Civic Intelligence

Monadnock Christian Conference Center Inc

990 • Fiscal year 2017 • EIN 02-0268537

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

Organization ProfileWWW.MONADNOCKBIBLE.ORG

View Organization Page

PO Box 70Jaffrey, NH 03452

(603) 532-8321

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,723,195

Flat from 2017

Net Assets

Flat

$1,164,704

Flat from 2017

Liabilities

Flat

$558,491

Flat from 2017

Revenue And Expenses

Revenue

Flat

$1,710,467

Flat from 2017

Expenses

Flat

$1,899,886

Flat from 2017

Net Income

Flat

-$189,419

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,720,911Liabilities 2010: $132,077Net Assets 2010: $1,588,8342010Assets 2011: $1,627,064Liabilities 2011: $137,356Net Assets 2011: $1,489,7082011Assets 2012: $1,446,520Liabilities 2012: $136,928Net Assets 2012: $1,309,5922012Assets 2013: $1,926,333Liabilities 2013: $530,486Net Assets 2013: $1,395,8472013Assets 2014: $1,993,992Liabilities 2014: $496,251Net Assets 2014: $1,497,7412014Assets 2015: $1,868,656Liabilities 2015: $501,133Net Assets 2015: $1,367,5232015Assets 2016: $1,852,414Liabilities 2016: $471,337Net Assets 2016: $1,381,0772016Assets 2017: $1,723,195Liabilities 2017: $558,491Net Assets 2017: $1,164,7042017Assets 2017: $1,723,195Liabilities 2017: $558,491Net Assets 2017: $1,164,7042017Assets 2018: $1,681,442Liabilities 2018: $561,101Net Assets 2018: $1,120,3412018Assets 2019: $1,571,519Liabilities 2019: $562,033Net Assets 2019: $1,009,4862019

Highlighted filing

2017

Assets$1,723,195
Liabilities$558,491
Net Assets$1,164,704
Open 2017 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,501,6142010Revenue 2011: $1,716,469Expenses 2011: $1,815,542Net Income 2011: -$99,0732011Revenue 2012: $1,556,098Expenses 2012: $1,736,214Net Income 2012: -$180,1162012Revenue 2013: $1,783,324Expenses 2013: $1,697,069Net Income 2013: $86,2552013Revenue 2014: $1,958,572Expenses 2014: $1,856,678Net Income 2014: $101,8942014Revenue 2015: $1,526,963Expenses 2015: $1,657,181Net Income 2015: -$130,2182015Revenue 2016: $1,697,803Expenses 2016: $1,684,249Net Income 2016: $13,5542016Revenue 2017: $1,710,467Expenses 2017: $1,899,886Net Income 2017: -$189,4192017Revenue 2017: $1,710,467Expenses 2017: $1,899,886Net Income 2017: -$189,4192017Revenue 2018: $1,818,397Expenses 2018: $1,863,608Net Income 2018: -$45,2112018Revenue 2019: $1,342,340Expenses 2019: $1,452,783Net Income 2019: -$110,4432019

Highlighted filing

2017

Revenue$1,710,467
Expenses$1,899,886
Net Income-$189,419
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,731,494
Mission and Program Overview

Mission

To inspire and equip the local church, community and families to a deeper relationship with jesus christ through biblical teaching and excellent programming and service.

To provide religious focused camps, retreats, literature and counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,604,036$1,529,693▼ $74,343
Cash and Non-Interest-Bearing Accounts$210,781$137,476▼ $73,305
Prepaid Expenses and Deferred Charges$3,603$21,575▲ $17,972
Inventories for Sale or Use$19,985$19,629▼ $356
Investments in Publicly Traded Securities$14,009$14,822▲ $813
Total Assets$1,852,414$1,723,195▼ $129,219
Liabilities
Mortgage Notes Payable Secured by Investment Property$403,123$415,776▲ $12,653
Accounts Payable and Accrued Expenses$22,052$84,551▲ $62,499
Deferred Revenue$46,162$58,164▲ $12,002
Total Liabilities$471,337$558,491▲ $87,154
Net Assets / Fund Balance
Unrestricted Net Assets$1,256,904$1,081,373▼ $175,531
Temporarily Rstr Net Assets$124,173$83,331▼ $40,842
Total Net Assets Fund Balance$1,381,077$1,164,704▼ $216,373
Total Liabilities and Net Assets / Fund Balance$1,852,414$1,723,195▼ $129,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,052,678$1,245,864$2,298,542
Equipment$135,474$761,587$897,061
Land$311,842-$311,842
Other Land Buildings$29,699$10,639$40,338
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael CassidyPresident
Jack DupreyVice President
Frank MaguireAsst. Treasurer
Mike PetrocelliCorporator
Tim SherankoCorporator
David TuxburyMember
Linda GilbertMember
Michael DennehyMember
Carol ArnoldSecretary
Jeff LockeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$552,429
Program Service Revenue
$851,596
Investment Income
$4
Other Revenue
$306,438
All Other Contributions
$552,429
Change in Net Assets
$-189,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,710,467
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$809
Total Revenue per Audited Statements
$1,711,276
Total Revenue per Form 990
$1,710,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,392,104
Salaries, Compensation, and Employee Benefits$507,782
Total Fundraising Expense$22,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,917$51,393-$379,310
All Other Expenses$101,275$10,599$9,921$121,795
Occupancy$97,736$22,927-$120,663
Other Employee Benefits$74,568$19,161-$93,729
Depreciation Depletion$78,435--$78,435
Fees for Services Accounting$20,745$25,964-$46,709
Insurance$25,073$8,201$12,302$45,576
Other Expenses$39,453--$39,453
Payroll Taxes$23,991$3,727-$27,718
Office Expenses$2,450$21,220-$23,670
Interest$1,636$19,517-$21,153
Advertising$15,815--$15,815
Travel$6,163$4,922-$11,085
Fees for Services Other$10,691--$10,691
Information Technology$6,954$3,737-$10,691
Pension Plan Contributions$5,483$1,542-$7,025
Total Functional Expenses$1,684,753$192,910$22,223$1,899,886

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,899,886
Total Expenses per Audited Statements$1,899,886
Total Expenses per Form 990$1,899,886
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
Audit committee
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, Part VI, Section B, Line 11B

“The form 990 is given to the board members and reviewed at a board meeting.”

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

“The conflict of interest policy is reviewed on an annual basis. Each board member and officer is required to disclose annually interests that could give rise to conflicts. The organization regularly monitors and enforces compliance with the policy.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Monadnock Christian Conference
EIN
02-0268537
Phone
6035328321
Address
PO BOX 70, JAFFREY, NH 03452

Signing Officer

Name
Roy Baldwin
Title
Executive Director
Phone
6035328321
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Baldwin
Formed
1965
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
72
Volunteers
85

Preparer

Firm
Stowe & Degon LLC
Address
95A TURNPIKE ROAD, WESTBOROUGH, MA 01581
Preparer
Richard L Antenucci
Phone
5089836700
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IRS990/ProgramServiceRevenueGrp/Desc0RELIGIOUS SEMINARS AND
IRS990/ProgramServiceRevenueGrp/Desc1HAITI PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0615928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1215753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0615928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1215753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219915
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0131668
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0556
IRS990/PYOtherExpensesAmt01258376
IRS990/PYOtherRevenueAmt0102619
IRS990/PYProgramServiceRevenueAmt01462960
IRS990/PYRevenuesLessExpensesAmt013554
IRS990/PYSalariesCompEmpBnftPaidAmt0425873
IRS990/PYTotalExpensesAmt01684249
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01697803
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-189419
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0256983
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01158034
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0552429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0185137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0162941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01135873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03586
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt08124784
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0851596
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt01462960
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt01378203
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt01723131
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt01573021
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt06988911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01404025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01594628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01481901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01908268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01735962
IRS990ScheduleA/Total509Grp/TotalAmt08124784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01404029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01595184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01482785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01909334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01737038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08128370
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01052678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01245864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02298542
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0761587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0897061
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01899886
IRS990ScheduleD/LandGrp/BookValueAmt0311842
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0311842
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0809
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029699
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010639
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040338
IRS990ScheduleD/RevenueNotReportedAmt0809
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01710467
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01529693
IRS990ScheduleD/TotalExpensesPerForm990Amt01899886
IRS990ScheduleD/TotalRevenuePerForm990Amt01710467
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01711276
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01899886
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS GIVEN TO THE BOARD MEMBERS AND REVIEWED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS. EACH BOARD MEMBER AND OFFICER IS REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,723,195
Liabilities
$558,491
Net assets
$1,164,704
Revenue
$1,710,467
Expenses
$1,899,886
Net income
-$189,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.56$1.01$1.34$1.45$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.56$1.12$1.82$1.86$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.56$1.16$1.71$1.90$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.56$1.16$1.71$1.90$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.47$1.38$1.70$1.68$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.50$1.37$1.53$1.66$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.50$1.50$1.96$1.86$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.53$1.40$1.78$1.70$0.09
2012Summary only. Only limited summary data is available for this year.$1.45$0.14$1.31$1.56$1.74$0.18
2011Summary only. Only limited summary data is available for this year.$1.63$0.14$1.49$1.72$1.82$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.13$1.59$1.50