Civic Intelligence

Nutfield Heights Inc.

990 • Fiscal year 2017 • EIN 02-0306538

May 01, 2016 to Apr 30, 2017 • Filed on Jun 02, 2017

Organization ProfileN/A
3 Hood RoadDerry, NH 03038

(603) 432-7557

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.56x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.14x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.6%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.1%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,802,601

Up $10,308 (+0.6%) from 2016

Net Assets

Up

$789,142

Up $102,512 (+15%) from 2016

Liabilities

Down

$1,013,459

Down $92,204 (-8.3%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin68th percentile

Revenue

Up

$890,010

Up $66,792 (+8.1%) from 2016

Expenses

Up

$787,498

Up $67,722 (+9.4%) from 2016

Net Income

Down

$102,512

Down $930 (-0.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,754,941Liabilities 2012: $1,320,207Net Assets 2012: $434,7342012Assets 2013: $1,693,605Liabilities 2013: $1,246,309Net Assets 2013: $447,2962013Assets 2014: $1,710,996Liabilities 2014: $1,196,175Net Assets 2014: $514,8212014Assets 2015: $1,701,301Liabilities 2015: $1,118,113Net Assets 2015: $583,1882015Assets 2016: $1,792,293Liabilities 2016: $1,105,663Net Assets 2016: $686,6302016Assets 2017: $1,802,601Liabilities 2017: $1,013,459Net Assets 2017: $789,1422017Assets 2018: $1,781,664Liabilities 2018: $925,641Net Assets 2018: $856,0232018Assets 2019: $1,822,445Liabilities 2019: $867,282Net Assets 2019: $955,1632019Assets 2020: $1,734,233Liabilities 2020: $783,096Net Assets 2020: $951,1372020Assets 2021: $1,775,248Liabilities 2021: $685,538Net Assets 2021: $1,089,7102021Assets 2022: $1,874,533Liabilities 2022: $653,428Net Assets 2022: $1,221,1052022Assets 2023: $1,848,770Liabilities 2023: $535,058Net Assets 2023: $1,313,7122023Assets 2024: $1,978,907Liabilities 2024: $503,406Net Assets 2024: $1,475,5012024Assets 2025: $2,033,513Liabilities 2025: $382,075Net Assets 2025: $1,651,4382025

Highlighted filing

2017

Assets$1,802,601
Liabilities$1,013,459
Net Assets$789,142
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $696,5592012Revenue 2013: $784,956Expenses 2013: $772,394Net Income 2013: $12,5622013Revenue 2014: $806,349Expenses 2014: $738,824Net Income 2014: $67,5252014Revenue 2015: $808,649Expenses 2015: $740,282Net Income 2015: $68,3672015Revenue 2016: $823,218Expenses 2016: $719,776Net Income 2016: $103,4422016Revenue 2017: $890,010Expenses 2017: $787,498Net Income 2017: $102,5122017Revenue 2018: $913,417Expenses 2018: $846,536Net Income 2018: $66,8812018Revenue 2019: $928,749Expenses 2019: $829,609Net Income 2019: $99,1402019Revenue 2020: $976,564Expenses 2020: $980,590Net Income 2020: -$4,0262020Revenue 2021: $968,559Expenses 2021: $829,986Net Income 2021: $138,5732021Revenue 2022: $1,057,119Expenses 2022: $925,724Net Income 2022: $131,3952022Revenue 2023: $1,168,793Expenses 2023: $1,076,186Net Income 2023: $92,6072023Revenue 2024: $1,216,652Expenses 2024: $1,054,863Net Income 2024: $161,7892024Revenue 2025: $1,306,480Expenses 2025: $1,130,543Net Income 2025: $175,9372025

Highlighted filing

2017

Revenue$890,010
Expenses$787,498
Net Income$102,512
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jun 2, 2017
Return Version
2016v3.0
Gross Receipts
$890,010
Mission and Program Overview

Mission

Ownership and operation of 80 units of subsidized housing for low income persons under us dept of hud

Provide housing for low and moderate income persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$804,835$782,868▼ $21,967
Prepaid Expenses and Deferred Charges$99,998$95,306▼ $4,692
Cash and Non-Interest-Bearing Accounts$70,700$55,123▼ $15,577
Accounts Receivable$1,885$3,671▲ $1,786
Total Assets$1,792,293$1,802,601▲ $10,308
Other Assets Total$814,875$865,633▲ $50,758
Liabilities
Mortgage Notes Payable Secured by Investment Property$917,918$846,576▼ $71,342
Accounts Payable and Accrued Expenses$147,194$125,576▼ $21,618
Other Liabilities$31,039$31,023▼ $16
Deferred Revenue$9,512$10,284▲ $772
Total Liabilities$1,105,663$1,013,459▼ $92,204
Net Assets / Fund Balance
Unrestricted Net Assets$686,630$789,142▲ $102,512
Total Net Assets Fund Balance$686,630$789,142▲ $102,512
Total Liabilities and Net Assets / Fund Balance$1,792,293$1,802,601▲ $10,308

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$748,795$1,248,646$1,997,441
Buildings$0$1,466,467$1,466,467
Land$34,073-$34,073
Other Assets Org$831,917--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Charles VarneyPresident
Kevin CoyleVice President
Don WhittenDirector
Paul RaisonDirector
Ruth WhitneyDirector
Lee CarvillSecretary
Sally SpenserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$878,178
Investment Income
$349
Other Revenue
$11,483
Change in Net Assets
$102,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$890,010
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$890,010
Total Revenue per Form 990
$890,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$787,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$101,421--$101,421
Other Expenses$76,944--$76,944
Fees for Services Management$59,027--$59,027
Interest$51,017--$51,017
Insurance$46,159--$46,159
Office Expenses$16,585--$16,585
All Other Expenses$14,311--$14,311
Fees for Services Accounting$8,000--$8,000
Fees for Services Legal$2,419--$2,419
Advertising$208--$208
Total Functional Expenses$787,498$0$0$787,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$787,498
Total Expenses per Audited Statements$787,498
Total Expenses per Form 990$787,498
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$31,023
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The property is managed by an independent professional property management company approved by the board and the us dept of hud”

Form 990, Part VI, Section B, Line 11B

“The tax return is reviewed by an officer of the corporation before filing with the irs”

Form 990, Part VI, Section C, Line 19

“The organization does not make these documents available”

Filing and Contact Details

Filer

Filer Name
Nutfield Heights Inc
EIN
02-0306538
Phone
6034327557
Address
3 HOOD ROAD, DERRY, NH 03038

Signing Officer

Name
Charles Varney
Title
President
Phone
6034327557
Signed
2017-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Varney
Formed
1974
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
D'AMBRA CPA
Address
531 HARRIS AVENUE, WOONSOCKET, RI 02895-1872
Preparer
CRAIG D'AMBRA
Phone
4014742300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year”

Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0774
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02979
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01729727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05897
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97980
IRS990ScheduleA/PublicSupportPY170Pct00.97360
IRS990ScheduleA/PublicSupportTotal170Amt02335423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0525887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0461842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0460346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0450194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0437154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02335423
IRS990ScheduleA/TotalSupportAmt02383455
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01466467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01466467
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0787498
IRS990ScheduleD/LandGrp/BookValueAmt034073
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034073
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033716
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1831917
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FUNDS IN ESCROW
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0748795
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01248646
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01997441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0890010
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0782868
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0865633
IRS990ScheduleD/TotalExpensesPerForm990Amt0787498
IRS990ScheduleD/TotalLiabilityAmt031023
IRS990ScheduleD/TotalRevenuePerForm990Amt0890010
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0890010
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0787498
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROPERTY IS MANAGED BY AN INDEPENDENT PROFESSIONAL PROPERTY MANAGEMENT COMPANY APPROVED BY THE BOARD AND THE US DEPT OF HUD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY AN OFFICER OF THE CORPORATION BEFORE FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01792293
IRS990/TotalAssetsEOYAmt01802601
IRS990/TotalAssetsGrp/BOYAmt01792293
IRS990/TotalAssetsGrp/EOYAmt01802601
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0787498
IRS990/TotalFunctionalExpensesGrp/TotalAmt0787498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01105663
IRS990/TotalLiabilitiesEOYAmt01013459
IRS990/TotalLiabilitiesGrp/BOYAmt01105663
IRS990/TotalLiabilitiesGrp/EOYAmt01013459
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0686630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0789142
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0787498
IRS990/TotalProgramServiceRevenueAmt0878178
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0349
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0889661
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0890010
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01792293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01802601
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0686630
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0789142
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 HOOD ROAD
IRS990/USAddress/CityNm0DERRY
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003038
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES VARNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06034327557
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NUTFIELD HEIGHTS INC
ReturnHeader/Filer/BusinessNameControlTxt0NUTF
ReturnHeader/Filer/EIN0020306538
ReturnHeader/Filer/PhoneNum06034327557
ReturnHeader/Filer/USAddress/AddressLine1Txt03 HOOD ROAD
ReturnHeader/Filer/USAddress/CityNm0DERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003038
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AAD8230B79314A1ED7CB6783436C00B0208BBF3B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AAD8230B79314A1ED7CB6783436C00B0208BBF3B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.195.151.233
ReturnHeader/FilingSecurityInformation/IPDt02017-06-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:40:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050503395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D'AMBRA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0531 HARRIS AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOONSOCKET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028951872
ReturnHeader/PreparerPersonGrp/PhoneNum04014742300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG D'AMBRA

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Filings

Displayed year

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

Open filing
Assets
$1,802,601
Liabilities
$1,013,459
Net assets
$789,142
Revenue
$890,010
Expenses
$787,498
Net income
$102,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.38$1.65$1.31$1.13$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.50$1.48$1.22$1.05$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.54$1.31$1.17$1.08$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.65$1.22$1.06$0.93$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.69$1.09$0.97$0.83$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.78$0.95$0.98$0.98$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.87$0.96$0.93$0.83$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.93$0.86$0.91$0.85$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.80$1.01$0.79$0.89$0.79$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.79$1.11$0.69$0.82$0.72$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.70$1.12$0.58$0.81$0.74$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.71$1.20$0.51$0.81$0.74$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.25$0.45$0.78$0.77$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.32$0.43$0.70