Civic Intelligence

Newfound Area Nursing Association

990 • Fiscal year 2012 • EIN 02-0258546

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileN/A

View Organization Page

214 Lake Street03222
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

4.9%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$806,024

Up $37,750 (+4.9%) from 2011

Net Assets

Up

$693,068

Up $23,888 (+3.6%) from 2011

Liabilities

Up

$112,956

Up $13,862 (+14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$849,240

Up $81,834 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.0M$500K$0Assets 2010: $736,548Liabilities 2010: $82,134Net Assets 2010: $654,4142010Assets 2011: $768,274Liabilities 2011: $99,094Net Assets 2011: $669,1802011Assets 2012: $806,024Liabilities 2012: $112,956Net Assets 2012: $693,0682012Assets 2013: $885,302Liabilities 2013: $134,498Net Assets 2013: $750,8042013Assets 2014: $738,963Liabilities 2014: $113,430Net Assets 2014: $625,5332014Assets 2015: $624,755Liabilities 2015: $119,113Net Assets 2015: $505,6422015Assets 2016: $488,574Liabilities 2016: $99,039Net Assets 2016: $389,5352016Assets 2017: $444,126Liabilities 2017: $93,036Net Assets 2017: $351,0902017Assets 2018: $514,173Liabilities 2018: $92,834Net Assets 2018: $421,3392018Assets 2019: $533,840Liabilities 2019: $95,642Net Assets 2019: $438,1982019Assets 2020: $529,465Liabilities 2020: $145,828Net Assets 2020: $383,6372020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$806,024
Liabilities$112,956
Net Assets$693,068
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $822,6862010Expenses 2011: $767,4062011Expenses 2012: $849,2402012Revenue 2013: $1,026,474Expenses 2013: $976,767Net Income 2013: $49,7072013Revenue 2014: $977,144Expenses 2014: $1,102,415Net Income 2014: -$125,2712014Revenue 2015: $1,026,248Expenses 2015: $1,146,139Net Income 2015: -$119,8912015Revenue 2016: $1,098,788Expenses 2016: $1,214,895Net Income 2016: -$116,1072016Revenue 2017: $1,141,519Expenses 2017: $1,179,964Net Income 2017: -$38,4452017Revenue 2018: $1,308,244Expenses 2018: $1,237,995Net Income 2018: $70,2492018Revenue 2019: $1,367,424Expenses 2019: $1,350,565Net Income 2019: $16,8592019Revenue 2020: $1,087,013Expenses 2020: $1,141,574Net Income 2020: -$54,5612020Revenue 2021: $498,453Expenses 2021: $489,931Net Income 2021: $8,5222021

Highlighted filing

2012

Revenue-
Expenses$849,240
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Gross Receipts
$873,128
Mission and Program Overview

Mission

The Newfound Area Nursing Association is committed to providing quality home health care to all families in our communities. Our services, programs and clinics are designed to promote quality of life, independent living through treatment and education, a sense of well-being through compassionate care and optimism for improved future health.

Filing and Contact Details

Filer

EIN
02-0258546
Raw XML AppendixShowing 400 of 480 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.

