Civic Intelligence

Nashua Association for the Elderly Inc.

990 • Fiscal year 2016 • EIN 02-0344807

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileWWW.NASHUASENIORCENTER.ORG

View Organization Page

70 Temple StreetNashua, NH 03060

(603) 889-6155

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$63,132

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.0%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,421,959

Up $47,982 (+2.0%) from 2015

Net Assets

Up

$2,378,192

Up $51,536 (+2.2%) from 2015

Liabilities

Down

$43,767

Down $3,554 (-7.5%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin70th percentile

Revenue

Up

$534,142

Up $83,587 (+19%) from 2015

Expenses

Up

$474,397

Up $91,000 (+24%) from 2015

Net Income

Down

$59,745

Down $7,413 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,444,871Liabilities 2010: $55,142Net Assets 2010: $2,389,7292010Assets 2011: $2,393,461Liabilities 2011: $45,973Net Assets 2011: $2,347,4882011Assets 2012: $2,351,810Liabilities 2012: $44,597Net Assets 2012: $2,307,2132012Assets 2013: $2,306,365Liabilities 2013: $36,880Net Assets 2013: $2,269,4852013Assets 2014: $2,309,582Liabilities 2014: $35,735Net Assets 2014: $2,273,8472014Assets 2015: $2,373,977Liabilities 2015: $47,321Net Assets 2015: $2,326,6562015Assets 2016: $2,421,959Liabilities 2016: $43,767Net Assets 2016: $2,378,1922016Assets 2017: $2,440,079Liabilities 2017: $54,044Net Assets 2017: $2,386,0352017Assets 2018: $319,903Liabilities 2018: $61,545Net Assets 2018: $258,3582018Assets 2019: $401,926Liabilities 2019: $49,146Net Assets 2019: $352,7802019Assets 2020: $560,510Liabilities 2020: $39,853Net Assets 2020: $520,6572020Assets 2021: $613,451Liabilities 2021: $39,324Net Assets 2021: $574,1272021Assets 2022: $780,852Liabilities 2022: $40,066Net Assets 2022: $740,7862022Assets 2023: $773,593Liabilities 2023: $45,358Net Assets 2023: $728,2352023Assets 2024: $813,659Liabilities 2024: $44,950Net Assets 2024: $768,7092024

Highlighted filing

2016

Assets$2,421,959
Liabilities$43,767
Net Assets$2,378,192
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $430,870Expenses 2010: $487,832Net Income 2010: -$56,9622010Revenue 2011: $415,129Expenses 2011: $452,702Net Income 2011: -$37,5732011Revenue 2012: $388,535Expenses 2012: $429,552Net Income 2012: -$41,0172012Revenue 2013: $418,033Expenses 2013: $452,273Net Income 2013: -$34,2402013Revenue 2014: $453,241Expenses 2014: $433,928Net Income 2014: $19,3132014Revenue 2015: $450,555Expenses 2015: $383,397Net Income 2015: $67,1582015Revenue 2016: $534,142Expenses 2016: $474,397Net Income 2016: $59,7452016Revenue 2017: $522,911Expenses 2017: $510,491Net Income 2017: $12,4202017Revenue 2018: $550,908Expenses 2018: $553,263Net Income 2018: -$2,3552018Revenue 2019: $652,927Expenses 2019: $577,988Net Income 2019: $74,9392019Revenue 2020: $500,230Expenses 2020: $364,950Net Income 2020: $135,2802020Revenue 2021: $494,827Expenses 2021: $437,572Net Income 2021: $57,2552021Revenue 2022: $713,788Expenses 2022: $504,278Net Income 2022: $209,5102022Revenue 2023: $496,571Expenses 2023: $536,276Net Income 2023: -$39,7052023Revenue 2024: $564,962Expenses 2024: $553,391Net Income 2024: $11,5712024

Highlighted filing

2016

Revenue$534,142
Expenses$474,397
Net Income$59,745
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$556,626
Mission and Program Overview

Mission

To provide services to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,353$149,873▲ $45,520
Investments in Publicly Traded Securities$65,000$67,907▲ $2,907
Land, Buildings, and Equipment, Net$44,547$57,333▲ $12,786
Pledges and Grants Receivable$9,241$10,196▲ $955
Prepaid Expenses and Deferred Charges$9,758$5,969▼ $3,789
Inventories for Sale or Use$5,634$5,634→ $0
Accounts Receivable$175$440▲ $265
Total Assets$2,373,977$2,421,959▲ $47,982
Other Assets Total$2,135,269$2,124,607▼ $10,662
Liabilities
Deferred Revenue$22,550$20,039▼ $2,511
Accounts Payable and Accrued Expenses$15,129$11,945▼ $3,184
Other Liabilities$9,642$11,783▲ $2,141
Total Liabilities$47,321$43,767▼ $3,554
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,183,559$2,172,264▼ $11,295
Unrestricted Net Assets$143,097$205,928▲ $62,831
Total Net Assets Fund Balance$2,326,656$2,378,192▲ $51,536
Total Liabilities and Net Assets / Fund Balance$2,373,977$2,421,959▲ $47,982

