Civic Intelligence

Pleasant Lake Protective Association

990EZ • Fiscal year 2012 • EIN 23-7037867

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 11, 2013

PO Box 158403257
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

6.9%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-6.8%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$95,994

Up $14,730 (+18%) from 2010

Net Assets

Up

$95,994

Up $14,730 (+18%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$34,127

Up $2,983 (+9.6%) from 2010

Expenses

Up

$27,922

Up $6,048 (+28%) from 2010

Net Income

Down

$6,205

Down $3,065 (-33%) from 2010

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $81,264Liabilities 2010: $0Net Assets 2010: $81,2642010Assets 2012: $95,994Liabilities 2012: $0Net Assets 2012: $95,9942012Assets 2013: $105,841Liabilities 2013: $0Net Assets 2013: $105,8412013Assets 2014: $113,264Liabilities 2014: $0Net Assets 2014: $113,2642014Assets 2015: $126,875Liabilities 2015: $0Net Assets 2015: $126,8752015Assets 2017: $146,240Liabilities 2017: $0Net Assets 2017: $146,2402017Assets 2020: $174,723Liabilities 2020: $0Net Assets 2020: $174,7232020Assets 2021: $197,461Net Assets 2021: $197,4612021Assets 2022: $312,754Liabilities 2022: $0Net Assets 2022: $312,7542022Assets 2024: $339,475Net Assets 2024: $339,4752024

Highlighted filing

2012

Assets$95,994
Liabilities$0
Net Assets$95,994

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2010: $31,144Expenses 2010: $21,874Net Income 2010: $9,2702010Revenue 2012: $34,127Expenses 2012: $27,922Net Income 2012: $6,2052012Revenue 2013: $36,615Expenses 2013: $26,768Net Income 2013: $9,8472013Revenue 2014: $32,836Expenses 2014: $25,412Net Income 2014: $7,4242014Revenue 2015: $38,547Expenses 2015: $24,935Net Income 2015: $13,6122015Revenue 2017: $37,527Expenses 2017: $31,465Net Income 2017: $6,0622017Revenue 2020: $42,679Expenses 2020: $30,373Net Income 2020: $12,3062020Revenue 2021: $52,688Expenses 2021: $29,950Net Income 2021: $22,7382021Revenue 2022: $155,146Expenses 2022: $39,853Net Income 2022: $115,2932022Revenue 2024: $63,275Expenses 2024: $57,862Net Income 2024: $5,4132024

Highlighted filing

2012

Revenue$34,127
Expenses$27,922
Net Income$6,205
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 11, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
23-7037867
Raw XML Appendix298 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Rick Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Will Kidder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kittie Wilson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Thomas Stark
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Dick Clayton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Terry Dancy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Dick Kellom
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Marilyn Kidder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Chip Mathewson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Judy Oates
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10John Ryan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Dave Sauerwein
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12John Wilson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
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IRS990EZ/OtherExpensesTotal021626
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Participate 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.
IRS990EZ/PrintingPublicationsPostage03796
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Participate 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Sponsoring 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Other program expense includes water quality monitoring, rock bass control, boater education, managing a weed watcher program and assisting in monitoring lake levels.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10564 Lakeshore Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20PO Box 4
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Elkins
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Donation to the New Hampshire Lakes Association
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Advertising;345|Annual Meeting;293|Derby Expenses;324|Dues;250|Fireworks;6100|Lake Host;12800|NH Tax filing fee;75|Miscellaneous;319|Program Expemse;434|WaterMonitoring;686^Total;21626^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237037867
ReturnHeader/Filer/Name/BusinessNameLine10PLEASANT LAKE PROTECTIVE ASSOCIATION
ReturnHeader/Filer/NameControl0PLEA
ReturnHeader/Filer/Phone06035266741
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1584
ReturnHeader/Filer/USAddress/City0New London
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003257
ReturnHeader/Officer/DateSigned02013-04-11
ReturnHeader/Officer/Name0Thomas Stark
ReturnHeader/Officer/Phone06035266741
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-11T13:58:03-07:00

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