,958▼ $21,930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$416,327$418,493▲ $2,166
Total Net Assets Fund Balance$416,327$418,493▲ $2,166
Total Liabilities and Net Assets / Fund Balance$1,122,215$1,102,451▼ $19,764

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$142,988$304,103-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Brian VeroneauPresident
Ted MulliganVice President
Kelly CondonDirector
Kristina PaulinDirector
Christina ButeauDirector - Durham Rep
Bevie Ketel Resigned 4-5-23Director - Madbury Rep
KEITH O'BRIENSecretary
David DesmondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,297
Program Service Revenue
$430,648
Investment Income
$3,734
Other Revenue
$54,501
Change in Net Assets
$2,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,042
Salaries, Compensation, and Employee Benefits$86,972
Total Fundraising Expense$4,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,066$11,825$3,942$78,833
All Other Expenses$28,244$22,383$507$51,134
Fees for Services Accounting-$32,452-$32,452
Other Expenses$21,758--$21,758
Depreciation Depletion$19,674--$19,674
Insurance$16,204$1,801-$18,005
Interest-$13,891-$13,891
Occupancy$2,148$6,444-$8,592
Payroll Taxes$4,825$905$302$6,032
Fees for Services Other$2,840--$2,840
Other Employee Benefits$1,686$316$105$2,107
Office Expenses$911$911-$1,822
Conferences and Meetings$793--$793
Information Technology$53--$53
Total Functional Expenses$409,230$90,928$4,856$505,014
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,286
Gaming Gross Income$22,175
Fundraising Direct Expenses$4,829
Gaming Direct Expenses$4,091
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Participant Credits$10,251
Accrued Payroll$2,504
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 B, Line 11B

“Copies of the form 990 are provided to the board members for review prior to filing.”

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

“Both the fact and the appearance of a conflict of interest should be avoided. All conflicts shall be brought to the board for a hearing.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director is discussed and approved by the board of directors. A comparison and review of wages and benefits is done before any changes are approved.”

Form 990, Part VI, Section C, Line 18

“Governing documents are made available upon request to the organization and through the guidestar website.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request to the organization.”

Filing and Contact Details

Filer

Filer Name
Oyster River Youth Association
EIN
02-0442783
Phone
6038685150
Address
9 TOWN HALL ROAD, MADBURY, NH 03823

Signing Officer

Name
David Desmond
Title
Treasurer
Phone
6038685150
Signed
2024-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Desmond
Formed
1981
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
0
Employees
1
Volunteers
230

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
273 LOCUST STREET SUITE 207, DOVER, NH 03820
Preparer
Peter Ventura CPA
Phone
6037492700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Fields expense: program service expenses 17,455. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,455. Bank and online fees: program service expenses 0. Management and general expenses 12,931. Fundraising expenses 0. Total expenses 12,931. Dues and subscriptions: program service expenses 8,549. Management and general expenses 950. Fundraising expenses 0. Total expenses 9,499. Utilities: program service expenses 1,433. Management and general expenses 5,731. Fundraising expenses 0. Total expenses 7,164. Other expenses: program service expenses 0. Management and general expenses 2,771. Fundraising expenses 0. Total expenses 2,771. Supplies and awards: program service expenses 807. Management and general expenses 0. Fundraising expenses 0. Total expenses 807. Federal income taxes - gaming: program service expenses 0. Management and general expenses 0. Fundraising expenses 507. Total expenses 507.”