Path#Value
IRS990/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY088606
IRS990/AccountsPayableAccruedExpenses/EOY0102016
IRS990/AccountsReceivable/BOY068755
IRS990/AccountsReceivable/EOY079040
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0The Newfound Area Nursing Association is committed to providing quality home health care to all families in our communities. Our services, programs and clinics are designed to promote quality of life, independent living through treatment and education, a sense of well-being through compassionate care and optimism for improved future health.
IRS990/AddressPrincipalOfficerUS/AddressLine10214 Lake Street
IRS990/AddressPrincipalOfficerUS/City0Bristol
IRS990/AddressPrincipalOfficerUS/State0NH
IRS990/AddressPrincipalOfficerUS/ZIPCode003222
IRS990/Advertising/ManagementAndGeneral0652
IRS990/Advertising/ProgramServices02956
IRS990/Advertising/Total03608
IRS990/AllOtherContributions023443
IRS990/AllOtherExpenses/Fundraising0312
IRS990/AllOtherExpenses/ManagementAndGeneral01718
IRS990/AllOtherExpenses/ProgramServices07794
IRS990/AllOtherExpenses/Total09824
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral064399
IRS990/CompCurrentOfficersDirectors/ProgramServices048583
IRS990/CompCurrentOfficersDirectors/Total0112982
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0315
IRS990/ConferencesMeetings/ProgramServices01429
IRS990/ConferencesMeetings/Total01744
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0111213
IRS990/ContributionsGrantsPriorYear0127419
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY010488
IRS990/DeferredRevenue/EOY010940
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01418
IRS990/DepreciationDepletion/ProgramServices06432
IRS990/DepreciationDepletion/Total07850
IRS990/DescribedIn501C301
IRS990/Description0Home Care - Provides acute home health care services to patients who can be cared for at home - and promotes and maintains community health through counseling, disease detection and health education.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0691778
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral08004
IRS990/FeesForServicesAccounting/Total08004
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0608
IRS990/FeesForServicesInvstMgmntFees/ProgramServices02760
IRS990/FeesForServicesInvstMgmntFees/Total03368
IRS990/FeesForServicesOther/ProgramServices011149
IRS990/FeesForServicesOther/Total011149
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1138.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1238.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0Catherine Barrett
IRS990/Form990PartVIISectionA/NamePerson1Joseph Denning
IRS990/Form990PartVIISectionA/NamePerson2Thomas McGowan
IRS990/Form990PartVIISectionA/NamePerson3Louise Franklin
IRS990/Form990PartVIISectionA/NamePerson4Sandra Donnelly
IRS990/Form990PartVIISectionA/NamePerson5Ileana Saros
IRS990/Form990PartVIISectionA/NamePerson6Gerald Gagnon
IRS990/Form990PartVIISectionA/NamePerson7Lisa Hopkins
IRS990/Form990PartVIISectionA/NamePerson8Roger LaFontaine
IRS990/Form990PartVIISectionA/NamePerson9Donald Sorrie
IRS990/Form990PartVIISectionA/NamePerson10Elizabeth Seeler
IRS990/Form990PartVIISectionA/NamePerson11Patricia Wentworth
IRS990/Form990PartVIISectionA/NamePerson12Karen Wentworth
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation115011
IRS990/Form990PartVIISectionA/OtherCompensation12757
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1159932
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1247282
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10Board Member
IRS990/Form990PartVIISectionA/Title11Executive Director
IRS990/Form990PartVIISectionA/Title12Financial Acct Manager
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities026503
IRS990/Gaming00
IRS990/GovernmentGrants087770
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities026503
IRS990/GrossReceipts0873128
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral01784
IRS990/InformationTechnology/ProgramServices08092
IRS990/InformationTechnology/Total09876
IRS990/Insurance/ManagementAndGeneral0921
IRS990/Insurance/ProgramServices04179
IRS990/Insurance/Total05100
IRS990/InvestmentIncomeCurrentYear041458
IRS990/InvestmentIncome/ExclusionAmount014955
IRS990/InvestmentIncomePriorYear0467
IRS990/InvestmentIncome/TotalRevenueColumn014955
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY09538
IRS990/InvestmentsPubTradedSecurities/EOY03625
IRS990/LandBldgEquipmentAccumDeprec0331479
IRS990/LandBuildingsEquipmentBasis0361680
IRS990/LandBuildingsEquipmentBasisNet/BOY038050
IRS990/LandBuildingsEquipmentBasisNet/EOY030201
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0The Newfound Area Nursing Association is committed to providing quality home health care to all families in our communities. Our services, programs and clinics are designed to promote quality of life, independent living through treatment and education, a sense of well-being through compassionate care and optimism for improved future health.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Patricia Wentworth
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0669180
IRS990/NetAssetsOrFundBalancesEOY0693068
IRS990/NetGainOrLossInvestments/ExclusionAmount026503
IRS990/NetGainOrLossInvestments/TotalRevenueColumn026503
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees026
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01446
IRS990/Occupancy/ProgramServices06560
IRS990/Occupancy/Total08006
IRS990/OfficeExpenses/ManagementAndGeneral0839
IRS990/OfficeExpenses/ProgramServices03805
IRS990/OfficeExpenses/Total04644
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0426915
IRS990/OtherAssetsTotal/EOY0482928
IRS990/OtherEmployeeBenefits/ManagementAndGeneral07933
IRS990/OtherEmployeeBenefits/ProgramServices035993
IRS990/OtherEmployeeBenefits/Total043926
IRS990/OtherExpensePriorYear0182287
IRS990/OtherExpensesCurrentYear0165543
IRS990/OtherExpenses/Description0Equipment Rental & Repa
IRS990/OtherExpenses/Description1Program Supplies
IRS990/OtherExpenses/Description2Telephone
IRS990/OtherExpenses/Description3Other Expenses
IRS990/OtherExpenses/ManagementAndGeneral03355
IRS990/OtherExpenses/ManagementAndGeneral12442
IRS990/OtherExpenses/ManagementAndGeneral22254
IRS990/OtherExpenses/ProgramServices015221
IRS990/OtherExpenses/ProgramServices116403
IRS990/OtherExpenses/ProgramServices211077
IRS990/OtherExpenses/ProgramServices310227
IRS990/OtherExpenses/Total018576
IRS990/OtherExpenses/Total116403
IRS990/OtherExpenses/Total213519
IRS990/OtherExpenses/Total312481
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral041901
IRS990/OtherSalariesAndWages/ProgramServices0421258
IRS990/OtherSalariesAndWages/Total0463159
