Civic Intelligence

Lamprey River Watershed Association

990EZ • Fiscal year 2016 • EIN 22-2509281

Oct 01, 2015 to Sep 30, 2016 • Filed on May 07, 2017

43 North River RoadLee, NH 03861

(603) 659-9363

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$13,064

Flat from 2016

Net Assets

$13,064

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Flat

$155,933

Flat from 2016

Expenses

Flat

$164,887

Flat from 2016

Net Income

Flat

-$8,954

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $55,455Liabilities 2011: $0Net Assets 2011: $55,4552011Assets 2012: $41,210Liabilities 2012: $0Net Assets 2012: $41,2102012Assets 2013: $28,928Liabilities 2013: $02013Assets 2014: $26,454Liabilities 2014: $02014Assets 2015: $22,018Liabilities 2015: $02015Assets 2016: $13,064Liabilities 2016: $0Net Assets 2016: $13,0642016Assets 2016: $13,064Liabilities 2016: $02016Assets 2017: $26,755Liabilities 2017: $0Net Assets 2017: $26,7552017Assets 2018: $28,947Liabilities 2018: $0Net Assets 2018: $28,9472018Assets 2019: $26,254Liabilities 2019: $0Net Assets 2019: $26,2542019Assets 2020: $24,024Liabilities 2020: $02020Assets 2021: $22,848Liabilities 2021: $0Net Assets 2021: $22,8482021Assets 2022: $27,582Liabilities 2022: $0Net Assets 2022: $27,5822022Assets 2023: $27,213Liabilities 2023: $02023

Highlighted filing

2016

Assets$13,064
Liabilities$0
Net Assets$13,064

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $648,2342011Expenses 2012: $1,217,3122012Revenue 2013: $76,464Expenses 2013: $88,746Net Income 2013: -$12,2822013Revenue 2014: $65,213Expenses 2014: $71,023Net Income 2014: -$5,8102014Revenue 2015: $79,430Expenses 2015: $83,866Net Income 2015: -$4,4362015Revenue 2016: $155,933Expenses 2016: $164,887Net Income 2016: -$8,9542016Revenue 2016: $155,933Expenses 2016: $164,887Net Income 2016: -$8,9542016Revenue 2017: $69,150Expenses 2017: $55,459Net Income 2017: $13,6912017Revenue 2018: $79,734Expenses 2018: $77,542Net Income 2018: $2,1922018Revenue 2019: $116,907Expenses 2019: $119,600Net Income 2019: -$2,6932019Revenue 2020: $125,800Expenses 2020: $128,030Net Income 2020: -$2,2302020Revenue 2021: $190,863Expenses 2021: $192,039Net Income 2021: -$1,1762021Revenue 2022: $127,302Expenses 2022: $122,568Net Income 2022: $4,7342022Revenue 2023: $156,570Expenses 2023: $156,939Net Income 2023: -$3692023

Highlighted filing

2016

Revenue$155,933
Expenses$164,887
Net Income-$8,954
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 7, 2017
Return Version
2015v3.0
Gross Receipts
$155,933
Mission and Program Overview

Mission

Promoting the restoration, conservation, wise development, and use of the natural resources of the Lamprey River Watershed.

Promoting the restoration, conservation, wise development and use of thenatural resources of the Lamprey River Watershed.

Program Services

DescriptionGrantsExpenses
Education, conservation and research related to the Lamprey River in New Hampshire.$15,330$146,120
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BeauvelliersBoard Member-$0--
David BrowningBoard Member-$0--
Carolyn MatthewsBoard Member-$0--
Sharon MeekerBoard Member-$0--
Isobel ParkeBoard Member-$0--
Richard SnowBoard Member (Part Year)-$0--
Carl F SpangPresidentPT$0--
Sam DemerittVice President-$0--
Filing and Contact Details

Filer

Filer Name
Lamprey River Watershed Association
EIN
22-2509281
Phone
6036599363
Address
43 North River Road, Lee, NH 03861

