Civic Intelligence

Hales Location Owners Association

EIN 02-0512444 • 501(c)4 • Hales Location, NH

Profile

The association's primary purpose is the oversight and maintenance of residential property used by the homeowners and the protection of easement rights.

86 Fairway DriveHales Location, NH 03860

haleslocationownersassociation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

86th percentile

46%

Higher net margin than 86% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,673,622

Up $335,007 (+25%) from 2023

Liabilities

Down

$8,979

Down $1,462 (-14%) from 2023

Net Assets

Up

$1,664,643

Up $336,469 (+25%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin86th percentile

Revenue

Up

$659,496

Up $71,387 (+12%) from 2023

Expenses

Up

$323,027

Up $8,242 (+2.6%) from 2023

Net Income

Up

$336,469

Up $63,145 (+23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $645,581Liabilities 2010: $75,845Net Assets 2010: $569,7362010Assets 2011: $547,980Liabilities 2011: $2,278Net Assets 2011: $545,7022011Assets 2012: $479,292Liabilities 2012: $4,369Net Assets 2012: $474,9232012Assets 2013: $426,189Liabilities 2013: $2,000Net Assets 2013: $424,1892013Assets 2014: $383,181Liabilities 2014: $7,000Net Assets 2014: $376,1812014Assets 2015: $350,597Liabilities 2015: $2,000Net Assets 2015: $348,5972015Assets 2016: $360,044Liabilities 2016: $19,385Net Assets 2016: $340,6592016Assets 2017: $401,901Liabilities 2017: $13,027Net Assets 2017: $388,8742017Assets 2018: $404,243Liabilities 2018: $18,605Net Assets 2018: $385,6382018Assets 2019: $415,989Liabilities 2019: $9,998Net Assets 2019: $405,9912019Assets 2020: $539,285Liabilities 2020: $10,778Net Assets 2020: $528,5072020Assets 2021: $792,066Liabilities 2021: $7,456Net Assets 2021: $784,6102021Assets 2022: $1,064,642Liabilities 2022: $9,792Net Assets 2022: $1,054,8502022Assets 2023: $1,338,615Liabilities 2023: $10,441Net Assets 2023: $1,328,1742023Assets 2024: $1,673,622Liabilities 2024: $8,979Net Assets 2024: $1,664,6432024

Highlighted filing

2024

Assets$1,673,622
Liabilities$8,979
Net Assets$1,664,643
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $443,0132010Expenses 2011: $411,2222011Expenses 2012: $456,4102012Revenue 2013: $405,308Expenses 2013: $456,042Net Income 2013: -$50,7342013Revenue 2014: $403,295Expenses 2014: $451,303Net Income 2014: -$48,0082014Revenue 2015: $404,226Expenses 2015: $431,810Net Income 2015: -$27,5842015Revenue 2016: $411,302Expenses 2016: $419,240Net Income 2016: -$7,9382016Revenue 2017: $421,039Expenses 2017: $372,824Net Income 2017: $48,2152017Revenue 2018: $422,307Expenses 2018: $425,543Net Income 2018: -$3,2362018Revenue 2019: $421,964Expenses 2019: $401,611Net Income 2019: $20,3532019Revenue 2020: $418,092Expenses 2020: $295,578Net Income 2020: $122,5142020Revenue 2021: $466,543Expenses 2021: $210,440Net Income 2021: $256,1032021Revenue 2022: $524,446Expenses 2022: $254,206Net Income 2022: $270,2402022Revenue 2023: $588,109Expenses 2023: $314,785Net Income 2023: $273,3242023Revenue 2024: $659,496Expenses 2024: $323,027Net Income 2024: $336,4692024

Highlighted filing

2024

Revenue$659,496
Expenses$323,027
Net Income$336,469
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,673,622
Liabilities
$8,979
Net assets
$1,664,643
Revenue
$659,496
Expenses
$323,027
Net income
$336,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$0.66$0.32$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.59$0.31$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.05$0.52$0.25$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.78$0.47$0.21$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$0.42$0.30$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.42$0.40$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.39$0.42$0.43$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.42$0.37$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.41$0.42$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.40$0.43$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.38$0.40$0.45$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$0.41$0.46$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.47$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.08$0.57$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 24, 2025
Return Version
2024v5.0
Gross Receipts
$659,496
Mission and Program Overview

Mission

The association's primary purpose is the oversight and maintenance of residential property used by the homeowners and the protection of easement rights.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$302,891$600,657▲ $297,766
Savings and Temporary Cash Investments$246,070$246,050▼ $20
Cash and Non-Interest-Bearing Accounts$212,900$160,756▼ $52,144
Accounts Receivable$3,116$8,521▲ $5,405
Total Assets$1,338,615$1,673,622▲ $335,007
Other Assets Total$573,638$657,638▲ $84,000
Liabilities
Accounts Payable and Accrued Expenses$10,441$8,979▼ $1,462
Total Liabilities$10,441$8,979▼ $1,462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,328,174$1,664,643▲ $336,469
Total Net Assets Fund Balance$1,328,174$1,664,643▲ $336,469
Total Liabilities and Net Assets / Fund Balance$1,338,615$1,673,622▲ $335,007

