Civic Intelligence

Number Seven Webster Avenue

990 • Fiscal year 2021 • EIN 02-0152844

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 14, 2023

Organization ProfileN/A
7 Webster AvenueHanover, NH 03755

(603) 678-5119

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.00x

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

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Net Margin

56th percentile

12%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Asset Growth

50th percentile

3.9%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

3.2%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$721,880

Up $26,913 (+3.9%) from 2020

Net Assets

Up

$721,880

Up $26,913 (+3.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin56th percentile

Revenue

Up

$229,466

Up $7,117 (+3.2%) from 2020

Expenses

Down

$202,553

Down $30,277 (-13%) from 2020

Net Income

Up

$26,913

Up $37,394 (+357%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.0M$500K$0Assets 2011: $699,136Liabilities 2011: $405,527Net Assets 2011: $293,6092011Assets 2012: $689,893Liabilities 2012: $394,679Net Assets 2012: $295,2142012Assets 2013: $757,452Liabilities 2013: $213,101Net Assets 2013: $544,3512013Assets 2014: $807,364Liabilities 2014: $100,000Net Assets 2014: $707,3642014Assets 2015: $860,126Liabilities 2015: $100,000Net Assets 2015: $760,1262015Assets 2016: $851,203Liabilities 2016: $100,000Net Assets 2016: $751,2032016Assets 2017: $824,055Liabilities 2017: $100,000Net Assets 2017: $724,0552017Assets 2018: $746,474Liabilities 2018: $0Net Assets 2018: $746,4742018Assets 2019: $705,448Liabilities 2019: $0Net Assets 2019: $705,4482019Assets 2020: $694,967Liabilities 2020: $0Net Assets 2020: $694,9672020Assets 2021: $721,880Liabilities 2021: $0Net Assets 2021: $721,8802021Assets 2022: $778,903Liabilities 2022: $0Net Assets 2022: $778,9032022Assets 2023: $796,091Liabilities 2023: $0Net Assets 2023: $796,0912023Assets 2024: $763,821Liabilities 2024: $0Net Assets 2024: $763,8212024Assets 2025: $727,499Liabilities 2025: $0Net Assets 2025: $727,4992025

Highlighted filing

2021

Assets$721,880
Liabilities$0
Net Assets$721,880
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $230,480Expenses 2011: $261,622Net Income 2011: -$31,1422011Expenses 2012: $231,1402012Revenue 2013: $468,142Expenses 2013: $219,005Net Income 2013: $249,1372013Revenue 2014: $372,251Expenses 2014: $209,238Net Income 2014: $163,0132014Revenue 2015: $251,481Expenses 2015: $198,719Net Income 2015: $52,7622015Revenue 2016: $203,423Expenses 2016: $212,346Net Income 2016: -$8,9232016Revenue 2017: $234,328Expenses 2017: $261,476Net Income 2017: -$27,1482017Revenue 2018: $264,842Expenses 2018: $242,423Net Income 2018: $22,4192018Revenue 2019: $283,437Expenses 2019: $324,463Net Income 2019: -$41,0262019Revenue 2020: $222,349Expenses 2020: $232,830Net Income 2020: -$10,4812020Revenue 2021: $229,466Expenses 2021: $202,553Net Income 2021: $26,9132021Revenue 2022: $336,767Expenses 2022: $279,744Net Income 2022: $57,0232022Revenue 2023: $304,351Expenses 2023: $287,163Net Income 2023: $17,1882023Revenue 2024: $426,752Expenses 2024: $459,022Net Income 2024: -$32,2702024Revenue 2025: $455,610Expenses 2025: $491,932Net Income 2025: -$36,3222025

Highlighted filing

2021

Revenue$229,466
Expenses$202,553
Net Income$26,913
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 14, 2023
Return Version
2020v4.2
Gross Receipts
$229,466
Mission and Program Overview

