Civic Intelligence

Wolfeboro Area Recreation Association

990 • Fiscal year 2016 • EIN 02-0495737

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 01, 2017

Organization Profilethenick.org
PO Box 838Wolfeboro, NH 03894-0838

(603) 569-1909

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

58th percentile

3.6%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

61st percentile

7.7%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$4,480,913

Up $304,901 (+7.3%) from 2014

Net Assets

Up

$4,472,273

Up $300,732 (+7.2%) from 2014

Liabilities

Up

$8,640

Up $4,169 (+93%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin83rd percentile

Revenue

Up

$356,992

Up $49,008 (+16%) from 2014

Expenses

Up

$270,607

Up $8,520 (+3.3%) from 2014

Net Income

Up

$86,385

Up $40,488 (+88%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,960,226Liabilities 2011: $45,524Net Assets 2011: $3,914,7022011Assets 2012: $3,912,221Liabilities 2012: $4,155Net Assets 2012: $3,908,0662012Assets 2013: $4,025,193Liabilities 2013: $4,074Net Assets 2013: $4,021,1192013Assets 2014: $4,176,012Liabilities 2014: $4,471Net Assets 2014: $4,171,5412014Assets 2016: $4,480,913Liabilities 2016: $8,640Net Assets 2016: $4,472,2732016Assets 2017: $4,793,423Liabilities 2017: $4,388Net Assets 2017: $4,789,0352017Assets 2018: $5,184,693Liabilities 2018: $4,966Net Assets 2018: $5,179,7272018Assets 2019: $5,241,892Liabilities 2019: $1,360Net Assets 2019: $5,240,5322019Assets 2020: $5,211,004Liabilities 2020: $33,820Net Assets 2020: $5,177,1842020Assets 2021: $6,552,558Liabilities 2021: $36,416Net Assets 2021: $6,516,1422021Assets 2022: $6,916,547Liabilities 2022: $14,917Net Assets 2022: $6,901,6302022Assets 2023: $7,006,080Liabilities 2023: $5,641Net Assets 2023: $7,000,4392023Assets 2024: $10,990,542Liabilities 2024: $33,691Net Assets 2024: $10,956,8512024Assets 2025: $16,337,316Liabilities 2025: $24,206Net Assets 2025: $16,313,1102025

Highlighted filing

2016

Assets$4,480,913
Liabilities$8,640
Net Assets$4,472,273
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $280,713Expenses 2011: $260,303Net Income 2011: $20,4102011Revenue 2012: $241,115Expenses 2012: $250,872Net Income 2012: -$9,7572012Revenue 2013: $314,731Expenses 2013: $267,640Net Income 2013: $47,0912013Revenue 2014: $307,984Expenses 2014: $262,087Net Income 2014: $45,8972014Revenue 2016: $356,992Expenses 2016: $270,607Net Income 2016: $86,3852016Revenue 2017: $588,127Expenses 2017: $271,365Net Income 2017: $316,7622017Revenue 2018: $687,725Expenses 2018: $297,033Net Income 2018: $390,6922018Revenue 2019: $665,963Expenses 2019: $354,200Net Income 2019: $311,7632019Revenue 2020: $507,991Expenses 2020: $348,350Net Income 2020: $159,6412020Revenue 2021: $773,763Expenses 2021: $306,445Net Income 2021: $467,3182021Revenue 2022: $681,584Expenses 2022: $362,750Net Income 2022: $318,8342022Revenue 2023: $796,314Expenses 2023: $383,093Net Income 2023: $413,2212023Revenue 2024: $3,809,693Expenses 2024: $436,963Net Income 2024: $3,372,7302024Revenue 2025: $5,923,491Expenses 2025: $700,140Net Income 2025: $5,223,3512025

Highlighted filing

2016

Revenue$356,992
Expenses$270,607
Net Income$86,385
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$356,992
Mission and Program Overview

Mission

The wolfeboro area recreation association (wara) provides recreational opportunities to the community by planning, constructing, and overseeing recreational facilities, as exemplied by the nicholas j. Pernokas recreation park, also known as "the nick."

The mission of the Wolfeboro Area Recreation Association is to provide recreational opportunities for both children and adults that enhance quality of life and incorporate and support community values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,076,199$2,114,557▲ $38,358
Investments in Publicly Traded Securities$768,481$1,155,854▲ $387,373
Savings and Temporary Cash Investments$1,048,931$759,014▼ $289,917
Cash and Non-Interest-Bearing Accounts$70,696$60,607▼ $10,089
Pledges and Grants Receivable$17,500$15,000▼ $2,500
Prepaid Expenses and Deferred Charges$6,687$6,124▼ $563
Total Assets$4,394,674$4,480,913▲ $86,239
Other Assets Total$406,180$369,757▼ $36,423
Liabilities
Other Liabilities$4,087$4,985▲ $898
Deferred Revenue$1,645$3,655▲ $2,010
Accounts Payable and Accrued Expenses$3,054--
Total Liabilities$8,786$8,640▼ $146
Net Assets / Fund Balance
Unrestricted Net Assets$4,176,723$4,263,583▲ $86,860
Temporarily Rstr Net Assets$209,165$208,690▼ $475
Total Net Assets Fund Balance$4,385,888$4,472,273▲ $86,385
Total Liabilities and Net Assets / Fund Balance$4,394,674$4,480,913▲ $86,239

