Civic Intelligence

Pleasant Lake Protective Association

990EZ • Fiscal year 2016 • EIN 23-7037867

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Up

$140,176

Up $13,301 (+10%) from 2015

Net Assets

Up

$140,176

Up $13,301 (+10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$38,047

Down $500 (-1.3%) from 2015

Expenses

Down

$24,745

Down $190 (-0.8%) from 2015

Net Income

Down

$13,302

Down $310 (-2.3%) from 2015

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 2016: $140,176Liabilities 2016: $0Net Assets 2016: $140,1762016Assets 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

2016

Assets$140,176
Liabilities$0
Net Assets$140,176

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 2016: $38,047Expenses 2016: $24,745Net Income 2016: $13,3022016Revenue 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

2016

Revenue$38,047
Expenses$24,745
Net Income$13,302
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$39,504
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.

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

Program Services

DescriptionGrantsExpenses
Inspected many boats in the months of June, July, August and beginning of September.$0$11,042
Sponsoring Forth of July celebration, 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$4,000
Other program expense includes water quality monitoring, invasive fish monitoring, and control, boater education, managing and staffing a weed watch program and assisting in monitoring lake levels.$0$897
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter WinshipPresident-$0--
Kittie WilsonSecretary-$0--
Thomas StarkTreasurer-$0--
Marilyn KidderDirector-$0--
Judy OatesDirector-$0--
John RyanDirector-$0--
John WilsonVice President-$0--
Steve AllenbyDirector-$0--
Jen EstenDirector-$0--
Oge YoungDirector-$0--
Scott ReedDirector-$0--
Will KidderDirector-$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
2017-05-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

NH Lakes Association $2500

Form 990-EZ, Part I, Line 16

Description;Amount^Advertising;461|Annual Meeting;394|Derby Expenses;897|Fireworks;4000|Lake Monitor;11042|Legal Fees;75|Water Monitoring;718|Insurance;958|Miscellaneous;652|Dues and Subscriptions;500|Credit card fees;11|Program Expense;152^Total;19860^

Form 990-EZ, Part I, Line 20

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

Raw XML Appendix289 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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036504
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0189312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NH Lakes Association $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Advertising;461|Annual Meeting;394|Derby Expenses;897|Fireworks;4000|Lake Monitor;11042|Legal Fees;75|Water Monitoring;718|Insurance;958|Miscellaneous;652|Dues and Subscriptions;500|Credit card fees;11|Program Expense;152^Total;19860^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Rounding Error;-1^Total;-1^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Stark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06035266741
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.47.140.71
ReturnHeader/ReturnTs02017-05-05T08:52:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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