Civic Intelligence

Hales Location Owners Association Inc

990 • Fiscal year 2015 • EIN 02-0512444

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 20, 2016

Organization ProfileHALESLOCATIONOWNERSASSOCIATION.ORG
86 Fairway DriveHales Location, NH 03860

(603) 356-8805

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-8.5%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

0.2%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$350,597

Down $32,584 (-8.5%) from 2014

Net Assets

Down

$348,597

Down $27,584 (-7.3%) from 2014

Liabilities

Down

$2,000

Down $5,000 (-71%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin27th percentile

Revenue

Up

$404,226

Up $931 (+0.2%) from 2014

Expenses

Down

$431,810

Down $19,493 (-4.3%) from 2014

Net Income

Up

-$27,584

Up $20,424 (+43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$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: $1,664,6432024Assets 2025: $2,002,229Liabilities 2025: $14,255Net Assets 2025: $1,987,9742025

Highlighted filing

2015

Assets$350,597
Liabilities$2,000
Net Assets$348,597
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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: $336,4692024Revenue 2025: $704,461Expenses 2025: $381,130Net Income 2025: $323,3312025

Highlighted filing

2015

Revenue$404,226
Expenses$431,810
Net Income-$27,584
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 20, 2016
Return Version
2015v2.1
Gross Receipts
$404,226
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
Other Notes and Loans Receivable, Net$224,549$181,096▼ $43,453
Land, Buildings, and Equipment, Net$68,843$67,054▼ $1,789
Cash and Non-Interest-Bearing Accounts$44,277$54,686▲ $10,409
Savings and Temporary Cash Investments$39,370$39,393▲ $23
Accounts Receivable$6,142$8,368▲ $2,226
Total Assets$383,181$350,597▼ $32,584
Liabilities
Accounts Payable and Accrued Expenses$7,000$2,000▼ $5,000
Total Liabilities$7,000$2,000▼ $5,000
Net Assets / Fund Balance
Unrestricted Net Assets$376,181$348,597▼ $27,584
Total Net Assets Fund Balance$376,181$348,597▼ $27,584
Total Liabilities and Net Assets / Fund Balance$383,181$350,597▼ $32,584

Asset Categories

AssetBook ValueDepreciationBasis
Land$45,000-$45,000
Buildings$19,200$15,920$35,120
Other Land Buildings$2,854$32,144$34,998
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Gary SullivanPresident
Daisy StephensonDirector
Rick WoodringDirector
John SchiaviSecretary
Wilma FogartyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$399,248
Investment Income
$4,978
Other Revenue
$0
Change in Net Assets
$-27,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,810
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$20,522$4,168-$24,690
Other Expenses$12,936$11,576-$11,576
Insurance$7,603--$7,603
Fees for Services Accounting-$3,920-$3,920
Fees for Services Legal-$2,296-$2,296
Office Expenses-$1,853-$1,853
Depreciation Depletion$1,789--$1,789
Total Functional Expenses$407,997$23,813$0$431,810
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
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 (president) employs daisy stephenson (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 11

“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
6033568805
Address
86 FAIRWAY DRIVE, HALES LOCATION, NH 03860

Signing Officer

Name
Wilma Fogarty
Title
Treasurer
Phone
6033568805
Signed
2016-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wilma Fogarty
Formed
1989
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
10 DUPREY ROAD, NORTH CONWAY, NH 03860
Preparer
Thomas W Roberts
Phone
6033566358
Raw XML Appendix308 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 (PRESIDENT) EMPLOYS DAISY STEPHENSON (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.
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALES LOCATION OWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HALE
ReturnHeader/Filer/EIN0020512444
ReturnHeader/Filer/PhoneNum06033568805
ReturnHeader/Filer/USAddress/AddressLine1Txt086 FAIRWAY DRIVE
ReturnHeader/Filer/USAddress/CityNm0HALES LOCATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003860
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/PreparerPersonNm0THOMAS W ROBERTS
ReturnHeader/ReturnTs02016-04-18T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,597
Liabilities
$2,000
Net assets
$348,597
Revenue
$404,226
Expenses
$431,810
Net income
-$27,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$0.70$0.38$0.32
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
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.52$0.25$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.47$0.21$0.26
2020Detailed filing. Detailed filing data is available for this year.$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