Pleasant Lake Protective Association

990EZ • Fiscal year 2013 • EIN 23-7037867

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

Organization Profile www.plpa.net

PO Box 158403257

(603) 526-6741

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

27%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

10%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

7.3%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$105,841

Up $9,847 (+10%) from 2012

Net Assets

$105,841

Up $9,847 (+10%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin82nd percentile

Revenue

$36,615

Up $2,488 (+7.3%) from 2012

Expenses

Down

$26,768

Down $1,154 (-4.1%) from 2012

Net Income

$9,847

Up $3,642 (+59%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

Highlighted filing

2013

Assets$105,841

Liabilities$0

Net Assets$105,841

Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

Highlighted filing

2013

Revenue$36,615

Expenses$26,768

Net Income$9,847

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 9, 2014
Return Version: 2013v3.0
Gross Receipts: $38,846

Mission and Program Overview

Mission

Participate in New Hampshire lake host program providing summer staff at public boat launch area to encourage boaters to inspect their boats for milfoil before launching.

Program Services

Description	Grants	Expenses
Participate in New Hampshire lake host program providing summer staff at public boat launch area to encourage boaters to inspect their boats for milfoil before launching.	$6,500	$12,300
Sponsoring Forth of July celebrations, the only PLPA event, which includes a fireworks display. This has been an annual activity since the organization's founding in 1969, and are the sole fireworks display for the Town of New London.	$1,905	$6,100
Other program expense includes water quality monitoring, rock bass control, boater education, managing a weed watcher program and assisting in monitoring lake levels.	$0	$2,062

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Rick Anderson	President	-	$0	-	-
Will Kidder	Vice President	-	$0	-	-
Kittie Wilson	Secretary	-	$0	-	-
Thomas Stark	Treasurer	-	$0	-	-
Dick Clayton	Director	-	$0	-	-
Terry Dancy	Director	-	$0	-	-
Dick Kellom	Director	-	$0	-	-
Marilyn Kidder	Director	-	$0	-	-
Chip Mathewson	Director	-	$0	-	-
Judy Oates	Director	-	$0	-	-
John Ryan	Director	-	$0	-	-
Dave Sauerwein	Director	-	$0	-	-
John Wilson	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 23-7037867
Phone: 6035266741

Signing Officer

Name: Thomas Stark
Title: Treasurer
Phone: 6035266741
Signed: 2014-05-09

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“New Hampshire Lakes Association donation”

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertising;430|Annual Meeting;104|Bank Charges;50|Derby Expenses;443|Fireworks;6100|Lake Monitor;12300|Misc;12|Office Supplies;88|Program Expense;961|NH Filing Fee;75|Water Monitoring;658^Total;21221^”

Raw XML Appendix299 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Thomas Stark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Dick Clayton
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	Dick Kellom
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	Director
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt	0	6500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt	0	5415
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt	0	5415
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	30330
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	38579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	35983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	38930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	38023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	32805
IRS990ScheduleA/Total509Grp/TotalAmt	0	184320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	38846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	36504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	39526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	38746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	33554
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	187176
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	New Hampshire Lakes Association donation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description;Amount^Advertising;430\|Annual Meeting;104\|Bank Charges;50\|Derby Expenses;443\|Fireworks;6100\|Lake Monitor;12300\|Misc;12\|Office Supplies;88\|Program Expense;961\|NH Filing Fee;75\|Water Monitoring;658^Total;21221^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Thomas Stark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6035266741
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	PLEASANT LAKE PROTECTIVE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	PLEA
ReturnHeader/Filer/EIN	0	237037867
ReturnHeader/Filer/PhoneNum	0	6035266741
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 1584
ReturnHeader/Filer/USAddress/City	0	New London
ReturnHeader/Filer/USAddress/State	0	NH
ReturnHeader/Filer/USAddress/ZIPCode	0	03257
ReturnHeader/ReturnTs	0	2014-05-09T15:10:33-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

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Filings

Displayed year

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

Open filing

Assets: $105,841
Liabilities: $0
Net assets: $105,841
Revenue: $36,615
Expenses: $26,768
Net income: $9,847

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$3.39		$3.39	$0.63	$0.58	$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.13	$0.00	$3.13	$1.55	$0.40	$1.15
2021Detailed filing. Detailed filing data is available for this year.	$1.97		$1.97	$0.53	$0.30	$0.23
2020Detailed filing. Detailed filing data is available for this year.	$1.75	$0.00	$1.75	$0.43	$0.30	$0.12
2017Detailed filing. Detailed filing data is available for this year.	$1.46	$0.00	$1.46	$0.38	$0.31	$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.27	$0.00	$1.27	$0.39	$0.25	$0.14
2014Detailed filing. Detailed filing data is available for this year.	$1.13	$0.00	$1.13	$0.33	$0.25	$0.07
2013Detailed filing. Detailed filing data is available for this year.	$1.06	$0.00	$1.06	$0.37	$0.27	$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.96	$0.00	$0.96	$0.34	$0.28	$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.81	$0.00	$0.81	$0.31	$0.22	$0.09