Civic Intelligence

Lake Mitchell Trout Club

990EZ • Fiscal year 2013 • EIN 03-0135995

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileN/A
PO Box 771Hanover, NH 03755

(603) 643-7714

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

2.12x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

88th percentile

26%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

98th percentile

190%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

29%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$464,904

Up $304,489 (+190%) from 2012

Net Assets

Up

$194,131

Up $34,485 (+22%) from 2012

Liabilities

Up

$270,773

Up $270,004 (+35111%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin88th percentile

Revenue

Up

$127,448

Up $28,870 (+29%) from 2012

Expenses

Up

$94,213

Up $2,697 (+2.9%) from 2012

Net Income

Up

$33,235

Up $26,173 (+371%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0Assets 2010: $153,801Net Assets 2010: $153,8012010Assets 2011: $151,342Liabilities 2011: $758Net Assets 2011: $150,5842011Assets 2012: $160,415Liabilities 2012: $769Net Assets 2012: $159,6462012Assets 2013: $464,904Liabilities 2013: $270,773Net Assets 2013: $194,1312013Assets 2014: $196,983Liabilities 2014: $1,098Net Assets 2014: $195,8852014Assets 2015: $189,217Liabilities 2015: $1,098Net Assets 2015: $188,1192015Assets 2016: $215,856Liabilities 2016: $1,038Net Assets 2016: $214,8182016Assets 2017: $233,114Liabilities 2017: $1,239Net Assets 2017: $231,8752017Assets 2018: $235,022Liabilities 2018: $747Net Assets 2018: $234,2752018Assets 2019: $233,025Liabilities 2019: $1,294Net Assets 2019: $231,7312019Assets 2020: $281,574Liabilities 2020: $42Net Assets 2020: $281,5322020Assets 2021: $319,423Liabilities 2021: $272Net Assets 2021: $319,1512021Assets 2022: $318,824Liabilities 2022: $396Net Assets 2022: $318,4282022Assets 2023: $305,628Liabilities 2023: $1,600Net Assets 2023: $304,0282023Assets 2024: $339,814Liabilities 2024: $2,079Net Assets 2024: $337,7352024

Highlighted filing

2013

Assets$464,904
Liabilities$270,773
Net Assets$194,131
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $84,859Expenses 2010: $88,581Net Income 2010: -$3,7222010Revenue 2011: $80,532Expenses 2011: $83,749Net Income 2011: -$3,2172011Revenue 2012: $98,578Expenses 2012: $91,516Net Income 2012: $7,0622012Revenue 2013: $127,448Expenses 2013: $94,213Net Income 2013: $33,2352013Revenue 2014: $110,398Expenses 2014: $110,644Net Income 2014: -$2462014Revenue 2015: $114,363Expenses 2015: $126,129Net Income 2015: -$11,7662015Revenue 2016: $121,163Expenses 2016: $94,464Net Income 2016: $26,6992016Revenue 2017: $137,807Expenses 2017: $122,750Net Income 2017: $15,0572017Revenue 2018: $113,515Expenses 2018: $114,115Net Income 2018: -$6002018Revenue 2019: $121,845Expenses 2019: $124,389Net Income 2019: -$2,5442019Revenue 2020: $123,465Expenses 2020: $73,664Net Income 2020: $49,8012020Revenue 2021: $110,840Expenses 2021: $73,223Net Income 2021: $37,6172021Revenue 2022: $94,999Expenses 2022: $95,723Net Income 2022: -$7242022Revenue 2023: $109,114Expenses 2023: $123,514Net Income 2023: -$14,4002023Revenue 2024: $159,326Expenses 2024: $125,619Net Income 2024: $33,7072024

Highlighted filing

2013

Revenue$127,448
Expenses$94,213
Net Income$33,235
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$137,918
Mission and Program Overview

Mission

Fishing club that provides a stocked pond and lodge facilities for the enjoyment of its members and their guests while managing the land for timber and wildlife management.

