Civic Intelligence

Davignon Club Inc

990 • Fiscal year 2015 • EIN 02-0119917

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
218-220 Wilson StreetManchester, NH 03103

(603) 669-3006

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Asset Growth

92nd percentile

34%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

14%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$288,620

Up $73,435 (+34%) from 2014

Net Assets

Up

$280,234

Up $71,065 (+34%) from 2014

Liabilities

Up

$8,386

Up $2,370 (+39%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin76th percentile

Revenue

Up

$462,356

Up $56,552 (+14%) from 2014

Expenses

Up

$391,291

Up $3,194 (+0.8%) from 2014

Net Income

Up

$71,065

Up $53,358 (+301%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0Assets 2011: $190,820Liabilities 2011: $2,961Net Assets 2011: $187,8592011Assets 2012: $187,391Liabilities 2012: $4,068Net Assets 2012: $183,3232012Assets 2013: $196,565Liabilities 2013: $5,103Net Assets 2013: $191,4622013Assets 2014: $215,185Liabilities 2014: $6,016Net Assets 2014: $209,1692014Assets 2015: $288,620Liabilities 2015: $8,386Net Assets 2015: $280,2342015Assets 2016: $371,028Liabilities 2016: $10,202Net Assets 2016: $360,8262016Assets 2018: $546,411Liabilities 2018: $12,131Net Assets 2018: $534,2802018Assets 2019: $563,175Liabilities 2019: $10,515Net Assets 2019: $552,6602019Assets 2020: $485,923Liabilities 2020: $13,572Net Assets 2020: $472,3512020Assets 2021: $454,649Liabilities 2021: $14,058Net Assets 2021: $440,5912021Assets 2022: $405,953Liabilities 2022: $14,022Net Assets 2022: $391,9312022Assets 2023: $377,145Liabilities 2023: $13,412Net Assets 2023: $363,7332023Assets 2024: $285,996Liabilities 2024: $13,415Net Assets 2024: $272,5812024

Highlighted filing

2015

Assets$288,620
Liabilities$8,386
Net Assets$280,234
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $286,409Expenses 2011: $317,254Net Income 2011: -$30,8452011Revenue 2012: $343,204Expenses 2012: $347,740Net Income 2012: -$4,5362012Revenue 2013: $354,954Expenses 2013: $346,815Net Income 2013: $8,1392013Revenue 2014: $405,804Expenses 2014: $388,097Net Income 2014: $17,7072014Revenue 2015: $462,356Expenses 2015: $391,291Net Income 2015: $71,0652015Revenue 2016: $444,383Expenses 2016: $363,791Net Income 2016: $80,5922016Revenue 2018: $462,071Expenses 2018: $358,717Net Income 2018: $103,3542018Revenue 2019: $370,718Expenses 2019: $352,338Net Income 2019: $18,3802019Revenue 2020: $240,756Expenses 2020: $321,065Net Income 2020: -$80,3092020Revenue 2021: $294,742Expenses 2021: $326,502Net Income 2021: -$31,7602021Revenue 2022: $317,892Expenses 2022: $366,552Net Income 2022: -$48,6602022Revenue 2023: $332,023Expenses 2023: $348,863Net Income 2023: -$16,8402023Revenue 2024: $242,740Expenses 2024: $333,892Net Income 2024: -$91,1522024

Highlighted filing

2015

Revenue$462,356
Expenses$391,291
Net Income$71,065
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$802,787
Mission and Program Overview

Mission

Provide Recreational and Entertainment Related Activities to Members and to Provide Various Social Functions for Members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$209,169$280,234▲ $71,065
Cash and Non-Interest-Bearing Accounts$48,094$111,568▲ $63,474
Land, Buildings, and Equipment, Net$99,200$110,007▲ $10,807
Savings and Temporary Cash Investments$59,148$59,162▲ $14
Inventories for Sale or Use$8,743$7,883▼ $860
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$215,185$288,620▲ $73,435
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,977$8,347▲ $2,370
Other Liabilities$39$39→ $0
Total Liabilities$6,016$8,386▲ $2,370
Net Assets / Fund Balance
Total Net Assets Fund Balance$209,169$280,234▲ $71,065
Total Liabilities and Net Assets / Fund Balance$215,185$288,620▲ $73,435

