Civic Intelligence

The O H Association Inc

990EZ • Fiscal year 2016 • EIN 20-3113986

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 04, 2017

PO Box 280Franconia, NH 03580

(978) 766-7634

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

51%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

4.1%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$54,674

Up $9,988 (+22%) from 2015

Net Assets

Up

$54,674

Up $9,988 (+22%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$19,467

Up $767 (+4.1%) from 2015

Expenses

Down

$9,479

Down $5,256 (-36%) from 2015

Net Income

Up

$9,988

Up $6,023 (+152%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $48,859Liabilities 2013: $0Net Assets 2013: $48,8592013Assets 2014: $40,721Liabilities 2014: $0Net Assets 2014: $40,7212014Assets 2015: $44,686Liabilities 2015: $0Net Assets 2015: $44,6862015Assets 2016: $54,674Liabilities 2016: $0Net Assets 2016: $54,6742016Assets 2017: $59,561Liabilities 2017: $0Net Assets 2017: $59,5612017Assets 2018: $50,973Liabilities 2018: $0Net Assets 2018: $50,9732018Assets 2019: $63,775Liabilities 2019: $0Net Assets 2019: $63,7752019Assets 2020: $71,866Liabilities 2020: $0Net Assets 2020: $71,8662020Assets 2021: $109,860Liabilities 2021: $0Net Assets 2021: $109,8602021Assets 2022: $127,077Liabilities 2022: $354Net Assets 2022: $126,7232022Assets 2023: $145,013Liabilities 2023: $1,227Net Assets 2023: $143,7862023Assets 2024: $148,859Liabilities 2024: $940Net Assets 2024: $147,9192024Assets 2025: $162,856Liabilities 2025: $1,545Net Assets 2025: $161,3112025

Highlighted filing

2016

Assets$54,674
Liabilities$0
Net Assets$54,674

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2013: $15,863Expenses 2013: $11,381Net Income 2013: $4,4822013Revenue 2014: $17,595Expenses 2014: $25,733Net Income 2014: -$8,1382014Revenue 2015: $18,700Expenses 2015: $14,735Net Income 2015: $3,9652015Revenue 2016: $19,467Expenses 2016: $9,479Net Income 2016: $9,9882016Revenue 2017: $21,604Expenses 2017: $16,717Net Income 2017: $4,8872017Revenue 2018: $20,571Expenses 2018: $29,150Net Income 2018: -$8,5792018Revenue 2019: $28,441Expenses 2019: $15,640Net Income 2019: $12,8012019Revenue 2020: $17,898Expenses 2020: $9,807Net Income 2020: $8,0912020Revenue 2021: $45,275Expenses 2021: $9,710Net Income 2021: $35,5652021Revenue 2022: $30,727Expenses 2022: $13,341Net Income 2022: $17,3862022Revenue 2023: $40,265Expenses 2023: $22,842Net Income 2023: $17,4232023Revenue 2024: $27,646Expenses 2024: $23,513Net Income 2024: $4,1332024Revenue 2025: $29,859Expenses 2025: $16,449Net Income 2025: $13,4102025

Highlighted filing

2016

Revenue$19,467
Expenses$9,479
Net Income$9,988
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 4, 2017
Return Version
2016v3.0
Gross Receipts
$19,467
Mission and Program Overview

Mission

Social, recreational, and athletic

Social recreational and athletic

Program Services

DescriptionGrantsExpenses
THE MISSION OF THE ORGANIZATION IS TO PROMOTE THE SOCIAL RECREATIONAL AND ATHLETIC INTERESTS OF THE MEMBERS AND GENERAL PUPLIC IN THE WHITE MOUNTAINS OF NEW HAMPSHIRE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS KELLEHERSecretary-$0--
JOHN MESERVETreasurer-$0--
LAWRENCE ROGOVINPresident-$0--
WILLIAM OLIVERTrustee-$0--
JOSHUA M ALPERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
O H Association Inc
EIN
20-3113986
Address
PO BOX 280, FRANCONIA, NH 03580

Signing Officer

Name
Jack Meserve
Title
Treasurer
Phone
9787667634
Signed
2017-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Larson Tax Service
Address
185 SOUTH MAIN STREET, NEWTON, NH 03858
Preparer
Linda T Larson EA
Phone
6033820382
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountcabin taxes 1,316repairs 575insurance 1,566utilities 484website 576cabin check 600stationary and mailings 1,770amc donation 50special events 1,877miscellaneous 340

Raw XML Appendix125 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/PersonNm0JOHN MESERVE
IRS990EZ/BooksInCareOfDetail/PhoneNum09787667634
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017 BRENNER DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003858
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044686
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054674
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05414
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09988
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044686
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054674
IRS990EZ/FundraisingGrossIncomeAmt02302
IRS990EZ/GrossReceiptsAmt019467
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0266
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09764
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044686
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054674
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044686
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054674
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS KELLEHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MESERVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAWRENCE ROGOVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSHUA M ALPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09154
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL RECREATIONAL AND ATHLETIC
IRS990EZ/ProgramServiceRevenueAmt01721
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MISSION OF THE ORGANIZATION IS TO PROMOTE THE SOCIAL RECREATIONAL AND ATHLETIC INTERESTS OF THE MEMBERS AND GENERAL PUPLIC IN THE WHITE MOUNTAINS OF NEW HAMPSHIRE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt02302
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09479
IRS990EZ/TotalRevenueAmt019467
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCABIN TAXES 1,316REPAIRS 575INSURANCE 1,566UTILITIES 484WEBSITE 576CABIN CHECK 600STATIONARY AND MAILINGS 1,770AMC DONATION 50SPECIAL EVENTS 1,877MISCELLANEOUS 340
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK MESERVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09787667634
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0O H ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OHAS
ReturnHeader/Filer/EIN0203113986
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 280
ReturnHeader/Filer/USAddress/CityNm0FRANCONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003580
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01452049EAD8E6DC0055F9B57B52DCC1DB961E7E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01452049EAD8E6DC0055F9B57B52DCC1DB961E7E5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00208162017032lc4wosi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.195.18.158
ReturnHeader/FilingSecurityInformation/IPDt02017-02-01
ReturnHeader/FilingSecurityInformation/IPTm016:41:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260829078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0185 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003858
ReturnHeader/PreparerPersonGrp/PhoneNum06033820382
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda T Larson EA
ReturnHeader/ReturnTs02017-01-31T13:49:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings