Civic Intelligence

Wolfeboro Area Recreation Association

990 • Fiscal year 2022 • EIN 02-0495737

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 02, 2023

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

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.02x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

29th percentile

$70,296

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

62nd percentile

5.6%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$6,916,547

Up $363,989 (+5.6%) from 2021

Net Assets

Up

$6,901,630

Up $385,488 (+5.9%) from 2021

Liabilities

Down

$14,917

Down $21,499 (-59%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin88th percentile

Revenue

Down

$681,584

Down $92,179 (-12%) from 2021

Expenses

Up

$362,750

Up $56,305 (+18%) from 2021

Net Income

Down

$318,834

Down $148,484 (-32%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2022

Assets$6,916,547
Liabilities$14,917
Net Assets$6,901,630
Open 2022 Filing

Operations Trend

Revenue Growth25th 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

2022

Revenue$681,584
Expenses$362,750
Net Income$318,834
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 2, 2023
Return Version
2021v4.2
Gross Receipts
$943,950
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$3,347,785$3,468,645▲ $120,860
Land, Buildings, and Equipment, Net$2,290,053$2,329,627▲ $39,574
Savings and Temporary Cash Investments$252,812$446,012▲ $193,200
Pledges and Grants Receivable$68,875$46,600▼ $22,275
Total Assets$6,552,558$6,916,547▲ $363,989
Other Assets Total$593,033$625,663▲ $32,630
Liabilities
Other Liabilities$27,906$0▼ $27,906
Accounts Payable and Accrued Expenses$8,510$14,917▲ $6,407
Total Liabilities$36,416$14,917▼ $21,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,246,050$4,432,224▲ $186,174
Net Assets With Donor Restrictions$2,270,092$2,469,406▲ $199,314
Total Net Assets Fund Balance$6,516,142$6,901,630▲ $385,488
Total Liabilities and Net Assets / Fund Balance$6,552,558$6,916,547▲ $363,989

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,436,022-$1,436,022
Leasehold Improvements$482,469$571,040$1,053,509
Buildings$351,941$127,290$479,231
Equipment$59,195$151,206$210,401
Other Assets Org$625,663--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,654,919$172,064▲ $109,735-$3,936,718
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
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly AucoinExecutive DirectorFT$70,296$70,296

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$423,200
Program Service Revenue
$91,435
Investment Income
$91,679
Other Revenue
$75,270
All Other Contributions
$396,200
Change in Net Assets
$318,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,609
Salaries, Compensation, and Employee Benefits$130,141
Total Fundraising Expense$36,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$78,878--$78,878
Current Officers, Directors, Trustees, and Key Employees$45,693$12,654$11,949$70,296
Other Salaries and Wages$32,414$8,976$8,478$49,868
Occupancy$19,764$7,802-$27,566
Office Expenses$19,117--$19,117
Insurance$10,604$2,651-$13,255
Payroll Taxes$6,485$1,796$1,696$9,977
Fees for Services Accounting-$5,308-$5,308
Other Expenses$2,755$1,357$6,846$4,112
All Other Expenses$3,399--$3,399
Fees for Service Investment Mgmnt Fees-$2,061-$2,061
Total Functional Expenses$283,248$42,605$36,897$362,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,975
Fundraising Direct Expenses$25,211
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$69,975$69,975$25,211$44,764
Total Events$69,975$69,975$25,211$44,764
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Alex Hunt
Title
President
Phone
6035691909
Signed
2023-02-02

Organization Details

Principal Officer
Alex Hunt
Formed
1998
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
53
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Scholarships: program service expenses 3,399. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,399.”

FORM 990, PART XI, LINE 9:

“Change in beneficial interest 32,630.”

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 495 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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/OfficeExpensesGrp/ProgramServicesAmt019117
IRS990/OfficeExpensesGrp/TotalAmt019117
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0593033
IRS990/OtherAssetsTotalGrp/EOYAmt0625663
IRS990/OtherChangesInNetAssetsAmt032630
IRS990/OtherExpensesGrp/Desc0PARK MAINTENANCE SUPPLI
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt07928
IRS990/OtherExpensesGrp/FundraisingAmt16846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01357
IRS990/OtherExpensesGrp/ProgramServicesAmt064139
IRS990/OtherExpensesGrp/ProgramServicesAmt12755
IRS990/OtherExpensesGrp/TotalAmt064139
IRS990/OtherExpensesGrp/TotalAmt17928
IRS990/OtherExpensesGrp/TotalAmt26846
IRS990/OtherExpensesGrp/TotalAmt34112
IRS990/OtherLiabilitiesGrp/BOYAmt027906
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS I
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027906
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027906
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12600
IRS990/OtherRevenueTotalAmt030506
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032414
IRS990/OtherSalariesAndWagesGrp/TotalAmt049868
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01696
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01796
IRS990/PayrollTaxesGrp/ProgramServicesAmt06485
IRS990/PayrollTaxesGrp/TotalAmt09977
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068875
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046600
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALEX HUNT
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/RelatedOrExemptFuncIncomeAmt055806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21241
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0501327
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058159
IRS990/PYOtherExpensesAmt0177472
IRS990/PYOtherRevenueAmt0124636
IRS990/PYProgramServiceRevenueAmt089641
IRS990/PYRevenuesLessExpensesAmt0467318
IRS990/PYSalariesCompEmpBnftPaidAmt0128973
IRS990/PYTotalExpensesAmt0306445
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0773763
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0318834
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0121941
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0446012
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0423200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0501327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0376838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0336393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0486111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02123869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt089318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0327228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt089318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0327228
IRS990ScheduleA/InvestmentIncomeCYPct00.13350
IRS990ScheduleA/InvestmentIncomePYPct00.12200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86650
IRS990ScheduleA/PublicSupportPY509Pct00.87800
IRS990ScheduleA/PublicSupportTotal509Amt02123869
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0423200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0501327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0376838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0336393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0486111
IRS990ScheduleA/Total509Grp/TotalAmt02123869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0512518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0557975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0439738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0391742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0549124
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02451097
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/BoardDesignatedBalanceEOYPct00.45640
IRS990ScheduleD/BuildingsGrp/BookValueAmt0351941
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127290
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0479231
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03654919
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0172064
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03936718
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0109735
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02202801
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0589185
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03654919
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0862933
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02216967
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt084500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02202801
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-98666
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02140606
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt065425
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02216967
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010936
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02232673
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0115000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02241100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0148182
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0254755
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt059195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210401
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01436022
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01436022
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0482469
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0571040
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01053509
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0625663
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NEW HAMPSHIRE CHARITABLE FUND - NICK FUND
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.54361
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/TotalBookValueLandBuildingsAmt02329627
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0625663
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025211
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069975

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,916,547
Liabilities
$14,917
Net assets
$6,901,630
Revenue
$681,584
Expenses
$362,750
Net income
$318,834
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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