Civic Intelligence

Nutfield Heights Inc.

990 • Fiscal year 2020 • EIN 02-0306538

May 01, 2019 to Apr 30, 2020 • Filed on Jun 06, 2020

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

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.80x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

36th percentile

-0.4%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-4.8%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.1%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,734,233

Down $88,212 (-4.8%) from 2019

Net Assets

Down

$951,137

Down $4,026 (-0.4%) from 2019

Liabilities

Down

$783,096

Down $84,186 (-9.7%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin36th percentile

Revenue

Up

$976,564

Up $47,815 (+5.1%) from 2019

Expenses

Up

$980,590

Up $150,981 (+18%) from 2019

Net Income

Down

-$4,026

Down $103,166 (-104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$1,734,233
Liabilities$783,096
Net Assets$951,137
Open 2020 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

2020

Revenue$976,564
Expenses$980,590
Net Income-$4,026
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Jun 6, 2020
Return Version
2019v5.1
Gross Receipts
$976,564
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$669,673$568,090▼ $101,583
Prepaid Expenses and Deferred Charges$85,859$80,112▼ $5,747
Accounts Receivable$1,191$9,522▲ $8,331
Cash and Non-Interest-Bearing Accounts$69,303$6,130▼ $63,173
Total Assets$1,822,445$1,734,233▼ $88,212
Other Assets Total$996,419$1,070,379▲ $73,960
Liabilities
Mortgage Notes Payable Secured by Investment Property$690,893$606,030▼ $84,863
Accounts Payable and Accrued Expenses$138,506$137,659▼ $847
Other Liabilities$30,678$31,343▲ $665
Deferred Revenue$7,205$8,064▲ $859
Total Liabilities$867,282$783,096▼ $84,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$955,163$951,137▼ $4,026
Total Net Assets Fund Balance$955,163$951,137▼ $4,026
Total Liabilities and Net Assets / Fund Balance$1,822,445$1,734,233▼ $88,212

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$534,017$1,545,973$2,079,990
Buildings$0$1,466,467$1,466,467
Land$34,073-$34,073
Other Assets Org$1,036,091--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$931,139
Investment Income
$2,319
Other Revenue
$43,106
Change in Net Assets
$-4,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$976,564
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$976,564
Total Revenue per Form 990
$976,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$980,590
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$101,583--$101,583
Other Expenses$82,035--$82,035
Fees for Services Management$62,583--$62,583
Insurance$50,153--$50,153
Interest$37,430--$37,430
All Other Expenses$16,449--$16,449
Office Expenses$15,900--$15,900
Fees for Services Accounting$9,000--$9,000
Fees for Services Legal$5,786--$5,786
Total Functional Expenses$980,590$0$0$980,590

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$980,590
Total Expenses per Audited Statements$980,590
Total Expenses per Form 990$980,590
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$31,343
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2020-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Varney
Formed
1974
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

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 413 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0525887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0461842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02677767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05568
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01763193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09961
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085430
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96710
IRS990ScheduleA/PublicSupportPY170Pct00.97960
IRS990ScheduleA/PublicSupportTotal170Amt02677767
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0582434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0564567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0543037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0525887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0461842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02677767
IRS990ScheduleA/TotalSupportAmt02768765
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01466467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01466467
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0980590
IRS990ScheduleD/LandGrp/BookValueAmt034073
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034073
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034288
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11036091
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FUNDS IN ESCROW
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0534017
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01545973
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02079990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0976564
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0568090
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01070379
IRS990ScheduleD/TotalExpensesPerForm990Amt0980590
IRS990ScheduleD/TotalLiabilityAmt031343
IRS990ScheduleD/TotalRevenuePerForm990Amt0976564
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0976564
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0980590
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01822445
IRS990/TotalAssetsEOYAmt01734233
IRS990/TotalAssetsGrp/BOYAmt01822445
IRS990/TotalAssetsGrp/EOYAmt01734233
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0980590
IRS990/TotalFunctionalExpensesGrp/TotalAmt0980590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0867282
IRS990/TotalLiabilitiesEOYAmt0783096
IRS990/TotalLiabilitiesGrp/BOYAmt0867282
IRS990/TotalLiabilitiesGrp/EOYAmt0783096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0955163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0951137
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0980590
IRS990/TotalProgramServiceRevenueAmt0931139
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02319
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0974245
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0976564
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01822445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01734233
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 HOOD ROAD
IRS990/USAddress/CityNm0DERRY
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003038
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES VARNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06034327557
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NUTFIELD HEIGHTS INC
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ReturnHeader/Filer/EIN0020306538
ReturnHeader/Filer/PhoneNum06034327557
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ReturnHeader/Filer/USAddress/CityNm0DERRY
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.192.42.98
ReturnHeader/FilingSecurityInformation/IPDt02020-06-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:38:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050503395

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,734,233
Liabilities
$783,096
Net assets
$951,137
Revenue
$976,564
Expenses
$980,590
Net income
-$4,026
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