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$57,333$192,631$249,964
Other Assets Org$2,124,607--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret BellExec DirectoFT$57,502$5,630$63,132

Board Members and Trustees

NameTitle
Barney BarberaPresident
David AlcaideDirector
David FredetteDirector
Jocelyn MendosaDirector
June CaronDirector
Michael BroderickDirector
Patricia FrancisDirector
Victoria CooksonDirector
Elizabeth CepaitisTreasurer
Jocelyn Sharp-henningVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$196,625
Program Service Revenue
$236,870
Investment Income
$1,398
Other Revenue
$99,249
All Other Contributions
$122,157
Change in Net Assets
$59,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,924
Salaries, Compensation, and Employee Benefits$196,473
Total Fundraising Expense$98,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,161$40,682$45,566$115,409
Current Officers, Directors, Trustees, and Key Employees$5,750$23,001$28,751$57,502
Occupancy$19,589$10,683$5,913$36,185
Depreciation Depletion$10,742$5,022$2,053$17,817
Office Expenses-$16,242-$16,242
Insurance$7,011$3,930$2,267$13,208
Payroll Taxes$2,484$4,531$5,287$12,302
Other Employee Benefits$3,941$3,941$3,378$11,260
Fees for Services Accounting-$4,350-$4,350
Other Expenses$518$944$1,102$2,564
All Other Expenses$382$697$809$1,888
Total Functional Expenses$253,084$122,662$98,651$474,397
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,550
Fundraising Gross Income$19,550
Gaming Gross Income$6,296
Gaming Direct Expenses$2,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fire and Fusion$34,997$7,583$7,583$0
Annual Drive$12,536$2,959$2,959$0
Total Events$94,018$19,550$19,550-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$6,468
Accrued Payroll and Vacation$5,315
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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 11B

“Form 990 is reviewed by the treasurer and executive director prior to filing.”

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

“Every new board member is given a copy of the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The executive directors' compensation was based on comparable positions and reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Nashua Association for the
EIN
02-0344807
Phone
6038896155
Address
70 TEMPLE STREET, NASHUA, NH 03060

Signing Officer

Name
Elizabeth Cepaitis
Title
Treasurer
Phone
6038896155
Signed
2017-11-02

Organization Details

Principal Officer
Margaret Bell
Formed
1978
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
179

Preparer

Firm
Seelye & Schulz Pa CPA
Address
451 AMHERST ST STE 204, NASHUA, NH 03063-1200
Preparer
Paul E Seelye CPA
Phone
6038861900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“IN-KIND CONTRIBUTIONS 0”

