Civic Intelligence

Half Moon Lake Association

EIN 93-2611203 • 501(c)3 • Center Barnstead, NH

Profile

Preserve the water quality and environment of Half Moon Lake and surrounding area

118 North Barnstead RoadCenter Barnstead, NH 03225

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$22,932

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$22,932

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

$50,630

No earlier filing loaded for comparison.

Expenses

$46,634

No earlier filing loaded for comparison.

Net Income

$3,996

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2024: $22,932Net Assets 2024: $22,9322024

Highlighted filing

2024

Assets$22,932
Liabilities-
Net Assets$22,932
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2024: $50,630Expenses 2024: $46,634Net Income 2024: $3,9962024

Highlighted filing

2024

Revenue$50,630
Expenses$46,634
Net Income$3,996
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,932
Liabilities
-
Net assets
$22,932
Revenue
$50,630
Expenses
$46,634
Net income
$3,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.9$22.9$50.6$46.6$4.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.2
Gross Receipts
$54,410
Mission and Program Overview

Mission

Preserve the water quality and environment of Half Moon Lake and surrounding area

Program Services

DescriptionGrantsExpenses
Created Watershed Plan$44,357$44,357
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nina KelleyPresident-$0--
Clare BolsterVice President-$0--
Linda BramanteTreasurer-$0--
Michele LalosSecreatary-$0--
Filing and Contact Details

Filer

Filer Name
Half Moon Lake Association
EIN
93-2611203
Phone
6176882959
Address
118 North Barnstead Road, Center Barnstead, NH 03225

Signing Officer

Name
Michele A Lalos
Title
Secretary
Phone
6176882959
Signed
2025-05-14

Preparer

Firm
Pelletier Tax Service
Address
P O BOX 1424, MILTON, NH 03851
Preparer
Michele A Lalos
Phone
6033358080
Supplemental Narrative

Additional Explanations

Pt V, Line 33

“We created a Watershed Plan & Received a Grant.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 35.”

Form 990EZ, Part I, Line 16

“Donations to Non Profits 200.”

Form 990EZ, Part I, Line 16

“Dues and Subscriptions 300.”

Form 990EZ, Part I, Line 16

“Insurance Expense 1001.”

Form 990EZ, Part I, Line 16

“Licenses and Fees 18.”

Form 990EZ, Part I, Line 16

“Supplies 50.”

Form 990EZ, Part I, Line 16

“Water Testing Expenses 910.”

Form 990EZ, Part I, Line 16

“Web Site 100.”

Raw XML Appendix170 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/BooksInCareOfDetail/USAddress/CityNm0Center Sandwich
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nina Kelley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Clare Bolster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda Bramante
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michele Lalos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secreatary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02614
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preserve the water quality and environment of Half Moon Lake and surrounding area
IRS990EZ/PrintingPublicationsPostageAmt063
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Created Watershed Plan
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044357
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03780
IRS990EZ/SpecialEventsNetIncomeLossAmt01027
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046634
IRS990EZ/TotalProgramServiceExpensesAmt044357
IRS990EZ/TotalRevenueAmt050630
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048902
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0701
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04807
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0701
IRS990ScheduleA/InvestmentIncomeCYPct00.01290
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt053709
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053709
IRS990ScheduleA/Total509Grp/TotalAmt053709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054410
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/ExplanationTxt0We created a Watershed Plan & Received a Grant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service Charges 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donations to Non Profits 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and Subscriptions 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance Expense 1001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses and Fees 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Water Testing Expenses 910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Web Site 100.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michele A Lalos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum06176882959
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Half Moon Lake Association
ReturnHeader/Filer/BusinessNameControlTxt0HALF
ReturnHeader/Filer/EIN0932611203
ReturnHeader/Filer/PhoneNum06176882959
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 North Barnstead Road
ReturnHeader/Filer/USAddress/CityNm0Center Barnstead
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003225
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461764774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pelletier Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1424
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003851
ReturnHeader/PreparerPersonGrp/PhoneNum06033358080
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele A Lalos
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T06:27:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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