Civic Intelligence

Wolfeboro Area Recreation Association

990 • Fiscal year 2021 • EIN 02-0495737

Apr 01, 2020 to Mar 31, 2021 • Filed on Feb 10, 2022

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

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

90th percentile

60%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$70,269

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

52%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$6,552,558

Up $1,341,554 (+26%) from 2020

Net Assets

Up

$6,516,142

Up $1,338,958 (+26%) from 2020

Liabilities

Up

$36,416

Up $2,596 (+7.7%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin90th percentile

Revenue

Up

$773,763

Up $265,772 (+52%) from 2020

Expenses

Down

$306,445

Down $41,905 (-12%) from 2020

Net Income

Up

$467,318

Up $307,677 (+193%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$6,552,558
Liabilities$36,416
Net Assets$6,516,142
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$773,763
Expenses$306,445
Net Income$467,318
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 10, 2022
Return Version
2020v4.2
Gross Receipts
$816,618
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$2,266,470$3,347,785▲ $1,081,315
Land, Buildings, and Equipment, Net$2,240,133$2,290,053▲ $49,920
Savings and Temporary Cash Investments$164,441$252,812▲ $88,371
Pledges and Grants Receivable$81,000$68,875▼ $12,125
Prepaid Expenses and Deferred Charges$5,918$0▼ $5,918
Total Assets$5,211,004$6,552,558▲ $1,341,554
Other Assets Total$453,042$593,033▲ $139,991
Liabilities
Other Liabilities$28,000$27,906▼ $94
Accounts Payable and Accrued Expenses$5,820$8,510▲ $2,690
Total Liabilities$33,820$36,416▲ $2,596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,533,700$4,246,050▲ $712,350
Net Assets With Donor Restrictions$1,643,484$2,270,092▲ $626,608
Total Net Assets Fund Balance$5,177,184$6,516,142▲ $1,338,958
Total Liabilities and Net Assets / Fund Balance$5,211,004$6,552,558▲ $1,341,554

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,425,013-$1,425,013
Leasehold Improvements$503,092$535,350$1,038,442
Buildings$295,737$115,002$410,739
Equipment$66,211$120,306$186,517
Other Assets Org$593,033--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,202,801$589,185▲ $862,933-$3,654,919
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
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly AucoinExecutive DirectorFT$70,269$70,269

Board Members and Trustees

NameTitle
Alex HuntPresident
Jim CowlesVice President
Christy OuelletteBoard Member
Dr Michael CooperBoard Member
James ReillyBoard Member
Megan AndersonBoard Member
Paul DoranBoard Member
Dr Stephen FleetSecretary
Ryan Maran CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$501,327
Program Service Revenue
$89,641
Investment Income
$58,159
Other Revenue
$124,636
All Other Contributions
$501,327
Change in Net Assets
$467,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,472
Salaries, Compensation, and Employee Benefits$128,973
Total Fundraising Expense$24,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$74,951--$74,951
Current Officers, Directors, Trustees, and Key Employees$43,541$14,960$11,768$70,269
Other Salaries and Wages$30,396$10,443$8,216$49,055
Occupancy$15,430$6,190-$21,620
Insurance$13,175$3,294-$16,469
Office Expenses$11,236--$11,236
Payroll Taxes$5,789$2,702$1,158$9,649
Fees for Services Accounting-$4,777-$4,777
Other Expenses$1,404$692$3,248$2,096
Fees for Service Investment Mgmnt Fees-$1,017-$1,017
Total Functional Expenses$233,325$48,730$24,390$306,445
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,255
Fundraising Direct Expenses$27,772
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$53,381$53,381$19,262$34,119
Spread Love$18,054$18,054$7,929$10,125
Total Events$72,255$72,255$27,772$44,483
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$27,906
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 and 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 compiled 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
2022-02-10

Organization Details

Principal Officer
Holly Aucoin
Formed
1998
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
45
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest 139,991.”

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.”

Raw XML AppendixShowing 400 of 507 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/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0593033
IRS990/OtherChangesInNetAssetsAmt0139991
IRS990/OtherExpensesGrp/Desc0PARK MAINTENANCE SUPPLI
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1692
IRS990/OtherExpensesGrp/ProgramServicesAmt037403
IRS990/OtherExpensesGrp/ProgramServicesAmt11404
IRS990/OtherExpensesGrp/TotalAmt037403
IRS990/OtherExpensesGrp/TotalAmt14655
IRS990/OtherExpensesGrp/TotalAmt23248
IRS990/OtherExpensesGrp/TotalAmt32096
IRS990/OtherLiabilitiesGrp/BOYAmt028000
IRS990/OtherLiabilitiesGrp/EOYAmt027906
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
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IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS I
IRS990/OtherRevenueMiscGrp/Desc1NH NONPROFIT EMERGENCY
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029775
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt128000
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt222378
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030396
IRS990/OtherSalariesAndWagesGrp/TotalAmt049055
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01158
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02702
IRS990/PayrollTaxesGrp/ProgramServicesAmt05789
IRS990/PayrollTaxesGrp/TotalAmt09649
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068875
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0HOLLY AUCOIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/Desc0PARK UTILIZATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21079
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0301085
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067321
IRS990/PYOtherExpensesAmt0200746
IRS990/PYOtherRevenueAmt042473
IRS990/PYProgramServiceRevenueAmt097112
IRS990/PYRevenuesLessExpensesAmt0159641
IRS990/PYSalariesCompEmpBnftPaidAmt0147604
IRS990/PYTotalExpensesAmt0348350
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0507991
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0467318
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0169794
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252812
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0501327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0376838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0336393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0486111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0387131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02087800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052161
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0290071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0290071
IRS990ScheduleA/InvestmentIncomeCYPct00.12200
IRS990ScheduleA/InvestmentIncomePYPct00.13450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87800
IRS990ScheduleA/PublicSupportPY509Pct00.86550
IRS990ScheduleA/PublicSupportTotal509Amt02087800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0501327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0376838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0336393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0486111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0387131
IRS990ScheduleA/Total509Grp/TotalAmt02087800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0557975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0439738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0391742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0549124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0439292
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02377871
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/BoardDesignatedBalanceEOYPct00.46200
IRS990ScheduleD/BuildingsGrp/BookValueAmt0295737
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115002
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0410739
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02202801
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0589185
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03654919
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0862933
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02216967
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt084500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02202801
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-98666
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02140606
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt065425
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02216967
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010936
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02232673
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0115000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02241100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0148182
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0254755
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt093230
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02232673
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0159167
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt018514
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt066211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186517
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01425013
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01425013
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0503092
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0535350
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01038442
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0593033
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NEW HAMPSHIRE CHARITABLE FUND - NICK FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE - PAYROLL PROTECTION PROGRAM
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.53800
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/TotalBookValueLandBuildingsAmt02290053
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0593033
IRS990ScheduleD/TotalLiabilityAmt027906

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,552,558
Liabilities
$36,416
Net assets
$6,516,142
Revenue
$773,763
Expenses
$306,445
Net income
$467,318
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