Civic Intelligence

Wolfeboro Area Recreation Association

990 • Fiscal year 2020 • EIN 02-0495737

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 09, 2021

Organization ProfileWWW.THENICK.ORG
PO Box 838Wolfeboro, NH 03894

(603) 569-1909

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.07x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

83rd percentile

31%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

26th percentile

$57,459

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

27th percentile

-0.6%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-24%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$5,211,004

Down $30,888 (-0.6%) from 2019

Net Assets

Down

$5,177,184

Down $63,348 (-1.2%) from 2019

Liabilities

Up

$33,820

Up $32,460 (+2387%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin83rd percentile

Revenue

Down

$507,991

Down $157,972 (-24%) from 2019

Expenses

Down

$348,350

Down $5,850 (-1.7%) from 2019

Net Income

Down

$159,641

Down $152,122 (-49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$5,211,004
Liabilities$33,820
Net Assets$5,177,184
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$507,991
Expenses$348,350
Net Income$159,641
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 9, 2021
Return Version
2019v5.2
Gross Receipts
$657,203
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 recreational 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
Investments in Publicly Traded Securities$2,215,353$2,266,470▲ $51,117
Land, Buildings, and Equipment, Net$2,205,306$2,240,133▲ $34,827
Savings and Temporary Cash Investments$295,763$164,441▼ $131,322
Pledges and Grants Receivable$13,986$81,000▲ $67,014
Prepaid Expenses and Deferred Charges$5,427$5,918▲ $491
Total Assets$5,241,892$5,211,004▼ $30,888
Other Assets Total$506,057$453,042▼ $53,015
Liabilities
Other Liabilities$1,360$33,649▲ $32,289
Accounts Payable and Accrued Expenses-$171-
Total Liabilities$1,360$33,820▲ $32,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,629,414$3,533,700▼ $95,714
Net Assets With Donor Restrictions$1,611,118$1,643,484▲ $32,366
Total Net Assets Fund Balance$5,240,532$5,177,184▼ $63,348
Total Liabilities and Net Assets / Fund Balance$5,241,892$5,211,004▼ $30,888

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,425,013-$1,425,013
Leasehold Improvements$537,978$465,610$1,003,588
Buildings$212,664$125,876$338,540
Equipment$64,478$104,221$168,699
Other Assets Org$453,042--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,216,967$84,500▼ $98,666-$2,202,801
2018$2,140,606$65,425▲ $10,936-$2,216,967
2017$2,232,673$115,000▲ $148,182$254,755$2,241,100
2016$1,998,790$93,230▲ $159,167$18,514$2,232,673
2015$2,007,128$6,590▼ $2,993$11,935$1,998,790
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly AucoinExecutive DirectorFT$57,459$57,459

Board Members and Trustees

NameTitle
Alex HuntPresident
Jim CowlesVice President
Christy OuelletteBoard Member
Dr Michael CooperBoard Member
Gordon LingBoard Member
James ReillyBoard Member
John PernokasBoard Member
Paul DoranBoard Member
Dr Stephen FleetSecretary
Ryan MaranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,085
Program Service Revenue
$97,112
Investment Income
$67,321
Other Revenue
$42,473
All Other Contributions
$301,085
Change in Net Assets
$159,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,746
Salaries, Compensation, and Employee Benefits$147,604
Total Fundraising Expense$3,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,785$37,341-$80,126
Depreciation Depletion$71,019--$71,019
Current Officers, Directors, Trustees, and Key Employees$30,453$27,006-$57,459
Occupancy$13,080$5,841-$18,921
Insurance$10,346$3,148-$13,494
Fees for Services Accounting$2,934$7,555-$10,489
Payroll Taxes$5,333$4,686-$10,019
Office Expenses$9,951--$9,951
Other Expenses$1,757$1,756$3,078$3,078
All Other Expenses$1,300$1,700-$3,000
Total Functional Expenses$244,759$100,513$3,078$348,350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,753
Fundraising Direct Expenses$33,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$52,339$52,339$19,528$32,811
Nickfest$13,723$13,723$11,718$2,005
Total Events$75,753$75,753$33,280$42,473
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Payroll Protection Program$28,000
Payroll Liabilities$5,649
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

“The treasurer and the finance committee of the organization perform a detailed review of the form 990, along with the accompanying forms and schedules, on behalf of the governing body. The full governing body then has a chance to review before the form is signed and filed.”

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

“All officers, board members, and 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 15

“The governing body of the organization has established procedures to monitor and recommend salary guidelines for its employees, including the executive director, utilizing comparative data and other resources.”