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$543,551$104,146$647,697
Land$45,000-$45,000
Buildings$12,106$27,957$40,063
Equipment$0$2,130$2,130
Other Land Buildings$0--
Other Assets Org$657,638--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ron SparksPresident
Gary SullivanDirector
Ken PerrottaDirector
Trevor SullivanDirector
Peter CurroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$643,979
Investment Income
$15,517
Other Revenue
$0
Change in Net Assets
$336,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$35,984$1,508-$37,492
Depreciation Depletion$33,104--$33,104
Fees for Services Accounting$10,801$10,801-$21,602
Other Expenses$20,516--$20,516
Insurance$10,984--$10,984
Office Expenses$911$910-$1,821
Fees for Services Legal$900$900-$1,800
Total Functional Expenses$308,908$14,119$0$323,027
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Gary sullivan (director) employs trevor sullivan (director).”

Form 990, Part VI, Section A, Line 7A

“All lot owners elect three members of the board.”

Form 990, Part VI, Section B, Line 11B

“The association's treasurer reviews and distributes the 990 to all board members prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Hales Location Owners Association
EIN
02-0512444
Phone
6033568276
Address
86 FAIRWAY DRIVE, HALES LOCATION, NH 03860

Signing Officer

Name
Peter Curro
Title
Treasurer
Phone
6033568805
Signed
2025-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Curro
Formed
1989
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
10 DUPREY ROAD, NORTH CONWAY, NH 03860
Preparer
Christopher J Mckay CPA
Phone
6033566358
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Roads development: program service expenses 18,149. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,149. Social committee: program service expenses 8,697. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,697. Street lighting: program service expenses 4,940. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,940. Board meetings: program service expenses 2,139. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,139. Printing & reproduction: program service expenses 1,042. Management and general expenses 1,042. Fundraising expenses 0. Total expenses 2,084. Postage: program service expenses 465. Management and general expenses 466. Fundraising expenses 0. Total expenses 931. Telephone and internet: program service expenses 373. Management and general expenses 0. Fundraising expenses 0. Total expenses 373. Real estate taxes: program service expenses 179. Management and general expenses 0. Fundraising expenses 0. Total expenses 179.”

Raw XML Appendix323 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GARY SULLIVAN (DIRECTOR) EMPLOYS TREVOR SULLIVAN (DIRECTOR).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL LOT OWNERS ELECT THREE MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION'S TREASURER REVIEWS AND DISTRIBUTES THE 990 TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROADS DEVELOPMENT: PROGRAM SERVICE EXPENSES 18,149. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,149. SOCIAL COMMITTEE: PROGRAM SERVICE EXPENSES 8,697. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,697. STREET LIGHTING: PROGRAM SERVICE EXPENSES 4,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,940. BOARD MEETINGS: PROGRAM SERVICE EXPENSES 2,139. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,139. PRINTING & REPRODUCTION: PROGRAM SERVICE EXPENSES 1,042. MANAGEMENT AND GENERAL EXPENSES 1,042. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,084. POSTAGE: PROGRAM SERVICE EXPENSES 465. MANAGEMENT AND GENERAL EXPENSES 466. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 931. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 373. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 373. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 179.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01338615
IRS990/TotalAssetsEOYAmt01673622
IRS990/TotalAssetsGrp/BOYAmt01338615
IRS990/TotalAssetsGrp/EOYAmt01673622
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308908
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010441
IRS990/TotalLiabilitiesEOYAmt08979
IRS990/TotalLiabilitiesGrp/BOYAmt010441
IRS990/TotalLiabilitiesGrp/EOYAmt08979
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01328174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01664643
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0308908
IRS990/TotalProgramServiceRevenueAmt0643979
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015517
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0643979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0659496
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01338615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01673622
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt086 FAIRWAY DRIVE
IRS990/USAddress/CityNm0HALES LOCATION
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003860
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HALESLOCATIONOWNERSASSOCIATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER CURRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06033568805
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALES LOCATION OWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HALE
ReturnHeader/Filer/EIN0020512444
ReturnHeader/Filer/PhoneNum06033568276
ReturnHeader/Filer/USAddress/AddressLine1Txt086 FAIRWAY DRIVE
ReturnHeader/Filer/USAddress/CityNm0HALES LOCATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003860
ReturnHeader/Form8822BAttachedInd0X
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020417217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEONE MCDONNELL & ROBERTS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 DUPREY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003860
ReturnHeader/PreparerPersonGrp/PhoneNum06033566358
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J MCKAY CPA
ReturnHeader/ReturnTs02025-03-03T12:09:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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