Raw XML AppendixShowing 400 of 500 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015129
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011945
IRS990/AccountsReceivableGrp/BOYAmt0175
IRS990/AccountsReceivableGrp/EOYAmt0440
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES TO THE ELDERLY
IRS990/AllOtherContributionsAmt0122157
IRS990/AllOtherExpensesGrp/FundraisingAmt0809
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0697
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0382
IRS990/AllOtherExpensesGrp/TotalAmt01888
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH CEPAITIS
IRS990/BooksInCareOfDetail/PhoneNum06038896155
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt070 TEMPLE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHUA NH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003060
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0104353
IRS990/CashNonInterestBearingGrp/EOYAmt0149873
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt028751
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023001
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057502
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt074468
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0196625
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01398
IRS990/CYOtherExpensesAmt0277924
IRS990/CYOtherRevenueAmt099249
IRS990/CYProgramServiceRevenueAmt0236870
IRS990/CYRevenuesLessExpensesAmt059745
IRS990/CYSalariesCompEmpBnftPaidAmt0196473
IRS990/CYTotalExpensesAmt0474397
IRS990/CYTotalFundraisingExpenseAmt098651
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0534142
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt022550
IRS990/DeferredRevenueGrp/EOYAmt020039
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02053
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05022
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010742
IRS990/DepreciationDepletionGrp/TotalAmt017817
IRS990/Desc0TO PROVIDE SPECIALS, TRIPS AND PROGRAMS FOR PERSONAL INTERACTION OF THE MEMBERS AS WELL AS ENTERTAINMENT AND EDUCATION OF THE ELDERLY WITH DANCES, MUSICAL AND CRAFT PROGRAMS, OUT OF TOWN ACTIVITIES, ETC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt0-9707
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0253084
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04350
IRS990/FeesForServicesAccountingGrp/TotalAmt04350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt37.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt67.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05630
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET BELL
IRS990/Form990PartVIISectionAGrp/PersonNm1VICTORIA COOKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BARNEY BARBERA
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH CEPAITIS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID ALCAIDE
IRS990/Form990PartVIISectionAGrp/PersonNm5JUNE CARON
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID FREDETTE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOCELYN MENDOSA
IRS990/Form990PartVIISectionAGrp/PersonNm9JOCELYN SHARP-HENNING
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL BRODERICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt074468
IRS990/FundraisingDirectExpensesAmt019550
IRS990/FundraisingGrossIncomeAmt019550
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt02934
IRS990/GamingGrossIncomeAmt06296
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0556626
IRS990/GrossRentsGrp/RealAmt068588
IRS990/GrossSalesOfInventoryAmt027299
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02267
IRS990/InsuranceGrp/ManagementAndGeneralAmt03930
IRS990/InsuranceGrp/ProgramServicesAmt07011
IRS990/InsuranceGrp/TotalAmt013208
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05634
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05634
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01398
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01398
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt065000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt067907
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0192631
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044547
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057333
IRS990/LandBldgEquipCostOrOtherBssAmt0249964
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES TO THE ELDERLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02326656
IRS990/NetAssetsOrFundBalancesEOYAmt02378192
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03362
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03362
IRS990/NetIncomeOrLossGrp/ExclusionAmt027299
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt027299
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt068588
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt068588
IRS990/NetUnrlzdGainsLossesInvstAmt01498
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05913
IRS990/OccupancyGrp/ManagementAndGeneralAmt010683
IRS990/OccupancyGrp/ProgramServicesAmt019589
IRS990/OccupancyGrp/TotalAmt036185
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016242
IRS990/OfficeExpensesGrp/TotalAmt016242
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02135269
IRS990/OtherAssetsTotalGrp/EOYAmt02124607
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03378
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03941
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011260
IRS990/OtherExpensesGrp/Desc0TRIP EXPENSES
IRS990/OtherExpensesGrp/Desc1ACTIVITY AND CLUB EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/FundraisingAmt03525
IRS990/OtherExpensesGrp/FundraisingAmt11102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1944
IRS990/OtherExpensesGrp/ProgramServicesAmt0115847
IRS990/OtherExpensesGrp/ProgramServicesAmt139183
IRS990/OtherExpensesGrp/ProgramServicesAmt218476
IRS990/OtherExpensesGrp/ProgramServicesAmt3518
IRS990/OtherExpensesGrp/TotalAmt0115847
IRS990/OtherExpensesGrp/TotalAmt139183
IRS990/OtherExpensesGrp/TotalAmt230640
IRS990/OtherExpensesGrp/TotalAmt32564
IRS990/OtherLiabilitiesGrp/BOYAmt09642
IRS990/OtherLiabilitiesGrp/EOYAmt011783
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045566
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040682
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029161
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115409
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05287
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04531
IRS990/PayrollTaxesGrp/ProgramServicesAmt02484
IRS990/PayrollTaxesGrp/TotalAmt012302
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09241
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010196
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09758
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05969
IRS990/PrincipalOfficerNm0MARGARET BELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRIPS
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITIES AND CLUBS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31010
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0155876
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01597
IRS990/PYOtherExpensesAmt0210584
IRS990/PYOtherRevenueAmt0101758
IRS990/PYProgramServiceRevenueAmt0191324
IRS990/PYRevenuesLessExpensesAmt067158
IRS990/PYSalariesCompEmpBnftPaidAmt0172813
IRS990/PYTotalExpensesAmt0383397
IRS990/PYTotalRevenueAmt0450555
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt059745
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt068588
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0236870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0196625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0155876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0742629
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0105293
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0105758
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0106201
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0106622
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0107024
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0530898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03395
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0326406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0709397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020257
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98990
IRS990ScheduleA/PublicSupportPY509Pct00.98730
IRS990ScheduleA/PublicSupportTotal509Amt01982924
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0628324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0358630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0324207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0340830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0330933
IRS990ScheduleA/Total509Grp/TotalAmt01982924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0629722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0360227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0333879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0345025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0334328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02003181
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057333
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0192631
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0249964
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02124607
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROMISES TO GIVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL AND VACATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057333
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02124607
IRS990ScheduleD/TotalLiabilityAmt011783
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt074468
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027414
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09577
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt037477
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIRE AND FUSION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt046485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019550

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,421,959
Liabilities
$43,767
Net assets
$2,378,192
Revenue
$534,142
Expenses
$474,397
Net income
$59,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.04$0.77$0.56$0.55$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.73$0.50$0.54$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.74$0.71$0.50$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$0.49$0.44$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$0.50$0.36$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$0.65$0.58$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$0.55$0.55$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.05$2.39$0.52$0.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.04$2.38$0.53$0.47$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.05$2.33$0.45$0.38$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.04$2.27$0.45$0.43$0.02
2013Summary only. Only limited summary data is available for this year.$2.31$0.04$2.27$0.42$0.45$0.03
2012Summary only. Only limited summary data is available for this year.$2.35$0.04$2.31$0.39$0.43$0.04
2011Summary only. Only limited summary data is available for this year.$2.39$0.05$2.35$0.42$0.45$0.04
2010Summary only. Only limited summary data is available for this year.$2.44$0.06$2.39$0.43$0.49$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits