Civic Intelligence

Lions District 44-H New Hampshire Services to Mankind Inc.

990 • Fiscal year 2016 • EIN 22-2539483

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 02, 2017

PO Box 1029Londonderry, NH 03053

(603) 482-6115

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

61st percentile

5.6%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$971,074

Up $51,126 (+5.6%) from 2015

Net Assets

Up

$971,074

Up $51,126 (+5.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$249,048

Up $73,454 (+42%) from 2015

Expenses

Down

$202,980

Down $15,279 (-7.0%) from 2015

Net Income

Up

$46,068

Up $88,733 (+208%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $920,964Liabilities 2011: $0Net Assets 2011: $920,9642011Assets 2012: $936,841Liabilities 2012: $0Net Assets 2012: $936,8412012Assets 2013: $933,200Liabilities 2013: -$2,072Net Assets 2013: $935,2722013Assets 2014: $962,613Liabilities 2014: $0Net Assets 2014: $962,6132014Assets 2015: $919,948Liabilities 2015: $0Net Assets 2015: $919,9482015Assets 2016: $971,074Liabilities 2016: $0Net Assets 2016: $971,0742016Assets 2017: $975,791Liabilities 2017: $0Net Assets 2017: $975,7912017Assets 2018: $1,004,371Liabilities 2018: $0Net Assets 2018: $1,004,3712018Assets 2019: $1,044,236Liabilities 2019: $0Net Assets 2019: $1,044,2362019Assets 2020: $1,085,067Liabilities 2020: $23,538Net Assets 2020: $1,061,5292020Assets 2021: $1,242,222Liabilities 2021: $50Net Assets 2021: $1,242,1722021Assets 2022: $1,712,619Liabilities 2022: $5,402Net Assets 2022: $1,707,2172022Assets 2023: $1,830,167Liabilities 2023: $48Net Assets 2023: $1,830,1192023Assets 2024: $1,839,286Liabilities 2024: $46Net Assets 2024: $1,839,2402024

Highlighted filing

2016

Assets$971,074
Liabilities$0
Net Assets$971,074

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $179,905Expenses 2011: $217,607Net Income 2011: -$37,7022011Revenue 2012: $211,167Expenses 2012: $195,290Net Income 2012: $15,8772012Revenue 2013: $196,641Expenses 2013: $198,210Net Income 2013: -$1,5692013Revenue 2014: $266,451Expenses 2014: $239,110Net Income 2014: $27,3412014Revenue 2015: $175,594Expenses 2015: $218,259Net Income 2015: -$42,6652015Revenue 2016: $249,048Expenses 2016: $202,980Net Income 2016: $46,0682016Revenue 2017: $201,798Expenses 2017: $211,492Net Income 2017: -$9,6942017Revenue 2018: $254,939Expenses 2018: $220,246Net Income 2018: $34,6932018Revenue 2019: $237,510Expenses 2019: $220,449Net Income 2019: $17,0612019Revenue 2020: $121,090Expenses 2020: $127,933Net Income 2020: -$6,8432020Revenue 2021: $350,088Expenses 2021: $169,445Net Income 2021: $180,6432021Revenue 2022: $710,071Expenses 2022: $229,881Net Income 2022: $480,1902022Revenue 2023: $399,533Expenses 2023: $279,051Net Income 2023: $120,4822023Revenue 2024: $313,278Expenses 2024: $304,157Net Income 2024: $9,1212024

Highlighted filing

2016

Revenue$249,048
Expenses$202,980
Net Income$46,068
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 2, 2017
Return Version
2016v3.0
Gross Receipts
$250,358
Mission and Program Overview

Mission

To support, maintain and conduct a summer camp, without charge to the attendee, for children and adults who are physically or mentally challenged with special needs.

