Civic Intelligence

Marion Gerrish Community Center Inc.

990 • Fiscal year 2017 • EIN 02-0359604

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileWWW.MGCCDERRYNH.ORG
39 West BroadwayDerry, NH 03038

(603) 434-8866

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

75th percentile

17%

Higher net margin than 75% 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

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$643,046

Up $87,390 (+16%) from 2016

Net Assets

Up

$606,667

Up $93,430 (+18%) from 2016

Liabilities

Down

$36,379

Down $6,040 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin75th percentile

Revenue

Up

$543,359

Up $96,383 (+22%) from 2016

Expenses

Up

$449,929

Up $70,003 (+18%) from 2016

Net Income

Up

$93,430

Up $26,380 (+39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $354,396Liabilities 2011: $5,481Net Assets 2011: $348,9152011Assets 2012: $412,638Liabilities 2012: $4,884Net Assets 2012: $407,7542012Assets 2013: $445,578Liabilities 2013: $3,878Net Assets 2013: $441,7002013Assets 2014: $456,051Liabilities 2014: $12,404Net Assets 2014: $443,6472014Assets 2015: $462,635Liabilities 2015: $16,448Net Assets 2015: $446,1872015Assets 2016: $555,656Liabilities 2016: $42,419Net Assets 2016: $513,2372016Assets 2017: $643,046Liabilities 2017: $36,379Net Assets 2017: $606,6672017Assets 2018: $734,681Liabilities 2018: $40,707Net Assets 2018: $693,9742018Assets 2019: $891,210Liabilities 2019: $55,736Net Assets 2019: $835,4742019Assets 2020: $1,105,379Liabilities 2020: $106,614Net Assets 2020: $998,7652020Assets 2021: $1,406,120Liabilities 2021: $55,564Net Assets 2021: $1,350,5562021Assets 2022: $1,858,419Liabilities 2022: $120,993Net Assets 2022: $1,737,4262022Assets 2023: $1,816,590Liabilities 2023: $53,504Net Assets 2023: $1,763,0862023Assets 2024: $1,889,719Liabilities 2024: $57,407Net Assets 2024: $1,832,3122024

Highlighted filing

2017

Assets$643,046
Liabilities$36,379
Net Assets$606,667
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $316,189Expenses 2011: $272,929Net Income 2011: $43,2602011Revenue 2012: $354,390Expenses 2012: $295,551Net Income 2012: $58,8392012Revenue 2013: $437,778Expenses 2013: $366,735Net Income 2013: $71,0432013Revenue 2014: $378,192Expenses 2014: $376,245Net Income 2014: $1,9472014Revenue 2015: $395,468Expenses 2015: $392,928Net Income 2015: $2,5402015Revenue 2016: $446,976Expenses 2016: $379,926Net Income 2016: $67,0502016Revenue 2017: $543,359Expenses 2017: $449,929Net Income 2017: $93,4302017Revenue 2018: $541,072Expenses 2018: $453,765Net Income 2018: $87,3072018Revenue 2019: $603,209Expenses 2019: $461,709Net Income 2019: $141,5002019Revenue 2020: $687,411Expenses 2020: $524,120Net Income 2020: $163,2912020Revenue 2021: $834,077Expenses 2021: $636,549Net Income 2021: $197,5282021Revenue 2022: $1,160,971Expenses 2022: $771,943Net Income 2022: $389,0282022Revenue 2023: $931,713Expenses 2023: $891,994Net Income 2023: $39,7192023Revenue 2024: $1,705,424Expenses 2024: $1,732,928Net Income 2024: -$27,5042024

Highlighted filing

2017

Revenue$543,359
Expenses$449,929
Net Income$93,430
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$1,318,816
Mission and Program Overview

Mission

Organization operates free and low cost meeting space for use by community groups, senior citizens. A thrift shop which enables disadvantaged individuals to acquire used clothing and household goods at discounted prices.

