Civic Intelligence

Lake Sunapee Protective Association

990 • Fiscal year 2017 • EIN 02-6011969

Jan 01, 2017 to Dec 31, 2017

Sunapee, NH
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,572,752

Up $365,413 (+11%) from 2016

Net Assets

Up

$3,563,337

Up $357,805 (+11%) from 2016

Liabilities

Up

$9,415

Up $7,608 (+421%) from 2016

Revenue

Up

$805,440

Up $245,514 (+44%) from 2016

Expenses

Up

$656,644

Up $23,314 (+3.7%) from 2016

Net Income

Up

$148,796

Up $222,200 (+303%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$3,572,752
Liabilities$9,415
Net Assets$3,563,337

Operations Trend

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

2017

Revenue$805,440
Expenses$656,644
Net Income$148,796
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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