Lions' camp pride is a fully handicapped summer camp providing facilties to children and adults with mild through profound special needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$697,886$726,314▲ $28,428
Savings and Temporary Cash Investments$98,107$127,086▲ $28,979
Investments in Publicly Traded Securities$96,531$101,494▲ $4,963
Cash and Non-Interest-Bearing Accounts$27,424$16,180▼ $11,244
Total Assets$919,948$971,074▲ $51,126
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$919,948$962,721▲ $42,773
Temporarily Rstr Net Assets-$8,353-
Total Net Assets Fund Balance$919,948$971,074▲ $51,126
Total Liabilities and Net Assets / Fund Balance$919,948$971,074▲ $51,126

Asset Categories

AssetBook ValueDepreciationBasis
Land$290,702-$290,702
Equipment$16,031$61,701$77,732
Leasehold Improvements$47,134$12,786$59,920
Other Land Buildings-$6,400$6,400
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$28,338
Program Service Revenue
$198,607
Investment Income
$0
Other Revenue
$22,103
All Other Contributions
$13,381
Change in Net Assets
$46,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,264
Salaries, Compensation, and Employee Benefits$61,716
Total Fundraising Expense$264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,104--$56,104
Depreciation Depletion$39,320--$39,320
Occupancy$17,991--$17,991
Payroll Taxes$5,612--$5,612
All Other Expenses$109$5,233$264$5,606
Other Expenses$4,936$549-$5,485
Fees for Services Accounting$398$1,194-$1,592
Advertising$1,307--$1,307
Total Functional Expenses$195,740$6,976$264$202,980
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,413
Fundraising Direct Expenses$1,310
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$23,413$23,413$1,310$22,103
Total Events$23,413$23,413$1,310$22,103
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Marilyn vaccaro jerry vaccaro treasurer director husband/wife sam longbrook bernie longbrook director director husband/wife

Form 990, Page 6, Part VI, Line 6

YES

Form 990, Page 6, Part VI, Line 7A

YES

Form 990, Page 6, Part VI, Line 11B

Finance committee & executive committee review form 990 before treasurer signs

Form 990, Page 6, Part VI, Line 12C

Conflict of interest is monitored at monthly bod meeting

Form 990, Page 6, Part VI, Line 18

Posted on website. Available upon request

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Lions District 44-h Services to
EIN
22-2539483
Phone
6034826115
Address
PO BOX 1029, LONDONDERRY, NH 03053
Doing Business As
Lions Camp Pride

Signing Officer

Name
Peter Lapointe
Title
President
Phone
6034826115
Signed
2017-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Lapointe
Voting Board Members
19
Independent Board Members
15
Employees
8
Volunteers
354

Preparer

Firm
Gene C Anderson Ea
Address
9 COLONIAL WAY STE B, BARRINGTON, NH 03825-6404
Preparer
Gene C Anderson Ea
Phone
6036649334
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Depreciation, amortization, and advertising/promotion

Raw XML AppendixShowing 400 of 429 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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0188729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0200855
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0211167
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt061701
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IRS990ScheduleD/LandGrp/BookValueAmt0290702
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0290702
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012786
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION, AMORTIZATION, AND ADVERTISING/PROMOTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARILYN VACCARO JERRY VACCARO TREASURER DIRECTOR HUSBAND/WIFE SAM LONGBROOK BERNIE LONGBROOK DIRECTOR DIRECTOR HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCE COMMITTEE & EXECUTIVE COMMITTEE REVIEW FORM 990 BEFORE TREASURER SIGNS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICT OF INTEREST IS MONITORED AT MONTHLY BOD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTED ON WEBSITE. AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0971074
IRS990/TotalOtherProgSrvcExpenseAmt040692
IRS990/TotalProgramServiceExpensesAmt0195740
IRS990/TotalProgramServiceRevenueAmt0198607
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198607
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249048
IRS990/TotalVolunteersCnt0354
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0919948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0971074
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0919948
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0962721
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0MAIN ST
IRS990/USAddress/CityNm0DEERFIELD
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003037
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.CAMPRIDE.NHLIONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER LAPOINTE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.31$0.30$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.40$0.28$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.71$0.71$0.23$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.35$0.17$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.06$0.12$0.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.24$0.22$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.25$0.22$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.20$0.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.25$0.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.18$0.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.27$0.24$0.03
2013Summary only. Only limited summary data is available for this year.$0.93$0.00$0.94$0.20$0.20$0.00
2012Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.21$0.20$0.02
2011Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.18$0.22$0.04