Civic Intelligence

Lake Sunapee Protective Association

990 • Fiscal year 2020 • EIN 02-6011969

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 23, 2021

Organization Profilewww.lakesunapee.org

View Organization Page

63 Main Street PO Box 683Sunapee, NH 03782

(603) 763-2210

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

32nd percentile

$79,076

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

60th percentile

6.3%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$5,680,785

Up $914,640 (+19%) from 2019

Net Assets

Up

$5,594,074

Up $849,261 (+18%) from 2019

Liabilities

Up

$86,711

Up $65,379 (+306%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin92nd percentile

Revenue

Up

$1,587,697

Up $94,672 (+6.3%) from 2019

Expenses

Up

$705,248

Up $56,700 (+8.7%) from 2019

Net Income

Up

$882,449

Up $37,972 (+4.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,888,605Liabilities 2011: $4,456Net Assets 2011: $2,884,1492011Assets 2012: $3,011,338Liabilities 2012: $4,841Net Assets 2012: $3,006,4972012Assets 2013: $3,157,703Liabilities 2013: $15,240Net Assets 2013: $3,142,4632013Assets 2014: $3,175,026Liabilities 2014: $1,387Net Assets 2014: $3,173,6392014Assets 2015: $3,187,804Liabilities 2015: $1,832Net Assets 2015: $3,185,9722015Assets 2016: $3,207,339Liabilities 2016: $1,807Net Assets 2016: $3,205,5322016Assets 2017: $3,572,752Liabilities 2017: $9,415Net Assets 2017: $3,563,3372017Assets 2018: $3,602,166Liabilities 2018: $22,889Net Assets 2018: $3,579,2772018Assets 2019: $4,766,145Liabilities 2019: $21,332Net Assets 2019: $4,744,8132019Assets 2020: $5,680,785Liabilities 2020: $86,711Net Assets 2020: $5,594,0742020Assets 2021: $6,097,006Liabilities 2021: $45,340Net Assets 2021: $6,051,6662021Assets 2022: $5,797,201Liabilities 2022: $29,743Net Assets 2022: $5,767,4582022Assets 2023: $6,065,472Liabilities 2023: $41,831Net Assets 2023: $6,023,6412023Assets 2024: $7,479,713Liabilities 2024: $35,967Net Assets 2024: $7,443,7462024

Highlighted filing

2020

Assets$5,680,785
Liabilities$86,711
Net Assets$5,594,074
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $564,832Expenses 2011: $537,413Net Income 2011: $27,4192011Revenue 2012: $588,649Expenses 2012: $552,585Net Income 2012: $36,0642012Revenue 2013: $539,676Expenses 2013: $630,369Net Income 2013: -$90,6932013Revenue 2014: $587,527Expenses 2014: $618,400Net Income 2014: -$30,8732014Revenue 2015: $660,731Expenses 2015: $619,456Net Income 2015: $41,2752015Revenue 2016: $559,926Expenses 2016: $633,330Net Income 2016: -$73,4042016Revenue 2017: $805,440Expenses 2017: $656,644Net Income 2017: $148,7962017Revenue 2018: $820,172Expenses 2018: $703,419Net Income 2018: $116,7532018Revenue 2019: $1,493,025Expenses 2019: $648,548Net Income 2019: $844,4772019Revenue 2020: $1,587,697Expenses 2020: $705,248Net Income 2020: $882,4492020Revenue 2021: $991,205Expenses 2021: $827,579Net Income 2021: $163,6262021Revenue 2022: $995,244Expenses 2022: $965,640Net Income 2022: $29,6042022Revenue 2023: $1,060,728Expenses 2023: $1,078,738Net Income 2023: -$18,0102023Revenue 2024: $2,632,412Expenses 2024: $1,433,242Net Income 2024: $1,199,1702024

Highlighted filing

2020

Revenue$1,587,697
Expenses$705,248
Net Income$882,449
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 23, 2021
Return Version
2020v4.1
Gross Receipts
$2,160,488
Mission and Program Overview

Mission

To preserve and enhance the special environment of the Lake Sunapee region.