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral08241
IRS990/PayrollTaxes/ProgramServices037389
IRS990/PayrollTaxes/Total045630
IRS990/PensionPlanContributions/ManagementAndGeneral03251
IRS990/PensionPlanContributions/ProgramServices014749
IRS990/PensionPlanContributions/Total018000
IRS990/PledgesAndGrantsReceivable/BOY08275
IRS990/PledgesAndGrantsReceivable/EOY025669
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY04628
IRS990/PrepaidExpensesDeferredCharges/EOY03028
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621610
IRS990/ProgramServiceRevenueCY0720457
IRS990/ProgramServiceRevenue/Description0Home Health Care
IRS990/ProgramServiceRevenuePriorYear0654286
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0720457
IRS990/ProgramServiceRevenue/TotalRevenueColumn0720457
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses023888
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0720457
IRS990/RevenuesLessExpensesCY023888
IRS990/RevenuesLessExpensesPriorYear014766
IRS990/SalariesEtcCurrentYear0683697
IRS990/SalariesEtcPriorYear0585119
IRS990/SavingsAndTempCashInvestments/BOY0212113
IRS990/SavingsAndTempCashInvestments/EOY0181533
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0111213
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0127419
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0126531
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0119872
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0104526
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0589561
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear014955
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08862
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years012354
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years013582
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years010913
IRS990ScheduleA/GrossInvestmentIncome509/Total060666
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0720457
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0654286
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0812655
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0662798
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0670973
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03521169
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear014955
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08862
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years012354
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years013582
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years010913
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total060666
IRS990ScheduleA/InvestmentIncomePercentage00.01450
IRS990ScheduleA/PriorYearSupportPercentage00.98160
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01840
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98550
IRS990ScheduleA/PublicSupportTotal50904110730
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0831670
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0781705
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0939186
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0782670
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0775499
IRS990ScheduleA/Total509/Total04110730
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0846625
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0790567
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0951540
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0796252
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0786412
IRS990ScheduleA/TotalSupportTotal/Total04171396
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue020575
IRS990ScheduleD/Buildings/Depreciation0129576
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0150151
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Part IV, Line 11f - The Association is a public charity under Section 501(c)(3) of the Internal Revenue Code. As a public charity, the Association is exempt from state and federal income taxes on income earned in accordance with its tax exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the Associations tax positions and concluded that the Association has no unrelated business income or uncertain tax positions that require adjustment to the financial statements.
IRS990ScheduleD/Land/BookValue09490
IRS990ScheduleD/Land/OtherCostOrOtherBasis09490
IRS990ScheduleD/OtherAssets/BookValue0482928
IRS990ScheduleD/OtherAssets/Description0Assets Limited As To Use
IRS990ScheduleD/OtherLandBuildings/BookValue0136
IRS990ScheduleD/OtherLandBuildings/Depreciation0201903
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0202039
IRS990ScheduleD/TotalBookValueOtherAssets0482928
IRS990ScheduleD/TotalOfBookValueLandBuildings030201
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The Executive Director and Financial Accounting Manager review the 990. Form 990 is distributed to all board members after filing.
IRS990ScheduleO/GeneralExplanation/Explanation1Policy is reviewed annually with the board of directors. Each member is asked to sign an affidavit acknowledging they have read the policy, understand the policy, and are in compliance with the policy.
IRS990ScheduleO/GeneralExplanation/Explanation2The Executive Director is reviewed annually by the personnel committee of the Board of Directors. The Financial Accounting Manager is reviewed annually by the Executive Director.
IRS990ScheduleO/GeneralExplanation/Explanation3Upon request.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NH
IRS990/StatesWhereCopyOfReturnIsFiled0NH
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10214 Lake Street
IRS990/TheBooksAreInCareOf/AddressUS/City0Bristol

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$806,024
Liabilities
$112,956
Net assets
$693,068
Revenue
-
Expenses
$849,240
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.50$0.49$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.15$0.38$1.09$1.14$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.10$0.44$1.37$1.35$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.09$0.42$1.31$1.24$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.09$0.35$1.14$1.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.10$0.39$1.10$1.21$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.12$0.51$1.03$1.15$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.11$0.63$0.98$1.10$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.13$0.75$1.03$0.98$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.11$0.69$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.10$0.67$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.08$0.65$0.82
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits