Civic Intelligence

Ellen Lambert Murphy Memorial Community Center

990 • Fiscal year 2018 • EIN 02-0223391

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

20 Durkee Street 21Winchester, NH 03470

(603) 239-4316

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$934,457

Down $10,381 (-1.1%) from 2017

Net Assets

Down

$934,451

Down $9,865 (-1.0%) from 2017

Liabilities

Down

$6

Down $516 (-99%) from 2017

Revenue

Up

$103,299

Up $25,910 (+33%) from 2017

Expenses

Up

$123,767

Up $25,231 (+26%) from 2017

Net Income

Up

-$20,468

Up $679 (+3.2%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $981,529Liabilities 2011: $25,369Net Assets 2011: $956,1602011Assets 2012: $969,433Liabilities 2012: $24,726Net Assets 2012: $944,7072012Assets 2013: $980,667Liabilities 2013: $9,881Net Assets 2013: $970,7862013Assets 2014: $1,002,621Liabilities 2014: $10,684Net Assets 2014: $991,9372014Assets 2015: $965,459Liabilities 2015: $0Net Assets 2015: $965,4592015Assets 2016: $975,620Liabilities 2016: $172Net Assets 2016: $975,4482016Assets 2017: $944,838Liabilities 2017: $522Net Assets 2017: $944,3162017Assets 2018: $934,457Liabilities 2018: $6Net Assets 2018: $934,4512018Assets 2019: $956,275Liabilities 2019: $489Net Assets 2019: $955,7862019Assets 2020: $994,266Liabilities 2020: $8,959Net Assets 2020: $985,3072020Assets 2021: $1,085,138Liabilities 2021: $0Net Assets 2021: $1,085,1382021Assets 2022: $987,971Liabilities 2022: $0Net Assets 2022: $987,9712022Assets 2023: $994,168Liabilities 2023: $391Net Assets 2023: $993,7772023Assets 2024: $992,884Liabilities 2024: $921Net Assets 2024: $991,9632024

Highlighted filing

2018

Assets$934,457
Liabilities$6
Net Assets$934,451

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $155,420Expenses 2011: $181,425Net Income 2011: -$26,0052011Revenue 2012: $140,935Expenses 2012: $152,388Net Income 2012: -$11,4532012Revenue 2013: $176,211Expenses 2013: $150,132Net Income 2013: $26,0792013Revenue 2014: $103,346Expenses 2014: $142,515Net Income 2014: -$39,1692014Revenue 2015: $109,108Expenses 2015: $120,112Net Income 2015: -$11,0042015Revenue 2016: $130,714Expenses 2016: $122,427Net Income 2016: $8,2872016Revenue 2017: $77,389Expenses 2017: $98,536Net Income 2017: -$21,1472017Revenue 2018: $103,299Expenses 2018: $123,767Net Income 2018: -$20,4682018Revenue 2019: $113,351Expenses 2019: $121,016Net Income 2019: -$7,6652019Revenue 2020: $233,593Expenses 2020: $119,852Net Income 2020: $113,7412020Revenue 2021: $114,571Expenses 2021: $116,208Net Income 2021: -$1,6372021Revenue 2022: $138,247Expenses 2022: $98,587Net Income 2022: $39,6602022Revenue 2023: $120,634Expenses 2023: $163,064Net Income 2023: -$42,4302023Revenue 2024: $155,435Expenses 2024: $206,033Net Income 2024: -$50,5982024

Highlighted filing

2018

Revenue$103,299
Expenses$123,767
Net Income-$20,468
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$103,299
Mission and Program Overview

Mission

Through prudent financial management and community partnerships, and in the spirit of our founder gov. Francis murphy, the e.l.m. Memorial community center works to provide cultural, social and recreational enrichment opportunities for children and adults in winchester and ashuelot. The community center is a host to some 16 community organizations including the winchester women's society, the historical society, the garden club, girl scouts, a senior exercise group and senior luncheons. We hold the charter for the boy scout troup in town. We collaborate with the local access (after school enrichment) program in offering the use of our community hall for stage presentations. We sponsor school vacation "camps" on site and a six week on site summer camp. We have a four lane candle pin bowling alley. We provide a baseball program for pre-k through grade 5 and a soccer program for the same age range. Because the town of winchester has no recreation department, the community center offers ma

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$944,316$934,451▼ $9,865
Investments in Publicly Traded Securities$674,468$654,342▼ $20,126
Land, Buildings, and Equipment, Net$261,420$265,033▲ $3,613
Cash and Non-Interest-Bearing Accounts$8,950$15,082▲ $6,132
Total Assets$944,838$934,457▼ $10,381
Liabilities
Accounts Payable and Accrued Expenses$522$6▼ $516
Total Liabilities$522$6▼ $516
Net Assets / Fund Balance
Total Net Assets Fund Balance$944,316$934,451▼ $9,865
Total Liabilities and Net Assets / Fund Balance$944,838$934,457▼ $10,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,516$224,773$405,289
Land$73,082-$73,082
Compensation and Service Providers

Board Members and Trustees

NameTitle
Frank LinnenbringerPresident
Cheryl LarabaTrustee
Walker Wright-mooreTrustee
Brian BakerBoi - Member
Jeffrey VaineBoi - Member
Ken HathawayBoi - Member
Stephen PooleBoi - Presid
Roberta RokesBoi - Secret
Ruth TatroBoi - Vice P
Sharon RoySecretary
Danielle RoyTreasurer
James TetreaultTrust Fund T
Karey MinerTrust Fund T
Nancy CloughVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$55,923
Program Service Revenue
$12,585
Investment Income
$19,427
Other Revenue
$15,364
All Other Contributions
$5,923
Change in Net Assets
$-20,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,517
Salaries, Compensation, and Employee Benefits$30,250
Total Fundraising Expense$324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,312$18,762-$28,074
Insurance$13,905$800-$14,705
Occupancy$12,317$397-$12,714
Depreciation Depletion$12,686--$12,686
Fees for Service Investment Mgmnt Fees-$4,378-$4,378
Office Expenses-$3,602-$3,602
All Other Expenses$1,667$188$324$2,179
Payroll Taxes$722$1,454-$2,176
Fees for Services Other-$1,756-$1,756
Other Expenses$1,237--$1,237
Travel$977--$977
Conferences and Meetings$468--$468
Advertising-$124-$124
Interest-$7-$7
Total Functional Expenses$91,975$31,468$324$123,767
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$821
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 9

Frank linnenbringer 174 clark rd winchester, nh 03470 nancy clough 19 chapel street winchester, nh 03470 sharon roy 279 richmond road winchester, nh 03470 cheryl laraba 11 smith court winchester, nh 03470 walker wright-moore 270 bolton road winchester, nh 03470 stephen poole 54 parker street winchester, nh 03470 ruth tatro 20 apple blossom lane winchester, nh 03470 roberta rokes 36 duso road winchester, nh 03470 danielle roy 48 woodard avenue winchester, nh 03470 james tetreault 19 parker street winchester, nh 03470 karey miner 196 old hinsdale road winchester, nh 03470 ken hathaway 258 bolton road winchester, nh 03470 jeffrey vaine 69 lake shore drive winchester, nh 03470 brian baker 204 ashuelot street winchester, nh 03470

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed by the treasurer and president before it is signed and mailed.

Form 990, Page 6, Part VI, Line 12C

This is done by being monitored by the policy committee who meets with and reports to the board of trustees on a monthly basis.

Form 990, Page 6, Part VI, Line 19

All governing documents, conflict of interest policy, and all financial statements are kept at the organization's office and are available to the public during business hours.

Filing and Contact Details

Filer

Filer Name
Ellen Lambert Murphy Memorial
EIN
02-0223391
Phone
6032394316
Address
20 DURKEE STREET 21, WINCHESTER, NH 03470

Signing Officer

Name
Danielle Roy
Title
Treasurer
Phone
6032394316
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Linnenbringer
Formed
1937
Legal Domicile
Nh
Voting Board Members
14
Independent Board Members
14
Employees
4

Preparer

Firm
Lynn C Rust CPA Pc
Address
217R OLD HOMESTEAD HWY, SWANZEY, NH 03446-2121
Preparer
Lynn C Rust CPA
Phone
6033586565
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Through prudent financial management and community partnerships, and in the spirit of our founder gov. Francis murphy, the e.l.m. Memorial community center works to provide cultural, social and recreational enrichment opportunities for children and adults in winchester and ashuelot. The community center is a host to some 16 community organizations including the winchester women's society, the historical society, the garden club, girl scouts, a senior exercise group and senior luncheons. We hold the charter for the boy scout troup in town. We collaborate with the local access (after school enrichment) program in offering the use of our community hall for stage presentations. We sponsor school vacation "camps" on site and a six week on site summer camp. We have a four lane candle pin bowling alley. We provide a baseball program for pre-k through grade 5 and a soccer program for the same age range. Because the town of winchester has no recreation department, the community center offers many of the services that the town government might provide. We are also the site for a senior foot health clinic, the wip program and commodity foods distribution. A community service/restitution program for the first offenders also uses our facility to meet with youth offenders and parents/guardians. Our funding comes from bowling leagues, rental of our community hall for parties, special events and town appropriation (for contracted services).

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IRS990/MissionDesc0THROUGH PRUDENT FINANCIAL MANAGEMENT AND COMMUNITY PARTNERSHIPS, AND IN THE SPIRIT OF OUR FOUNDER GOV. FRANCIS MURPHY, THE E.L.M. MEMORIAL COMMUNITY CENTER WORKS TO PROVIDE CULTURAL, SOCIAL AND RECREATIONAL ENRICHMENT OPPORTUNITIES FOR CHILDREN AND ADULTS IN WINCHESTER AND ASHUELOT. THE COMMUNITY CENTER IS A HOST TO SOME 16 COMMUNITY ORGANIZATIONS INCLUDING THE WINCHESTER WOMEN'S SOCIETY, THE HISTORICAL SOCIETY, THE GARDEN CLUB, GIRL SCOUTS, A SENIOR EXERCISE GROUP AND SENIOR LUNCHEONS. WE HOLD THE CHARTER FOR THE BOY SCOUT TROUP IN TOWN. WE COLLABORATE WITH THE LOCAL ACCESS (AFTER SCHOOL ENRICHMENT) PROGRAM IN OFFERING THE USE OF OUR COMMUNITY HALL FOR STAGE PRESENTATIONS. WE SPONSOR SCHOOL VACATION "CAMPS" ON SITE AND A SIX WEEK ON SITE SUMMER CAMP. WE HAVE A FOUR LANE CANDLE PIN BOWLING ALLEY. WE PROVIDE A BASEBALL PROGRAM FOR PRE-K THROUGH GRADE 5 AND A SOCCER PROGRAM FOR THE SAME AGE RANGE. BECAUSE THE TOWN OF WINCHESTER HAS NO RECREATION DEPARTMENT, THE COMMUNITY CENTER OFFERS MA
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0224773
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0405289
IRS990ScheduleD/LandGrp/BookValueAmt073082
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073082
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THROUGH PRUDENT FINANCIAL MANAGEMENT AND COMMUNITY PARTNERSHIPS, AND IN THE SPIRIT OF OUR FOUNDER GOV. FRANCIS MURPHY, THE E.L.M. MEMORIAL COMMUNITY CENTER WORKS TO PROVIDE CULTURAL, SOCIAL AND RECREATIONAL ENRICHMENT OPPORTUNITIES FOR CHILDREN AND ADULTS IN WINCHESTER AND ASHUELOT. THE COMMUNITY CENTER IS A HOST TO SOME 16 COMMUNITY ORGANIZATIONS INCLUDING THE WINCHESTER WOMEN'S SOCIETY, THE HISTORICAL SOCIETY, THE GARDEN CLUB, GIRL SCOUTS, A SENIOR EXERCISE GROUP AND SENIOR LUNCHEONS. WE HOLD THE CHARTER FOR THE BOY SCOUT TROUP IN TOWN. WE COLLABORATE WITH THE LOCAL ACCESS (AFTER SCHOOL ENRICHMENT) PROGRAM IN OFFERING THE USE OF OUR COMMUNITY HALL FOR STAGE PRESENTATIONS. WE SPONSOR SCHOOL VACATION "CAMPS" ON SITE AND A SIX WEEK ON SITE SUMMER CAMP. WE HAVE A FOUR LANE CANDLE PIN BOWLING ALLEY. WE PROVIDE A BASEBALL PROGRAM FOR PRE-K THROUGH GRADE 5 AND A SOCCER PROGRAM FOR THE SAME AGE RANGE. BECAUSE THE TOWN OF WINCHESTER HAS NO RECREATION DEPARTMENT, THE COMMUNITY CENTER OFFERS MANY OF THE SERVICES THAT THE TOWN GOVERNMENT MIGHT PROVIDE. WE ARE ALSO THE SITE FOR A SENIOR FOOT HEALTH CLINIC, THE WIP PROGRAM AND COMMODITY FOODS DISTRIBUTION. A COMMUNITY SERVICE/RESTITUTION PROGRAM FOR THE FIRST OFFENDERS ALSO USES OUR FACILITY TO MEET WITH YOUTH OFFENDERS AND PARENTS/GUARDIANS. OUR FUNDING COMES FROM BOWLING LEAGUES, RENTAL OF OUR COMMUNITY HALL FOR PARTIES, SPECIAL EVENTS AND TOWN APPROPRIATION (FOR CONTRACTED SERVICES).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FRANK LINNENBRINGER 174 CLARK RD WINCHESTER, NH 03470 NANCY CLOUGH 19 CHAPEL STREET WINCHESTER, NH 03470 SHARON ROY 279 RICHMOND ROAD WINCHESTER, NH 03470 CHERYL LARABA 11 SMITH COURT WINCHESTER, NH 03470 WALKER WRIGHT-MOORE 270 BOLTON ROAD WINCHESTER, NH 03470 STEPHEN POOLE 54 PARKER STREET WINCHESTER, NH 03470 RUTH TATRO 20 APPLE BLOSSOM LANE WINCHESTER, NH 03470 ROBERTA ROKES 36 DUSO ROAD WINCHESTER, NH 03470 DANIELLE ROY 48 WOODARD AVENUE WINCHESTER, NH 03470 JAMES TETREAULT 19 PARKER STREET WINCHESTER, NH 03470 KAREY MINER 196 OLD HINSDALE ROAD WINCHESTER, NH 03470 KEN HATHAWAY 258 BOLTON ROAD WINCHESTER, NH 03470 JEFFREY VAINE 69 LAKE SHORE DRIVE WINCHESTER, NH 03470 BRIAN BAKER 204 ASHUELOT STREET WINCHESTER, NH 03470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE TREASURER AND PRESIDENT BEFORE IT IS SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS IS DONE BY BEING MONITORED BY THE POLICY COMMITTEE WHO MEETS WITH AND REPORTS TO THE BOARD OF TRUSTEES ON A MONTHLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ALL FINANCIAL STATEMENTS ARE KEPT AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE TO THE PUBLIC DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/CityNm0WINCHESTER
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003470
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IRS990/WebsiteAddressTxt0WWW.ELMMCENTER.ORG
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE ROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06032394316
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELLEN LAMBERT MURPHY MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ELLE
ReturnHeader/Filer/EIN0020223391
ReturnHeader/Filer/PhoneNum06032394316

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.16$0.21$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.12$0.16$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.14$0.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.11$0.12$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.99$0.23$0.12$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.11$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.10$0.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.08$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.13$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.11$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.10$0.14$0.04
2013Summary only. Only limited summary data is available for this year.$0.98$0.01$0.97$0.18$0.15$0.03
2012Summary only. Only limited summary data is available for this year.$0.97$0.02$0.94$0.14$0.15$0.01
2011Summary only. Only limited summary data is available for this year.$0.98$0.03$0.96$0.16$0.18$0.03