The Association, founded in 1898, is a member- supported nonprofit educational organization. It is dedicated to preserving and enhancing the special environment of the Lake Sunapee region. The Association strives to achieve this mission through education, education and collaborative action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,208,623$1,638,601▼ $570,022
Land, Buildings, and Equipment, Net$1,308,967$1,266,196▼ $42,771
Savings and Temporary Cash Investments$1,024,134$543,328▼ $480,806
Inventories for Sale or Use$3,542$3,500▼ $42
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$4,766,145$5,680,785▲ $914,640
Other Assets Total$220,829$2,229,110▲ $2,008,281
Liabilities
Accounts Payable and Accrued Expenses$21,332$86,711▲ $65,379
Total Liabilities$21,332$86,711▲ $65,379
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,414,802$5,254,898▲ $840,096
Net Assets With Donor Restrictions$330,011$339,176▲ $9,165
Total Net Assets Fund Balance$4,744,813$5,594,074▲ $849,261
Total Liabilities and Net Assets / Fund Balance$4,766,145$5,680,785▲ $914,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,015,987$475,284$1,491,271
Land$168,899-$168,899
Equipment$35,428$111,155$146,583
Other Land Buildings$45,882$68,252$114,134
Other Assets Org$2,117,447--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$102,497-▲ $13,718$3,875$111,663
2019$95,532-▲ $11,514$3,872$102,497
2018$103,583-▼ $3,561$3,816$95,532
2017$95,164-▲ $12,983$3,907$103,583
2016$92,980-▲ $6,691$3,862$95,164
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
June FichterExecutive DirectorFT$73,572$5,504$79,076

Board Members and Trustees

NameTitle
William McLaughlinPresident
Betsy Lyons1st Vice President
Maggie Ford2nd Vice President
Anki WolfMember
Barbara CalhounMember
Dave MacDonaldMember
Deb PutnamMember
Gary DanielsMember
JT UnderwoodMember
Jennifer PaulMember
John MillerMember
Karen ZurheideMember
Lisa AndrewsMember
Lorraine BolsingerMember
Mary BlohmMember
Nancy GiraldMember
Nick BaerMember
Peter QuackenbosMember
Rick FingerothMember
Scott BeckmanMember
Laura DavisSecretary
Phil SchulzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Milestone Construction LLCConstructionPO Box 2279, Concord, NH 03302$1,592,963
Christopher P Williams ArchitectsArchitecture ServicesPO Box 703, Meredith, NH 03253$150,972
Revenue and Support

Revenue Composition

Contributions and Grants
$1,307,424
Program Service Revenue
$9,475
Investment Income
$270,405
Other Revenue
$393
All Other Contributions
$796,683
Change in Net Assets
$882,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,587,697
Revenue Not Reported on Form 990
$-33,188
Total Revenue per Audited Statements
$1,554,509
Total Revenue per Form 990
$1,587,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$436,823
Other Expenses$234,861
Grants and Similar Amounts Paid$33,564
Total Fundraising Expense$1,495
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,251$24,740-$272,991
Current Officers, Directors, Trustees, and Key Employees$88,222$9,802-$98,024
Fees for Services Other$56,975$2,242$100$59,317
Depreciation Depletion$50,732$3,955-$54,687
Grants to Domestic Orgs$33,564--$33,564
Other Employee Benefits$25,747$2,644-$28,391
Payroll Taxes$24,445$2,509-$26,954
Occupancy$15,730$5,434-$21,164
Office Expenses$12,785$3,619$1,320$17,724
Insurance$13,147$1,350-$14,497
Pension Plan Contributions$9,489$974-$10,463
Fees for Services Accounting-$9,875-$9,875
Advertising$6,869$81$75$7,025
Other Expenses$2,961$958-$3,919
All Other Expenses$1,149$45-$1,194
Total Functional Expenses$635,525$68,228$1,495$705,248

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$705,248
Total Expenses per Audited Statements$705,248
Total Expenses per Form 990$705,248
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NH Lakes AssociationConcord, NH501c3Lake Host$26,604
Virginia Polytechnic InstituteBlacksburg, VAGovtFellowship$6,960
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

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

“The Board Treasurer and the Executive Director review Form 990.”