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$66,983$40,654$107,637
Buildings$10,763$94,390$105,153
Equipment$28,059$69,906$97,965
Other Land Buildings$4,202$8,080$12,282
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Ray PaquinPresident
Jay HarkinsVice President
Bob BotheloDirector
Carol BeaudetDirector
Herb TurnerDirector
Paul TraskDirector
Sandra LaRoseDirector
Cathleen CereSecretary
Bob DeSimoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,060
Investment Income
$15
Other Revenue
$451,281
Change in Net Assets
$71,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,789
Salaries, Compensation, and Employee Benefits$145,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$14,886$72,622-$87,508
Other Salaries and Wages-$75,668-$75,668
Current Officers, Directors, Trustees, and Key Employees-$48,996-$48,996
Insurance-$18,512-$18,512
Other Expenses-$15,381-$15,381
Payroll Taxes-$15,127-$15,127
Depreciation Depletion-$14,313-$14,313
Other Employee Benefits-$5,711-$5,711
Office Expenses-$2,892-$2,892
Fees for Services Accounting-$2,265-$2,265
Interest-$366-$366
Advertising-$250-$250
Travel-$59-$59
Total Functional Expenses$14,886$376,405$0$391,291
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$37,693
Gaming Direct Expenses$35,701
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payable$39
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Davignon Club Inc
EIN
02-0119917
Phone
6036693006
Address
218-220 WILSON STREET, MANCHESTER, NH 03103

Signing Officer

Name
Robert Desimone
Title
Treasurer
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
0
Employees
21

Preparer

Firm
Michael Black CPA PC
Address
726 Chestnut Street, Manchester, NH 03104
Preparer
Michael T Black CPA
Phone
6036419800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Fees: Column (A) - Total = $35; Column (B) - Program Services = $0; Column (C) - Management & General = $35; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Darts Expense: Column (A) - Total = $8229; Column (B) - Program Services = $0; Column (C) - Management & General = $8229; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Donations: Column (A) - Total = $14886; Column (B) - Program Services = $14886; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $1039; Column (B) - Program Services = $0; Column (C) - Management & General = $1039; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Entertainment & Activities: Column (A) - Total = $1141; Column (B) - Program Services = $0; Column (C) - Management & General = $1141; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rental: Column (A) - Total = $5742; Column (B) - Program Services = $0; Column (C) - Management & General = $5742; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Janitorial Service: Column (A) - Total = $15123; Column (B) - Program Services = $0; Column (C) - Management & General = $15123; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Janitorial Supplies: Column (A) - Total = $9248; Column (B) - Program Services = $0; Column (C) - Management & General = $9248; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Kitchen Supplies: Column (A) - Total = $1152; Column (B) - Program Services = $0; Column (C) - Management & General = $1152; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Expense: Column (A) - Total = $133; Column (B) - Program Services = $0; Column (C) - Management & General = $133; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NH Business Enterprise Tax: Column (A) - Total = $27; Column (B) - Program Services = $0; Column (C) - Management & General = $27; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Pool Table Expense: Column (A) - Total = $6294; Column (B) - Program Services = $0; Column (C) - Management & General = $6294; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage & Shipping: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Property Taxes: Column (A) - Total = $8675; Column (B) - Program Services = $0; Column (C) - Management & General = $8675; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rubbish Removal: Column (A) - Total = $9530; Column (B) - Program Services = $0; Column (C) - Management & General = $9530; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Service Contract Expense: Column (A) - Total = $5621; Column (B) - Program Services = $0; Column (C) - Management & General = $5621; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $633; Column (B) - Program Services = $0; Column (C) - Management & General = $633; Column (D) - Fundraising = $0”

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt099200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0110007
IRS990/LandBldgEquipCostOrOtherBssAmt0323037
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IRS990/LobbyingActivitiesInd0false
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IRS990/MissionDesc0Provide Recreational and Entertainment Related Activities to Members and to Provide Various Social Functions for Members.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0280234
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01992
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01992
IRS990/NetIncomeOrLossGrp/ExclusionAmt0449042
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0449042
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02892
IRS990/OfficeExpensesGrp/TotalAmt02892
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05711
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05711
IRS990/OtherExpensesGrp/Desc0State Meals Tax
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Licenses & Permits
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315381
IRS990/OtherExpensesGrp/TotalAmt038935
IRS990/OtherExpensesGrp/TotalAmt138812
IRS990/OtherExpensesGrp/TotalAmt226496
IRS990/OtherExpensesGrp/TotalAmt315381
IRS990/OtherLiabilitiesGrp/BOYAmt039
IRS990/OtherLiabilitiesGrp/EOYAmt039
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0247
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0247
IRS990/OtherRevenueTotalAmt0247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075668
IRS990/OtherSalariesAndWagesGrp/TotalAmt075668
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015127
IRS990/PayrollTaxesGrp/TotalAmt015127
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011060
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0167
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0239254
IRS990/PYOtherRevenueAmt0394387
IRS990/PYProgramServiceRevenueAmt011250
IRS990/PYRevenuesLessExpensesAmt017707
IRS990/PYSalariesCompEmpBnftPaidAmt0148843
IRS990/PYTotalExpensesAmt0388097
IRS990/PYTotalRevenueAmt0405804
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt071065
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0209169
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0280234
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059162
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010763
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094390
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0105153
IRS990ScheduleD/EquipmentGrp/BookValueAmt028059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097965
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066983
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040654
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0107637
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04202
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08080
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110007
IRS990ScheduleD/TotalLiabilityAmt039
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt016775
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt037693
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt037693
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt020918
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt016775
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt016775
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees: Column (A) - Total = $35; Column (B) - Program Services = $0; Column (C) - Management & General = $35; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Darts Expense: Column (A) - Total = $8229; Column (B) - Program Services = $0; Column (C) - Management & General = $8229; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations: Column (A) - Total = $14886; Column (B) - Program Services = $14886; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions: Column (A) - Total = $1039; Column (B) - Program Services = $0; Column (C) - Management & General = $1039; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Entertainment & Activities: Column (A) - Total = $1141; Column (B) - Program Services = $0; Column (C) - Management & General = $1141; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Rental: Column (A) - Total = $5742; Column (B) - Program Services = $0; Column (C) - Management & General = $5742; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Janitorial Service: Column (A) - Total = $15123; Column (B) - Program Services = $0; Column (C) - Management & General = $15123; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Janitorial Supplies: Column (A) - Total = $9248; Column (B) - Program Services = $0; Column (C) - Management & General = $9248; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Kitchen Supplies: Column (A) - Total = $1152; Column (B) - Program Services = $0; Column (C) - Management & General = $1152; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous Expense: Column (A) - Total = $133; Column (B) - Program Services = $0; Column (C) - Management & General = $133; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NH Business Enterprise Tax: Column (A) - Total = $27; Column (B) - Program Services = $0; Column (C) - Management & General = $27; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Pool Table Expense: Column (A) - Total = $6294; Column (B) - Program Services = $0; Column (C) - Management & General = $6294; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage & Shipping: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Property Taxes: Column (A) - Total = $8675; Column (B) - Program Services = $0; Column (C) - Management & General = $8675; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Rubbish Removal: Column (A) - Total = $9530; Column (B) - Program Services = $0; Column (C) - Management & General = $9530; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Service Contract Expense: Column (A) - Total = $5621; Column (B) - Program Services = $0; Column (C) - Management & General = $5621; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Telephone: Column (A) - Total = $633; Column (B) - Program Services = $0; Column (C) - Management & General = $633; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0215185
IRS990/TotalAssetsEOYAmt0288620
IRS990/TotalAssetsGrp/BOYAmt0215185
IRS990/TotalAssetsGrp/EOYAmt0288620
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0376405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014886
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391291
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,620
Liabilities
$8,386
Net assets
$280,234
Revenue
$462,356
Expenses
$391,291
Net income
$71,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.13$2.73$2.43$3.34$0.91
2023Detailed filing. Detailed filing data is available for this year.$3.77$0.13$3.64$3.32$3.49$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.06$0.14$3.92$3.18$3.67$0.49
2021Detailed filing. Detailed filing data is available for this year.$4.55$0.14$4.41$2.95$3.27$0.32
2020Detailed filing. Detailed filing data is available for this year.$4.86$0.14$4.72$2.41$3.21$0.80
2019Detailed filing. Detailed filing data is available for this year.$5.63$0.11$5.53$3.71$3.52$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.46$0.12$5.34$4.62$3.59$1.03
2016Detailed filing. Detailed filing data is available for this year.$3.71$0.10$3.61$4.44$3.64$0.81
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.08$2.80$4.62$3.91$0.71
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.06$2.09$4.06$3.88$0.18
2013Summary only. Only limited summary data is available for this year.$1.97$0.05$1.91$3.55$3.47$0.08
2012Summary only. Only limited summary data is available for this year.$1.87$0.04$1.83$3.43$3.48$0.05
2011Summary only. Only limited summary data is available for this year.$1.91$0.03$1.88$2.86$3.17$0.31