Civic Intelligence

Pleasant Lake Protective Association

990EZ • Fiscal year 2014 • EIN 23-7037867

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

PO Box 1584New London, NH 03257

(603) 526-6741

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$113,264

Up $7,423 (+7.0%) from 2013

Net Assets

Up

$113,264

Up $7,423 (+7.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$32,836

Down $3,779 (-10%) from 2013

Expenses

Down

$25,412

Down $1,356 (-5.1%) from 2013

Net Income

Down

$7,424

Down $2,423 (-25%) from 2013

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

2014

Assets$113,264
Liabilities$0
Net Assets$113,264

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

2014

Revenue$32,836
Expenses$25,412
Net Income$7,424
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$34,147
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

DescriptionGrantsExpenses
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$10,400
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.$0$4,500
Other program expense includes water quality monitoring, rock bass control, boater education, managing a weed watcher program and assisting in monitoring lake levels.$0$3,627
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Will KidderPresident-$0--
Kittie WilsonSecretary-$0--
Thomas StarkTreasurer-$0--
Peter WinshipVice President-$0--
Terry DancyDirector-$0--
Dick KellomDirector-$0--
Marilyn KidderDirector-$0--
Judy OatesDirector-$0--
John RyanDirector-$0--
John WilsonDirector-$0--
Steve AllenbyDirector-$0--
Rick AndersonDirector-$0--
Bruce AveryDirector-$0--
Jen EstenDirector-$0--
John FilbinDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pleasant Lake Protective Association
EIN
23-7037867
Phone
6035266741
Address
PO Box 1584, New London, NH 03257

Signing Officer

Name
Thomas Stark
Title
Treasurer
Phone
6035266741
Signed
2015-05-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Advertising;373|Annual Meeting;210|Derby Expenses;779|Fireworks;4500|Lake monitor;10400|Legal Fees;75|Office Supplies;45|Program Expense;1092|Water monitoring;2848^Total;20322^

Form 990-EZ, Part I, Line 20

Description;Amount^Rounding error;-1^Total;-1^

Raw XML Appendix310 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Sponsoring 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.
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt06500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt06500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt06500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt05415
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt031415
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038023
IRS990ScheduleA/Total509Grp/TotalAmt0185399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038746
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0187769
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;Amount^Advertising;373|Annual Meeting;210|Derby Expenses;779|Fireworks;4500|Lake monitor;10400|Legal Fees;75|Office Supplies;45|Program Expense;1092|Water monitoring;2848^Total;20322^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Rounding error;-1^Total;-1^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Stark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06035266741
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANT LAKE PROTECTIVE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0237037867
ReturnHeader/Filer/PhoneNum06035266741
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1584
ReturnHeader/Filer/USAddress/CityNm0New London
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003257
ReturnHeader/ReturnTs02015-05-08T08:41:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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