Civic Intelligence

New Hampshire Grocers Association

990 • Fiscal year 2020 • EIN 02-0212746

Dec 01, 2019 to Nov 30, 2020 • Filed on Mar 08, 2021

Organization ProfileWWW.GROCERS.ORG

View Organization Page

110 Stark StreetManchester, NH 03101

(603) 669-9333

Siviq Scores

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

Liabilities / Assets

97th percentile

0.99x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

3.41x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

4.0%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$116,928

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 34.3% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

61st percentile

9.1%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

5.2%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,174,629

Up $98,302 (+9.1%) from 2019

Net Assets

Up

$13,830

Up $6,584 (+91%) from 2019

Liabilities

Up

$1,160,799

Up $91,718 (+8.6%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin45th percentile

Revenue

Up

$340,425

Up $16,697 (+5.2%) from 2019

Expenses

Down

$326,725

Down $29,569 (-8.3%) from 2019

Net Income

Up

$13,700

Up $46,266 (+142%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,052,710Liabilities 2011: $809,562Net Assets 2011: $243,1482011Assets 2012: $1,049,426Liabilities 2012: $841,131Net Assets 2012: $208,2952012Assets 2013: $1,077,020Liabilities 2013: $872,183Net Assets 2013: $204,8372013Assets 2014: $1,058,565Liabilities 2014: $910,729Net Assets 2014: $147,8362014Assets 2015: $1,027,795Liabilities 2015: $923,798Net Assets 2015: $103,9972015Assets 2016: $1,010,343Liabilities 2016: $945,446Net Assets 2016: $64,8972016Assets 2017: $1,034,315Liabilities 2017: $974,668Net Assets 2017: $59,6472017Assets 2018: $1,048,983Liabilities 2018: $1,009,874Net Assets 2018: $39,1092018Assets 2019: $1,076,327Liabilities 2019: $1,069,081Net Assets 2019: $7,2462019Assets 2020: $1,174,629Liabilities 2020: $1,160,799Net Assets 2020: $13,8302020Assets 2021: $1,262,590Liabilities 2021: $1,220,538Net Assets 2021: $42,0522021Assets 2022: $805,081Liabilities 2022: $640,586Net Assets 2022: $164,4952022Assets 2023: $901,190Liabilities 2023: $627,084Net Assets 2023: $274,1062023Assets 2024: $996,230Liabilities 2024: $635,797Net Assets 2024: $360,4332024Assets 2025: $1,063,910Liabilities 2025: $640,869Net Assets 2025: $423,0412025

Highlighted filing

2020

Assets$1,174,629
Liabilities$1,160,799
Net Assets$13,830
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $380,918Expenses 2011: $371,794Net Income 2011: $9,1242011Revenue 2012: $314,734Expenses 2012: $318,564Net Income 2012: -$3,8302012Revenue 2013: $317,697Expenses 2013: $331,418Net Income 2013: -$13,7212013Revenue 2014: $305,109Expenses 2014: $345,717Net Income 2014: -$40,6082014Revenue 2015: $308,676Expenses 2015: $327,712Net Income 2015: -$19,0362015Revenue 2016: $309,235Expenses 2016: $331,785Net Income 2016: -$22,5502016Revenue 2017: $339,077Expenses 2017: $333,299Net Income 2017: $5,7782017Revenue 2018: $310,680Expenses 2018: $312,449Net Income 2018: -$1,7692018Revenue 2019: $323,728Expenses 2019: $356,294Net Income 2019: -$32,5662019Revenue 2020: $340,425Expenses 2020: $326,725Net Income 2020: $13,7002020Revenue 2021: $355,702Expenses 2021: $317,593Net Income 2021: $38,1092021Revenue 2022: $418,504Expenses 2022: $268,711Net Income 2022: $149,7932022Revenue 2023: $402,325Expenses 2023: $308,542Net Income 2023: $93,7832023Revenue 2024: $429,730Expenses 2024: $339,201Net Income 2024: $90,5292024Revenue 2025: $407,473Expenses 2025: $336,112Net Income 2025: $71,3612025

Highlighted filing

2020

Revenue$340,425
Expenses$326,725
Net Income$13,700
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Mar 8, 2021
Return Version
2019v5.2
Gross Receipts
$340,425
Mission and Program Overview

Mission

To hold and provide various activities and services for the betterment of its members