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

“Annually, a questionnaire/disclosure is completed and signed by each board member.”

Form 990, Part VI, Section B, Line 15B

“The Executive Committee reviews key employees salaries and presents recommendations to the full Board for approval.”

Form 990, Part VI, Section C, Line 19

“Financials, policies and organization documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lake Sunapee Protective Association
EIN
02-6011969
Phone
6037632210
Address
63 MAIN STREET PO BOX 683, SUNAPEE, NH 03782

Signing Officer

Name
June Fichter
Title
Executive Director
Signed
2021-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Schulz Treasurer
Formed
1905
Legal Domicile
Nh
Voting Board Members
22
Independent Board Members
22
Employees
8
Volunteers
170

Preparer

Firm
Rowley & Associates PC
Address
46 N State Street, Concord, NH 03301
Preparer
Eric Rowley
Phone
6032285400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 65,649, Grants and allocations 21,605, Revenue 0 MILFOIL-Working toward removal from and control of invasive species in Lake Sunapee”

Financial Statement Notes

X 2

“The Association has been notified by the Internal Revenue Service that it is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code. The Association is further classified as an organization that is not a private foundation under Section 509a3 of the Code. The most significant tax positions of the Organization are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business tax UBIT. The Organization follows the guidance of Accounting Standards Codification ASC 740, Accounting for Income Taxes, related to uncertain income taxes, which prescribes a threshold of more likely than not for recognition and recognition of tax positions taken or expected to be taken in a tax return. All significant tax positions have been considered by management. It has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. Accordingly, no provision for income taxes has been recorded.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2Betsy Lyons
IRS990/Form990PartVIISectionAGrp/PersonNm3Maggie Ford
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IRS990/Form990PartVIISectionAGrp/PersonNm5Phil Schulz
IRS990/Form990PartVIISectionAGrp/PersonNm6Lisa Andrews
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IRS990/ProgSrvcAccomActy3Grp/Desc0WATERSHED PROTECTION-Work with homeowners, contractors, town and state officials, Mt. Sunapee management, and Sunapee Area Watershed Coalition

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,680,785
Liabilities
$86,711
Net assets
$5,594,074
Revenue
$1,587,697
Expenses
$705,248
Net income
$882,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.48$0.04$7.44$2.63$1.43$1.20
2023Detailed filing. Detailed filing data is available for this year.$6.07$0.04$6.02$1.06$1.08$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.80$0.03$5.77$1.00$0.97$0.03
2021Detailed filing. Detailed filing data is available for this year.$6.10$0.05$6.05$0.99$0.83$0.16
2020Detailed filing. Detailed filing data is available for this year.$5.68$0.09$5.59$1.59$0.71$0.88
2019Summary only. Only limited summary data is available for this year.$4.77$0.02$4.74$1.49$0.65$0.84
2018Summary only. Only limited summary data is available for this year.$3.60$0.02$3.58$0.82$0.70$0.12
2017Summary only. Only limited summary data is available for this year.$3.57$0.01$3.56$0.81$0.66$0.15
2016Summary only. Only limited summary data is available for this year.$3.21$0.00$3.21$0.56$0.63$0.07
2015Summary only. Only limited summary data is available for this year.$3.19$0.00$3.19$0.66$0.62$0.04
2014Summary only. Only limited summary data is available for this year.$3.18$0.00$3.17$0.59$0.62$0.03
2013Summary only. Only limited summary data is available for this year.$3.16$0.02$3.14$0.54$0.63$0.09
2012Summary only. Only limited summary data is available for this year.$3.01$0.00$3.01$0.59$0.55$0.04
2011Summary only. Only limited summary data is available for this year.$2.89$0.00$2.88$0.56$0.54$0.03