Mission

To provide housing for college students

To provide housing for college students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$694,967$721,880▲ $26,913
Land, Buildings, and Equipment, Net$648,299$624,294▼ $24,005
Savings and Temporary Cash Investments$10,752$67,140▲ $56,388
Cash and Non-Interest-Bearing Accounts$34,217$30,446▼ $3,771
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$694,967$721,880▲ $26,913
Other Assets Total$1,699$0▼ $1,699
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$694,967$721,880▲ $26,913
Total Liabilities and Net Assets / Fund Balance$694,967$721,880▲ $26,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$458,553$303,184$761,737
Other Land Buildings$27,305$172,550$199,855
Land$138,436-$138,436
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
John B DaukasPresident
Douglas Williamson MdSecretary
James R AdlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,724
Program Service Revenue
$149,275
Investment Income
$6
Other Revenue
$38,461
All Other Contributions
$38,724
Change in Net Assets
$26,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,453
Grants and Similar Amounts Paid$4,100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$75,937--$75,937
Depreciation Depletion$24,005--$24,005
Other Expenses$7,210--$7,210
Grants to Domestic Individuals$4,100--$4,100
Fees for Services Legal$2,857--$2,857
All Other Expenses$1,192--$1,192
Fees for Services Accounting$1,100--$1,100
Insurance$688--$688
Total Functional Expenses$202,553$0$0$202,553
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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, Section A, Line 7A

“The organization members can elect members for the governing body.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees.”

Form 990, Part VI, Section B, Line 11B

“The treasurer reviews the form 990 before filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Part VIII, Line 3

“Amended retrun explanation: the return has been amended to report interest earned on a real estate tax abatement from line 3 to line 11(c). This interest is not investment interest income and should be reported on line 11(c) as other related income.”

Filing and Contact Details

Filer

Filer Name
Number Seven Webster Avenue
EIN
02-0152844
Phone
6036785119
Address
7 WEBSTER AVENUE, HANOVER, NH 03755

Signing Officer

Name
James R Adler
Title
Treasurer
Phone
6036785119
Signed
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas H Keare
Formed
1936
Legal Domicile
Nh
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Tyler Simms & St Sauveur Cpas Pllc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
David J St Sauveur
Phone
6036530044
Raw XML Appendix315 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MEMBERS CAN ELECT MEMBERS FOR THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AMENDED RETRUN EXPLANATION: THE RETURN HAS BEEN AMENDED TO REPORT INTEREST EARNED ON A REAL ESTATE TAX ABATEMENT FROM LINE 3 TO LINE 11(C). THIS INTEREST IS NOT INVESTMENT INTEREST INCOME AND SHOULD BE REPORTED ON LINE 11(C) AS OTHER RELATED INCOME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VIII, LINE 3
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/BusinessNameControlTxt0NUMB
ReturnHeader/Filer/EIN0020152844
ReturnHeader/Filer/PhoneNum06036785119
ReturnHeader/Filer/USAddress/AddressLine1Txt07 WEBSTER AVENUE
ReturnHeader/Filer/USAddress/CityNm0HANOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003755
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020476956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TYLER SIMMS & ST SAUVEUR CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 MORGAN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003766
ReturnHeader/PreparerPersonGrp/PhoneNum06036530044
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J ST SAUVEUR
ReturnHeader/ReturnTs02023-08-14T13:15:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ADLER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$721,880
Liabilities
$0
Net assets
$721,880
Revenue
$229,466
Expenses
$202,553
Net income
$26,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$0.00$7.27$4.56$4.92$0.36
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$0.00$7.64$4.27$4.59$0.32
2023Detailed filing. Detailed filing data is available for this year.$7.96$0.00$7.96$3.04$2.87$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$0.00$7.79$3.37$2.80$0.57
2021Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$2.29$2.03$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.00$6.95$2.22$2.33$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$0.00$7.05$2.83$3.24$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$0.00$7.46$2.65$2.42$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$1.00$7.24$2.34$2.61$0.27
2016Detailed filing. Detailed filing data is available for this year.$8.51$1.00$7.51$2.03$2.12$0.09
2015Detailed filing. Detailed filing data is available for this year.$8.60$1.00$7.60$2.51$1.99$0.53
2014Detailed filing. Detailed filing data is available for this year.$8.07$1.00$7.07$3.72$2.09$1.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$2.13$5.44$4.68$2.19$2.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$3.95$2.95$2.31
2011Summary only. Only limited summary data is available for this year.$6.99$4.06$2.94$2.30$2.62$0.31