Civic Intelligence

Lamprey River Watershed Association

990EZ • Fiscal year 2017 • EIN 22-2509281

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 07, 2018

62 Calef Highway No 206Lee, 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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$3,600

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

105%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$26,755

Up $13,691 (+105%) from 2016

Net Assets

$26,755

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$69,150

Down $86,783 (-56%) from 2016

Expenses

Down

$55,459

Down $109,428 (-66%) from 2016

Net Income

Up

$13,691

Up $22,645 (+253%) 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: $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

2017

Assets$26,755
Liabilities$0
Net Assets$26,755

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 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

2017

Revenue$69,150
Expenses$55,459
Net Income$13,691
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$69,150
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.$2,500$37,572
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith SpangBoard Member-$3,600-$3,600
Davis BrushBoard Member-$0--
Carolyn MatthewsBoard Member-$0--
Sharon MeekerBoard Member (Part Year)-$0--
Isobel ParkeBoard Member (Part Year)-$0--
Sam DemerittPresidentPT$0--
John BeauvelliersVice President-$0--
Carl F SpangTreasurerPT$0--
Wendy HarrisSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lamprey River Watershed Association
EIN
22-2509281
Phone
6036599363
Address
62 Calef Highway No 206, Lee, NH 03861

Signing Officer

Name
Carl F Spang
Title
Treasurer
Phone
6036599363
Signed
2018-02-07

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: 5.

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

Activity Classification: Documentary film: "Great Bay, An Estuary in Peril". Grantee Name: Breakaway Media, LLC. Grantee Address: 4 Toon Lane Lee, NH 03861. Property Description: Cash. Date of Gift: 05/01/17. Amount Given: 2,500.

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

Description: Conferences and Meetings. Amount: 200. Description: Insurance. Amount: 2,119. Description: Office Expenses. Amount: 742. Description: State Filing Fees. Amount: 150. Description: Travel. Amount: 2,152. Description: Website. Amount: 375. Total to Form 990-EZ, line 16: 5,738.

Raw XML Appendix203 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Judith Spang
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Compensation paid to Judith Spang was for office space rental and not for her services as a Board member. Transactions were at arm's length.
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Carl F Spang
IRS990EZ/BooksInCareOfDetail/PhoneNum06036599363
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt062 Calef Highway No 206
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003861
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013064
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026755
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/GrossReceiptsAmt069150
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Davis Brush
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carolyn Matthews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sharon Meeker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Isobel Parke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Judith Spang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sam Demeritt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6John Beauvelliers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Carl F Spang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Wendy Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member (part year)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member (part year)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt05738
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Promoting the restoration, conservation, wise development and use of thenatural resources of the Lamprey River Watershed.
IRS990EZ/PrintingPublicationsPostageAmt0254
IRS990EZ/ProgramServiceRevenueAmt01168
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education, conservation and research related to the Lamprey River in New Hampshire.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037572
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt08495
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/TotalExpensesAmt055459
IRS990EZ/TotalProgramServiceExpensesAmt037572
IRS990EZ/TotalRevenueAmt069150
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lrwa-nh.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01201224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01567746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0165
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04592
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01567746
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01201224
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01567746
IRS990ScheduleA/TotalSupportAmt01567911
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: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Documentary film: "Great Bay, An Estuary in Peril". Grantee Name: Breakaway Media, LLC. Grantee Address: 4 Toon Lane Lee, NH 03861. Property Description: Cash. Date of Gift: 05/01/17. Amount Given: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Conferences and Meetings. Amount: 200. Description: Insurance. Amount: 2,119. Description: Office Expenses. Amount: 742. Description: State Filing Fees. Amount: 150. Description: Travel. Amount: 2,152. Description: Website. Amount: 375. Total to Form 990-EZ, line 16: 5,738.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carl F Spang
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06036599363
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lamprey River Watershed Association
ReturnHeader/Filer/BusinessNameControlTxt0LAMP
ReturnHeader/Filer/EIN0222509281
ReturnHeader/Filer/PhoneNum06036599363
ReturnHeader/Filer/USAddress/AddressLine1Txt062 Calef Highway No 206
ReturnHeader/Filer/USAddress/CityNm0Lee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003861
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045A87A58F6C00BCB2409326513FED20CCB94F06D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02CC4C4610C7CE537855CCDE76D04A8640C960E3E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.105.168.164
ReturnHeader/FilingSecurityInformation/IPDt02018-02-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:30:39
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/PreparationDt02018-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas E Porto
ReturnHeader/ReturnTs02018-02-15T07:50:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.07$0.06$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