To provide services and activities for the betterment of its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$53,063$46,330▼ $6,733
Accounts Receivable$10,592$36,442▲ $25,850
Cash and Non-Interest-Bearing Accounts$1,098$27,556▲ $26,458
Prepaid Expenses and Deferred Charges$5,221$5,384▲ $163
Total Assets$1,076,327$1,174,629▲ $98,302
Other Assets Total$1,006,353$1,058,917▲ $52,564
Liabilities
Other Liabilities$1,060,534$1,101,963▲ $41,429
Deferred Revenue$2,047$51,465▲ $49,418
Accounts Payable and Accrued Expenses$6,500$7,371▲ $871
Total Liabilities$1,069,081$1,160,799▲ $91,718
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,246$13,830▲ $6,584
Total Net Assets Fund Balance$7,246$13,830▲ $6,584
Total Liabilities and Net Assets / Fund Balance$1,076,327$1,174,629▲ $98,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,198$351,483$392,681
Equipment$1,066$85,065$86,131
Other Land Buildings$4,066$36,970$41,036
Other Assets Org$202,494--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John DumaisPresident & CEOFT$114,592$2,336$116,928
Kevin DaigleVice PresidentFT$37,561$1,552$39,113

Board Members and Trustees

NameTitle
Bruce BergeronChairman
Dan TewksburyVice Chair
Ken CamilleVice Chair
Tom DemersVice Chair
Dan MorinDirector
Dwight LafountainDirector
Edward PentaDirector
Francine FarrarDirector
Glynn BinghamDirector
Jeanne BurnsDirector
Jim GreenwoodDirector
Judy KnappDirector
Paul NerneyDirector
Pramod NyaupaneDirector
Tim MerrillDirector
Jay RainvilleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,039
Program Service Revenue
$194,262
Investment Income
$565
Other Revenue
$32,559
Change in Net Assets
$13,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,406
Other Expenses$122,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$175,227
Occupancy---$35,685
Office Expenses---$18,073
Other Employee Benefits---$16,361
Payroll Taxes---$12,818
Fees for Services Accounting---$8,470
Insurance---$7,729
Depreciation Depletion---$6,762
All Other Expenses---$5,035
Other Expenses---$2,626
Fees for Services Other---$367
Total Functional Expenses$0$0$0$326,725
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$16,463
Total Nondeductible Lobbying and Political Cost$16,463
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investment in Equity of Subsidiary$594,821
Deferred Comp - Annuity$303,248
Deferred Comp - Trust Fund$202,494
Rental Security Deposit$1,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 B, Line 11B

“The president and the treasurer performs a preliminary review of the 990, which is then provided to the entire body for review prior to filing”

Form 990, Part VI, Section B, Line 12C

“On annual basis each board member must complete a conflict of interest disclosure form”

Form 990, Part VI, Section C, Line 19

“These documents are available for viewing at the offices of the organization by appointment. Copies are available upon request for a nominal copying charge.”

Filing and Contact Details

Filer

Filer Name
New Hampshire Grocers Association
EIN
02-0212746
Phone
6036699333
Address
110 STARK STREET, MANCHESTER, NH 03101

Signing Officer

Name
John Dumais
Title
President
Phone
6036699333
Signed
2021-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Dumais
Formed
1933
Legal Domicile
Nh
Voting Board Members
18
Independent Board Members
16
Employees
4
Volunteers
0

Preparer

Firm
Bigelow & Company CPA Pllc
Address
500 COMMERCIAL STREET, MANCHESTER, NH 03101
Preparer
Marie C Mckay
Phone
6036277659
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net loss in subsidiary -7,116.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition in the financial statements. Management does not believe its evaluation of tax positions will significantly change within twelve months of november 30, 2019. Any changes in tax positions will be recorded when the ultimate outcome becomes known. The association's income tax returns are subject to examination by taxing authorities generally for the years ended november 30, 2016, 2017, and 2018.”