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,383,393-$1,610,612
Buildings$694,920$234,401$860,300
Equipment$36,244$102,715$114,838
Other Assets Org$369,757--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,875,536$93,944▲ $13,051$10,577$1,971,954
2014$1,680,036$112,823▲ $94,829$12,152$1,875,536
2013$1,347,176$229,184▲ $131,736$28,060$1,680,036
2012$1,104,714$78,350▲ $168,622$4,510$1,347,176
2011$1,082,871$3,350▼ $1,519$-20,012$1,104,714
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Holly AucoinManaging DirectorFT$39,615$39,615

Board Members and Trustees

NameTitle
John SchicklingInvestment Chair
Alex HuntPresident
Gordon LingBoard Member
Hilde TalberBoard Member
Jim CowlesBoard Member
John PernokasBoard Member
Steve FleetBoard Member
Steve HaleBoard Member
TOM O'BRIENBoard Member
Susan RaserSecretary
Ivette BabylonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,445
Program Service Revenue
$76,431
Investment Income
$66,482
Other Revenue
$17,634
All Other Contributions
$146,945
Change in Net Assets
$86,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,888
Salaries, Compensation, and Employee Benefits$102,719
Total Fundraising Expense$33,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,362$44,042-$95,404
Depreciation Depletion$54,784--$54,784
Occupancy$12,490$5,482-$17,972
Fees for Services Accounting$5,132$7,699-$12,831
Insurance$11,460$828-$12,288
Office Expenses$5,998$5,544-$11,542
Payroll Taxes$3,938$3,377-$7,315
Other Expenses$6,541$865$33,433$6,541
Fees for Services Management$1,850--$1,850
All Other Expenses$475--$475
Total Functional Expenses$169,337$67,837$33,433$270,607
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,065
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$42,585$42,585-$42,585
Nick Fest$18,154$18,154-$18,154
Total Events$71,065$71,065-$71,065
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$4,985
Payroll Liabilities-
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 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

“The Treasurer of the Organization reviews the Form 990, with accompanying forms and schedules, on behalf of the governing body before it is signed and filed.”

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

“All officers, board members, and key employees are regularly asked to disclose their business and investment holdings and transactions, including other family members, that could give rise to potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15B

“The governing body of the Organization has established procedures to monitor and recommend salary guidelines for its key employees, including the Executive Director, utllizing comparative compensation data and other resources.”

Form 990, Part VI, Section C, Line 19

“The Organization makes available its governing document, conflict of interest policy, and reviewed financial statements to the general public by providing copies upon request or by inspection at its main office.”

Filing and Contact Details

Filer

Filer Name
Wolfeboro Area Recreation Association
EIN
02-0495737
Phone
6035691909
Address
PO BOX 838, WOLFEBORO, NH 03894-0838

Signing Officer

Name
Holly Aucoin
Title
Executive Director
Phone
6035691909
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Aucoin
Formed
1998
Legal Domicile
Nh
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
15

Preparer

Firm
David a Kreed CPA
Address
36 NORTH STREET, MANCHESTER, NH 03104
Preparer
David a Kreed
Phone
6036254792
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IRS990/ProgramServiceRevenueGrp/Desc1Advertising Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Concession Revenue
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128291
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IRS990/PYOtherRevenueAmt0-22206
IRS990/PYProgramServiceRevenueAmt072209
IRS990/PYRevenuesLessExpensesAmt0214347
IRS990/PYSalariesCompEmpBnftPaidAmt097594
IRS990/PYTotalExpensesAmt0303207
IRS990/PYTotalRevenueAmt0517554
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt086385
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015874
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0311519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0197496
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0311519
IRS990ScheduleA/InvestmentIncomeCYPct00.17180
IRS990ScheduleA/InvestmentIncomePYPct00.14480
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.82820
IRS990ScheduleA/PublicSupportPY509Pct00.85520
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01502234
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0362607
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0295311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0219602
IRS990ScheduleA/Total509Grp/TotalAmt01502234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0410423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0560103
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0310762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0235476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01813753
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0694920
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0234401
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0860300
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01875536
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt093944
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01971954
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013051
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt010577
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt094829
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt012152
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0229184
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt078350
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0168622
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04510
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01082871
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03350
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01104714
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1519
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-20012
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt036244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102715
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114838
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01383393
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01610612
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0369757
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0New Hampshire Charitable Fund - Nick Fund

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,480,913
Liabilities
$8,640
Net assets
$4,472,273
Revenue
$356,992
Expenses
$270,607
Net income
$86,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.3$0.02$16.3$5.92$0.70$5.22
2024Detailed filing. Detailed filing data is available for this year.$11.0$0.03$11.0$3.81$0.44$3.37
2023Detailed filing. Detailed filing data is available for this year.$7.01$0.01$7.00$0.80$0.38$0.41
2022Detailed filing. Detailed filing data is available for this year.$6.92$0.01$6.90$0.68$0.36$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.04$6.52$0.77$0.31$0.47
2020Detailed filing. Detailed filing data is available for this year.$5.21$0.03$5.18$0.51$0.35$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.67$0.35$0.31
2018Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.69$0.30$0.39
2017Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.59$0.27$0.32
2016Detailed filing. Detailed filing data is available for this year.$4.48$0.01$4.47$0.36$0.27$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.17$0.31$0.26$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.00$4.02$0.31$0.27$0.05
2012Summary only. Only limited summary data is available for this year.$3.91$0.00$3.91$0.24$0.25$0.01
2011Summary only. Only limited summary data is available for this year.$3.96$0.05$3.91$0.28$0.26$0.02