Signing Officer

Name
Carl F Spang
Title
President
Phone
6036599363
Signed
2017-05-07

Preparer

Firm
Baker Newman & Noyes LLC
Address
650 ELM STREET SUITE 302, MANCHESTER, NH 03101
Preparer
Nicholas E Porto
Phone
8002447444
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest Income. Amount: 11.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Return of Prior Year Unused Grant Funds. Amount: 290.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: Newmarket Recreation Department. Grantee Address: 1 Terrace Drive Newmarket, NH 03857. Property Description: Cash. Amount Given: 10,000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: Great Bay Stewards. Grantee Address: 89 Depot Road Greenland, NH 03840. Amount Given: 330.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: Town of Raymond. Grantee Address: 4 Epping Street Raymond, NH 03077. Amount Given: 5,000. Total included on Form 990-EZ, line 10: 15,330.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Advertising. Amount: 300. Description: Conferences and Meetings. Amount: 80. Description: Insurance. Amount: 2,118. Description: Office Expenses. Amount: 3,633. Description: State Filing Fees. Amount: 75. Description: Travel. Amount: 2,668. Description: Website. Amount: 375. Total to Form 990-EZ, line 16: 9,249.

Raw XML Appendix192 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Carl F Spang
IRS990EZ/BooksInCareOfDetail/PhoneNum06036599363
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt043 North River Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003861
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022018
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013064
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/GrossReceiptsAmt0155933
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Beauvelliers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Browning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carolyn Matthews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sharon Meeker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Isobel Parke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Richard Snow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Carl F Spang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sam Demeritt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member (part year)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09249
IRS990EZ/OtherRevenueTotalAmt0290
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Promoting the restoration, conservation, wise development and use of thenatural resources of the Lamprey River Watershed.
IRS990EZ/PrintingPublicationsPostageAmt05366
IRS990EZ/ProgramServiceRevenueAmt0635
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education, conservation and research related to the Lamprey River in New Hampshire.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015330
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0146120
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt011625
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0164887
IRS990EZ/TotalProgramServiceExpensesAmt0146120
IRS990EZ/TotalRevenueAmt0155933
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lrwa-nh.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01201224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0259433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01759202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0369
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07737
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01759202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01201224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0259433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01759202
IRS990ScheduleA/TotalSupportAmt01759571
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Return of Prior Year Unused Grant Funds. Amount: 290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: . Grantee Name: Newmarket Recreation Department. Grantee Address: 1 Terrace Drive Newmarket, NH 03857. Property Description: Cash. Amount Given: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: . Grantee Name: Great Bay Stewards. Grantee Address: 89 Depot Road Greenland, NH 03840. Amount Given: 330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity Classification: . Grantee Name: Town of Raymond. Grantee Address: 4 Epping Street Raymond, NH 03077. Amount Given: 5,000. Total included on Form 990-EZ, line 10: 15,330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Advertising. Amount: 300. Description: Conferences and Meetings. Amount: 80. Description: Insurance. Amount: 2,118. Description: Office Expenses. Amount: 3,633. Description: State Filing Fees. Amount: 75. Description: Travel. Amount: 2,668. Description: Website. Amount: 375. Total to Form 990-EZ, line 16: 9,249.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carl F Spang
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06036599363
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lamprey River Watershed Association
ReturnHeader/Filer/BusinessNameControlTxt0LAMP
ReturnHeader/Filer/EIN0222509281
ReturnHeader/Filer/PhoneNum06036599363
ReturnHeader/Filer/USAddress/AddressLine1Txt043 North River Road
ReturnHeader/Filer/USAddress/CityNm0Lee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003861
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010494526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER NEWMAN & NOYES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0650 ELM STREET SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003101
ReturnHeader/PreparerPersonGrp/PhoneNum08002447444
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas E Porto
ReturnHeader/ReturnTs02017-05-11T14:16:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.03$0.00$0.16$0.16$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.13$0.12$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.19$0.19$0.00
2020Summary only. Only limited summary data is available for this year.$0.02$0.00$0.13$0.13$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.12$0.12$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.08$0.08$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.07$0.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.16$0.16$0.01
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.16$0.16$0.01
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.08$0.08$0.00
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.07$0.07$0.01
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.08$0.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.65