Raw XML AppendixShowing 400 of 472 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HOLD AND PROVIDE VARIOUS ACTIVITIES AND SERVICES FOR THE BETTERMENT OF ITS MEMBERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07246
IRS990/NetAssetsOrFundBalancesEOYAmt013830
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032559
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032559
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07246
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013830
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt035685
IRS990/OfficeExpensesGrp/TotalAmt018073
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01006353
IRS990/OtherAssetsTotalGrp/EOYAmt01058917
IRS990/OtherChangesInNetAssetsAmt0-7116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016361
IRS990/OtherExpensesGrp/Desc0LEGISLATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3INDUSTRY MEETING (PRES.
IRS990/OtherExpensesGrp/TotalAmt024982
IRS990/OtherExpensesGrp/TotalAmt17413
IRS990/OtherExpensesGrp/TotalAmt25177
IRS990/OtherExpensesGrp/TotalAmt32626
IRS990/OtherLiabilitiesGrp/BOYAmt01060534
IRS990/OtherLiabilitiesGrp/EOYAmt01101963
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt012818
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05221
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05384
IRS990/PrincipalOfficerNm0JOHN DUMAIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2NHGA PORTION UV GOLF R
IRS990/ProgramServiceRevenueGrp/Desc3YEARBOOK REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4NHGA PORTION SKI DAY R
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44000
IRS990/ProgSrvcAccomActy2Grp/Desc0FALL CONF & GOV'T FORUM - CONSISTS OF EDUCATIONAL SEMINARS, INFORMATIVE PROGRAMS & WORKSHOPS WITH A VARIETY OF GUEST SPEAKERS; EXHIBITORS DISPLAY PRODUCTS OR SERVICES FOR THE BENEFIT OF THE RETAILERS. HOSTED AT VARIOUS TIMES.
IRS990/ProgSrvcAccomActy3Grp/Desc0YEAR BOOK - ANNUAL PUBLICATION DISTRIBUTED TO MEMBERSHIP
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBERSHIP OUTINGS - AFFILIATION OF RETAIL FOOD DEALERS WITHIN THE STATE. THE PURPOSE IS TO UNITE THE MEMBERS ON A SOCIAL ASPECT AND SHARE EXPERIENCES
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0118919
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0997
IRS990/PYOtherExpensesAmt0156628
IRS990/PYOtherRevenueAmt025797
IRS990/PYProgramServiceRevenueAmt0178015
IRS990/PYRevenuesLessExpensesAmt0-32566
IRS990/PYSalariesCompEmpBnftPaidAmt0199666
IRS990/PYTotalExpensesAmt0356294
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0323728
IRS990/ReconcilationRevenueExpnssAmt013700
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt032559
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt016463
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0114176
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt016463
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt016463
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt041198
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0351483
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0392681
IRS990ScheduleD/EquipmentGrp/BookValueAmt01066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086131
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0553175
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1303248
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2202494
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM SUBSIDIARY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH SURRENDER LIFE INSURANCE DEFERRED COMP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RABBI TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04066
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036970
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0594821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1303248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2202494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INVESTMENT IN EQUITY OF SUBSIDIARY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMP - ANNUITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED COMP - TRUST FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RENTAL SECURITY DEPOSIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE ITS EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN TWELVE MONTHS OF NOVEMBER 30, 2019. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. THE ASSOCIATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THE YEARS ENDED NOVEMBER 30, 2016, 2017, AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046330
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01058917
IRS990ScheduleD/TotalLiabilityAmt01101963
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND THE TREASURER PERFORMS A PRELIMINARY REVIEW OF THE 990, WHICH IS THEN PROVIDED TO THE ENTIRE BODY FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON ANNUAL BASIS EACH BOARD MEMBER MUST COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE FOR VIEWING AT THE OFFICES OF THE ORGANIZATION BY APPOINTMENT. COPIES ARE AVAILABLE UPON REQUEST FOR A NOMINAL COPYING CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET LOSS IN SUBSIDIARY -7,116.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0020382637
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0BUSINESS SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0THE RETAIL GROCER'S SERVICE CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0110 STARK STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MANCHESTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd003101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,174,629
Liabilities
$1,160,799
Net assets
$13,830
Revenue
$340,425
Expenses
$326,725
Net income
$13,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.64$0.42$0.41$0.34$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.64$0.36$0.43$0.34$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.63$0.27$0.40$0.31$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.64$0.16$0.42$0.27$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.26$1.22$0.04$0.36$0.32$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.17$1.16$0.01$0.34$0.33$0.01
2019Summary only. Only limited summary data is available for this year.$1.08$1.07$0.01$0.32$0.36$0.03
2018Summary only. Only limited summary data is available for this year.$1.05$1.01$0.04$0.31$0.31$0.00
2017Summary only. Only limited summary data is available for this year.$1.03$0.97$0.06$0.34$0.33$0.01
2016Summary only. Only limited summary data is available for this year.$1.01$0.95$0.06$0.31$0.33$0.02
2015Summary only. Only limited summary data is available for this year.$1.03$0.92$0.10$0.31$0.33$0.02
2014Summary only. Only limited summary data is available for this year.$1.06$0.91$0.15$0.31$0.35$0.04
2013Summary only. Only limited summary data is available for this year.$1.08$0.87$0.20$0.32$0.33$0.01
2012Summary only. Only limited summary data is available for this year.$1.05$0.84$0.21$0.31$0.32$0.00
2011Summary only. Only limited summary data is available for this year.$1.05$0.81$0.24$0.38$0.37$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)6 • $1M-$5M nonprofits