Civic Intelligence

Taylor Community

990PF • Fiscal year 2017 • EIN 02-0222149

May 01, 2016 to Apr 30, 2017 • Filed on Aug 31, 2017

435 Union AvenueLaconia, NH 03246

(603) 524-5600

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.79x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

3.61x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Net Margin

15th percentile

-7.5%

Higher net margin than 15% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$149,091

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • $50M-$100M nonprofits • Source year 2017

Asset Growth

48th percentile

4.9%

Faster asset growth than 48% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Up

$57,396,864

Up $2,660,837 (+4.9%) from 2016

Net Assets

Up

$12,072,782

Up $3,224,796 (+36%) from 2016

Liabilities

Down

$45,324,082

Down $563,959 (-1.2%) from 2016

Revenue

Up

$12,561,422

Up $1,358,434 (+12%) from 2016

Expenses

Up

$13,501,457

Up $1,011,796 (+8.1%) from 2016

Net Income

Up

-$940,035

Up $346,638 (+27%) from 2016

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2011: $62,858,558Liabilities 2011: $52,397,156Net Assets 2011: $10,461,4022011Assets 2012: $59,572,575Liabilities 2012: $50,916,9202012Assets 2013: $59,043,426Liabilities 2013: $49,415,407Net Assets 2013: $9,628,0192013Assets 2014: $58,849,307Liabilities 2014: $46,928,913Net Assets 2014: $11,920,3942014Assets 2015: $56,214,717Liabilities 2015: $45,511,858Net Assets 2015: $10,702,8592015Assets 2016: $54,736,027Liabilities 2016: $45,888,041Net Assets 2016: $8,847,9862016Assets 2017: $57,396,864Liabilities 2017: $45,324,082Net Assets 2017: $12,072,7822017Assets 2018: $58,833,115Liabilities 2018: $48,364,973Net Assets 2018: $10,468,1422018Assets 2019: $62,545,738Liabilities 2019: $50,524,477Net Assets 2019: $12,021,2612019Assets 2020: $68,477,853Liabilities 2020: $56,549,108Net Assets 2020: $11,928,7452020Assets 2021: $80,415,803Liabilities 2021: $60,462,989Net Assets 2021: $19,952,8142021Assets 2022: $85,135,801Liabilities 2022: $68,044,324Net Assets 2022: $17,091,4772022Assets 2023: $109,197,933Liabilities 2023: $94,145,396Net Assets 2023: $15,052,5372023Assets 2024: $123,274,455Liabilities 2024: $110,052,962Net Assets 2024: $13,221,4932024Assets 2025: $151,945,074Liabilities 2025: $141,531,031Net Assets 2025: $10,414,0432025

Highlighted filing

2017

Assets$57,396,864
Liabilities$45,324,082
Net Assets$12,072,782

Operations Trend

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

$40M$20M$0-$20MExpenses 2011: $11,345,6352011Revenue 2012: $10,136,218Expenses 2012: $10,943,599Net Income 2012: -$807,3812012Revenue 2013: $10,839,764Expenses 2013: $10,834,601Net Income 2013: $5,1632013Revenue 2014: $10,406,949Expenses 2014: $10,776,339Net Income 2014: -$369,3902014Revenue 2015: $10,706,982Expenses 2015: $11,638,127Net Income 2015: -$931,1452015Revenue 2016: $11,202,988Expenses 2016: $12,489,661Net Income 2016: -$1,286,6732016Revenue 2017: $12,561,422Expenses 2017: $13,501,457Net Income 2017: -$940,0352017Revenue 2018: $12,642,197Expenses 2018: $14,852,535Net Income 2018: -$2,210,3382018Revenue 2019: $16,562,165Expenses 2019: $15,612,854Net Income 2019: $949,3112019Revenue 2020: $17,340,652Expenses 2020: $16,751,168Net Income 2020: $589,4842020Revenue 2021: $22,308,100Expenses 2021: $19,210,284Net Income 2021: $3,097,8162021Revenue 2022: $21,418,139Expenses 2022: $21,853,086Net Income 2022: -$434,9472022Revenue 2023: $22,968,987Expenses 2023: $24,573,379Net Income 2023: -$1,604,3922023Revenue 2024: $26,931,258Expenses 2024: $30,953,585Net Income 2024: -$4,022,3272024Revenue 2025: $35,624,473Expenses 2025: $39,010,153Net Income 2025: -$3,385,6802025

Highlighted filing

2017

Revenue$12,561,422
Expenses$13,501,457
Net Income-$940,035
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Aug 31, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDMUND T SOUCYVP, FinanceFT$128,758$20,333$149,091
MICHAEL FLAHERTYCEOFT$120,313$2,446$122,759
H THOMAS VOLPETrustee-$0--
BRADFORD COOKTrustee-$0--
ROD DYERTrustee-$0--
RONALD BAKER IIITrustee, Treasurer-$0--
NANCY CRUTCHERTrustee-$0--
WALTER FLINNTrustee-$0--
DAVID LAFFEYTrustee-$0--
DAVID LYNCHTrustee, Chair-$0--
BARBARA WOODTrustee, Secretary-$0--
DAVID PEARLMANTrustee, Vice Chair-$0--
ADRIENNE STEVENSTrustee-$0--
ALLEN C GABLETrustee-$0--
FREDERICK NEINASTrustee-$0--
TRAVIS COLETrustee-$0--
SUSAN STEARNSTrustee-$0--
CHRIS VOLPETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Taylor Community
EIN
02-0222149
Phone
6035245600
Address
435 UNION AVENUE, LACONIA, NH 03246

Signing Officer

Name
Michael Flaherty
Title
CEO
Phone
6035245600
Signed
2017-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Nathan Wechsler & Company Pa
Address
70 COMMERCIAL STREET SUITE 401, CONCORD, NH 03301
Preparer
Oreste J Mosca CPA
Phone
6032245357
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$152$142$10.4$35.6$39.0$3.39
2024Detailed filing. Detailed filing data is available for this year.$123$110$13.2$26.9$31.0$4.02
2023Detailed filing. Detailed filing data is available for this year.$109$94.1$15.1$23.0$24.6$1.60
2022Detailed filing. Detailed filing data is available for this year.$85.1$68.0$17.1$21.4$21.9$0.43
2021Detailed filing. Detailed filing data is available for this year.$80.4$60.5$20.0$22.3$19.2$3.10
2020Detailed filing. Detailed filing data is available for this year.$68.5$56.5$11.9$17.3$16.8$0.59
2019Detailed filing. Detailed filing data is available for this year.$62.5$50.5$12.0$16.6$15.6$0.95
2018Detailed filing. Detailed filing data is available for this year.$58.8$48.4$10.5$12.6$14.9$2.21
2017Detailed filing. Detailed filing data is available for this year.$57.4$45.3$12.1$12.6$13.5$0.94
2016Detailed filing. Detailed filing data is available for this year.$54.7$45.9$8.85$11.2$12.5$1.29
2015Detailed filing. Detailed filing data is available for this year.$56.2$45.5$10.7$10.7$11.6$0.93
2014Detailed filing. Detailed filing data is available for this year.$58.8$46.9$11.9$10.4$10.8$0.37
2013Detailed filing. Detailed filing data is available for this year.$59.0$49.4$9.63$10.8$10.8$0.01
2012Summary only. Only limited summary data is available for this year.$59.6$50.9$10.1$10.9$0.81
2011Detailed filing. Detailed filing data is available for this year.$62.9$52.4$10.5$11.3