FISHING CLUB

Program Services

DescriptionGrantsExpenses
THE CLUB PROVIDES A STOCKED POND AND LODGE FACILITIES FOR THE ENJOYMENT OF ITS MEMBERS AND THEIR GUESTS WHILE MANAGING THE SURROUNDING LAND FOR TIMBER AND WILDLIFE MANAGEMENT--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH PARKERPresident-$0--
JOHN RICHARDSONVice President-$0--
TIMOTHY BUZZELLSecretary-$0--
THOMAS P HALLTreausurer-$0--
JOHN CANDONDirector-$0--
STEVEN WOODDirector-$0--
WILLIAM MARTINDirector-$0--
Filing and Contact Details

Filer

EIN
03-0135995
Phone
6036437714

Signing Officer

Name
Thomas Phall
Title
Treasurer
Phone
6036437714
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Carol a Brown CPA
Phone
6036438297
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Sale of timber (proceeds reinvested in exempt purpose) 34702.”

Form 990EZ, Part I, Line 16

“Office expenses 1247. Rooms and meals tax 82. Supplies 9634. Travel 400. Workers comp insurance 1260. Professional services 1395.”

Form 990EZ, Part I, Line 20

“Club stock purchase by members 2000. Club stock sale by members -750.”

Form 990EZ, Part II, Line 24

“Capital improvements 101386. 101386. Land 268402.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 551. 175. Other taxes payable 0. 283. Other withholding 218. 315. Ledyard national bank loan 270000.”

Raw XML Appendix132 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS P HALL
IRS990EZ/BooksInCareOfDetail/PhoneNum06036437714
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 771
IRS990EZ/BooksInCareOfDetail/USAddress/City0HANOVER
IRS990EZ/BooksInCareOfDetail/USAddress/State0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode003755
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059029
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095116
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0390
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt010470
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033235
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0160415
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0464904
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01518
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0137918
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt086093
IRS990EZ/InvestmentIncomeAmt0264
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt085703
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0159646
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0194131
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0159646
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0194131
IRS990EZ/OccupancyRentUtltsAndMaintAmt044396
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMOTHY BUZZELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS P HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN CANDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVEN WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREAUSURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0101386
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0369788
IRS990EZ/OtherChangesInNetAssetsAmt01250
IRS990EZ/OtherExpensesTotalAmt014018
IRS990EZ/OtherRevenueTotalAmt034702
IRS990EZ/PrimaryExemptPurposeTxt0FISHING CLUB
IRS990EZ/ProgramServiceRevenueAmt04871
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CLUB PROVIDES A STOCKED POND AND LODGE FACILITIES FOR THE ENJOYMENT OF ITS MEMBERS AND THEIR GUESTS WHILE MANAGING THE SURROUNDING LAND FOR TIMBER AND WILDLIFE MANAGEMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035799
IRS990EZ/SaleOfAssetsGrossAmt011988
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0769
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0270773
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094213
IRS990EZ/TotalRevenueAmt0127448
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF TIMBER (PROCEEDS REINVESTED IN EXEMPT PURPOSE) 34702.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSES 1247. ROOMS AND MEALS TAX 82. SUPPLIES 9634. TRAVEL 400. WORKERS COMP INSURANCE 1260. PROFESSIONAL SERVICES 1395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLUB STOCK PURCHASE BY MEMBERS 2000. CLUB STOCK SALE BY MEMBERS -750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAPITAL IMPROVEMENTS 101386. 101386. LAND 268402.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES PAYABLE 551. 175. OTHER TAXES PAYABLE 0. 283. OTHER WITHHOLDING 218. 315. LEDYARD NATIONAL BANK LOAN 270000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS PHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06036437714
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAKE MITCHELL TROUT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0030135995
ReturnHeader/Filer/PhoneNum06036437714
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 771
ReturnHeader/Filer/USAddress/City0HANOVER
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003755
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CAROL A BROWN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 528
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HANOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode003755
ReturnHeader/PreparerPersonGrp/PhoneNum06036438297
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL A BROWN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-12T10:53:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,904
Liabilities
$270,773
Net assets
$194,131
Revenue
$127,448
Expenses
$94,213
Net income
$33,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.02$3.38$1.59$1.26$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.02$3.04$1.09$1.24$0.14
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.19$0.00$3.18$0.95$0.96$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.00$3.19$1.11$0.73$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.00$2.82$1.23$0.74$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.01$2.32$1.22$1.24$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.01$2.34$1.14$1.14$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.01$2.32$1.38$1.23$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.01$2.15$1.21$0.94$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.01$1.88$1.14$1.26$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$1.10$1.11$0.00
2013Detailed filing. Detailed filing data is available for this year.$4.65$2.71$1.94$1.27$0.94$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.01$1.60$0.99$0.92$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.01$1.51$0.81$0.84$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.54$0.85$0.89$0.04