Form 990, Part VI, Section C, Line 18

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

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
EIN
02-0495737
Phone
6035691909
Address
PO BOX 838, WOLFEBORO, NH 03894

Signing Officer

Name
Ryan T Maran
Title
Treasurer
Phone
6035691909
Signed
2021-02-09

Organization Details

Principal Officer
Holly Aucoin
Formed
1998
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
65
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellaneous: program service expenses 1,300. Management and general expenses 1,700. Fundraising expenses 0. Total expenses 3,000.”

FORM 990, PART XI, LINE 9:

“Loss - funds with nh charitable foundation -48,528.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax provisions taken by the association, including entities exempt from income taxes. Management has evaluated the tax positions taken and concluded that the association does not have any significant unrelated business income and has taken no uncertain tax positions that require recognition or disclosure in the financial statements. Therefore, no provision for income taxes has been included in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/MissionDesc0THE 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."
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042473
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-180281
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03629414
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03533700
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05841
IRS990/OccupancyGrp/ProgramServicesAmt013080
IRS990/OccupancyGrp/TotalAmt018921
IRS990/OfficeExpensesGrp/ProgramServicesAmt09951
IRS990/OfficeExpensesGrp/TotalAmt09951
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0506057
IRS990/OtherAssetsTotalGrp/EOYAmt0453042
IRS990/OtherChangesInNetAssetsAmt0-48528
IRS990/OtherExpensesGrp/Desc0PARK MAINTENANCE SUPPLI
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt03078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11756
IRS990/OtherExpensesGrp/ProgramServicesAmt055801
IRS990/OtherExpensesGrp/ProgramServicesAmt11757
IRS990/OtherExpensesGrp/TotalAmt055801
IRS990/OtherExpensesGrp/TotalAmt111480
IRS990/OtherExpensesGrp/TotalAmt23513
IRS990/OtherExpensesGrp/TotalAmt33078
IRS990/OtherLiabilitiesGrp/BOYAmt01360
IRS990/OtherLiabilitiesGrp/EOYAmt033649
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042785
IRS990/OtherSalariesAndWagesGrp/TotalAmt080126
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04686
IRS990/PayrollTaxesGrp/ProgramServicesAmt05333
IRS990/PayrollTaxesGrp/TotalAmt010019
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013986
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05918
IRS990/PrincipalOfficerNm0HOLLY AUCOIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PARK UTILIZATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22799
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0314876
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0275321
IRS990/PYOtherExpensesAmt0214780
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt075766
IRS990/PYRevenuesLessExpensesAmt0311763
IRS990/PYSalariesCompEmpBnftPaidAmt0139420
IRS990/PYTotalExpensesAmt0354200
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0665963
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0159641
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt097112
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0295763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164441
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0376838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0336393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0486111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0387131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0343941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01930414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066482
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0299905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0299905
IRS990ScheduleA/InvestmentIncomeCYPct00.13450
IRS990ScheduleA/InvestmentIncomePYPct00.18480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86550
IRS990ScheduleA/PublicSupportPY509Pct00.81520
IRS990ScheduleA/PublicSupportTotal509Amt01930414
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0376838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0336393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0486111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0387131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0343941
IRS990ScheduleA/Total509Grp/TotalAmt01930414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0439738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0391742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0549124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0439292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0410423
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02230319
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/BoardDesignatedBalanceEOYPct00.30000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0212664
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125876
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0338540
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02216967
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt084500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02202801
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-98666
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02140606
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt065425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02216967
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010936
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02232673
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0115000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02241100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0148182
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0254755
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01998790
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt093230
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02232673
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0159167
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt018514
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02007128
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06590
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01998790
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2993
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt011935
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt064478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104221
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168699
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01425013
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01425013
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0537978
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0465610
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01003588
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0453042
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NEW HAMPSHIRE CHARITABLE FUND - NICK FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE - PAYROLL PROTECTION PROGRAM
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.70000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX PROVISIONS TAKEN BY THE ASSOCIATION, INCLUDING ENTITIES EXEMPT FROM INCOME TAXES. MANAGEMENT HAS EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ASSOCIATION DOES NOT HAVE ANY SIGNIFICANT UNRELATED BUSINESS INCOME AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02240133
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0453042
IRS990ScheduleD/TotalLiabilityAmt033649
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033280

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,211,004
Liabilities
$33,820
Net assets
$5,177,184
Revenue
$507,991
Expenses
$348,350
Net income
$159,641
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
Peer Organizations

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