Raw XML AppendixShowing 400 of 482 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/Desc0PROVIDING SPORTS AND RECREATION ACTIVITIES TO APPROXIMATELY 2,225 CHILDREN AGES 3-18 THROUGH PROGRAMS INCLUDING SOCCER, BASEBALL, TRACK & FIELD, TENNIS, LACROSSE, ICE PROGRAMS, BASKETBALL, FOOTBALL, AND OTHERS.
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IRS990/MissionDesc0THE OYSTER RIVER YOUTH ASSOCIATION PROVIDES INCLUSIVE, FAIR, DIVERSE, AND DEVELOPMENTALLY APPROPRIATE RECREATIONAL PROGRAMS TO THE YOUTH OF DURHAM, LEE, AND MADBURY, NH. ORYA MEETS THE CHANGING NEEDS OF THE CHILDREN AND FAMILIES IN OUR COMMUNITY FOR SPORTS AND RECREATIONAL ACTIVITIES. DURING FISCAL 2023 ORYA SERVICED 2,224 REGISTRANTS.
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IRS990/OtherExpensesGrp/TotalAmt321758
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt012755
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0302
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0905
IRS990/PayrollTaxesGrp/ProgramServicesAmt04825
IRS990/PayrollTaxesGrp/TotalAmt06032
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016753
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017081
IRS990/PrincipalOfficerNm0DAVID DESMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0WINTER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1SPRING PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2FALL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2102257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2102257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328199
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101275
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt075
IRS990/PYInvestmentIncomeAmt0154
IRS990/PYOtherExpensesAmt0383910
IRS990/PYOtherRevenueAmt051756
IRS990/PYProgramServiceRevenueAmt0426002
IRS990/PYRevenuesLessExpensesAmt0111788
IRS990/PYSalariesCompEmpBnftPaidAmt083414
IRS990/PYTotalExpensesAmt0467399
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0579187
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02166
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06960
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0430648
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0560127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0670178
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0443363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0422200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0426002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0361484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0283906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0370869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01864461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075892
IRS990ScheduleA/InvestmentIncomeCYPct00.03030
IRS990ScheduleA/InvestmentIncomePYPct00.03300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt058282
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014226
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018583
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016406
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012923
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0120420
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt037530
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt012313
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt03785
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt021899
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt075527
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92160
IRS990ScheduleA/PublicSupportPY509Pct00.93650
IRS990ScheduleA/PublicSupportTotal509Amt02307824
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0440497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0527277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0515460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0356308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0468282
IRS990ScheduleA/Total509Grp/TotalAmt02307824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0498779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0579187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0546428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0376563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0503179
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02504136
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0304103
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0447091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PARTICIPANT CREDITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142988
IRS990ScheduleD/TotalLiabilityAmt012755
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt026650
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt026650
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt026650
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt048825
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt048825
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt022175
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FORM 990 ARE PROVIDED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOTH THE FACT AND THE APPEARANCE OF A CONFLICT OF INTEREST SHOULD BE AVOIDED. ALL CONFLICTS SHALL BE BROUGHT TO THE BOARD FOR A HEARING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS. A COMPARISON AND REVIEW OF WAGES AND BENEFITS IS DONE BEFORE ANY CHANGES ARE APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE ORGANIZATION AND THROUGH THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIELDS EXPENSE: PROGRAM SERVICE EXPENSES 17,455. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,455. BANK AND ONLINE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,931. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,931. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 8,549. MANAGEMENT AND GENERAL EXPENSES 950. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,499. UTILITIES: PROGRAM SERVICE EXPENSES 1,433. MANAGEMENT AND GENERAL EXPENSES 5,731. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,164. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,771. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,771. SUPPLIES AND AWARDS: PROGRAM SERVICE EXPENSES 807. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 807. FEDERAL INCOME TAXES - GAMING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 507. TOTAL EXPENSES 507.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,102,451
Liabilities
$683,958
Net assets
$418,493
Revenue
$507,180
Expenses
$505,014
Net income
$2,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$0.67$0.50$0.62$0.55$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.68$0.44$0.53$0.50$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.68$0.42$0.51$0.51$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.71$0.42$0.58$0.47$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.36$0.30$0.55$0.43$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.31$0.18$0.38$0.46$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.12$0.27$0.50$0.53$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.09$0.29$0.48$0.55$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.13$0.37$0.52$0.57$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.12$0.42$0.60$0.55$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$0.51$0.51$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.38$0.49$0.49$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.07$0.38$0.48$0.42$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.05$0.33$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.29$0.43