Organization operates free and low cost meeting space for use by community groups and individuals including senior programming and a thrift shop that enables individuals to acquire used clothing and household goods at discounted prices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$513,237$606,667▲ $93,430
Savings and Temporary Cash Investments$212,855$271,635▲ $58,780
Land, Buildings, and Equipment, Net$240,093$241,759▲ $1,666
Cash and Non-Interest-Bearing Accounts$102,708$129,652▲ $26,944
Total Assets$555,656$643,046▲ $87,390
Liabilities
Accounts Payable and Accrued Expenses$42,373$36,345▼ $6,028
Other Liabilities$46$34▼ $12
Total Liabilities$42,419$36,379▼ $6,040
Net Assets / Fund Balance
Total Net Assets Fund Balance$513,237$606,667▲ $93,430
Total Liabilities and Net Assets / Fund Balance$555,656$643,046▲ $87,390

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$215,096$214,858$429,954
Equipment$26,663$46,709$73,372
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
JOHN O'CONNORPresident
Anna GroenewalDirector
Daniel WilhelmDirector
Ginette ChandlerDirector
Kathleen MercerDirector
LAUREL O'CONNORDirector
Sharon ComeauDirector
Teressa EverettDirector
William WheelerDirector
Donald BallEmeritus Director
Janet ConroyEmeritus Director
Richard BensonEmeritus Director
Margaret RichardsonSecretary
Catherine ZylinskiTreasurer
Michael MakinoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$335,775
Program Service Revenue
$32,542
Investment Income
$1,833
Other Revenue
$173,209
All Other Contributions
$335,775
Change in Net Assets
$93,430

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$310,939Thrift Shop Value
Total Noncash Contributions$310,939-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,890
Other Expenses$148,039
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,988--$270,988
Occupancy$47,194--$47,194
Depreciation Depletion-$27,673-$27,673
Payroll Taxes$20,902--$20,902
Insurance$13,908--$13,908
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Accounting$4,020--$4,020
Conferences and Meetings$2,849--$2,849
Other Expenses$2,561--$2,561
All Other Expenses$1,725--$1,725
Advertising$715--$715
Office Expenses$629--$629
Travel$286--$286
Total Functional Expenses$422,256$27,673$0$449,929
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rockingham Nutrition & MealsBrentwood, NH501c3Senior Meal Delivery$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$934,354
Gaming Direct Expenses$772,176
Fundraising Gross Income$12,697
Fundraising Direct Expenses$3,281
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
Payroll Liabilities$34
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 2

“John o'connor laurel o'connor president director spouse”

Form 990, Page 6, Part VI, Line 4

“Updated bylaws were approved by the full board of directors on may 8, 2017 and filed with the state of nh.”

Form 990, Page 6, Part VI, Line 11B

“An electronic copy of the 990 is provided to all directors and a hard copy is available in the office and at the regular board meeting. The finance & executive committees receive a hard copy, review the entire document, and make recommendations to the board.”

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

“Enforced through monthly board of director meetings.”

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

“Executive directors compensation is voted on by board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Marion Gerrish Community Center Inc
EIN
02-0359604
Phone
6034348866
Address
39 WEST BROADWAY, DERRY, NH 03038

Signing Officer

Name
JOHN O'CONNOR
Title
President
Phone
6034348866
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOHN O'CONNOR
Formed
1972
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
30

Preparer

Firm
Tax Services of Londonderry Inc
Address
1C COMMONS DR UNIT 18, LONDONDERRY, NH 03053-3441
Preparer
Robert a Capriole Ea
Phone
6034328291
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IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1CENTER EXPENSE
IRS990/OtherExpensesGrp/Desc2THRIFT SHOP SUPPLIES
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt028032
IRS990/OtherExpensesGrp/ProgramServicesAmt19460
IRS990/OtherExpensesGrp/ProgramServicesAmt28987
IRS990/OtherExpensesGrp/ProgramServicesAmt32561
IRS990/OtherExpensesGrp/TotalAmt028032
IRS990/OtherExpensesGrp/TotalAmt19460
IRS990/OtherExpensesGrp/TotalAmt28987
IRS990/OtherExpensesGrp/TotalAmt32561
IRS990/OtherLiabilitiesGrp/BOYAmt046
IRS990/OtherLiabilitiesGrp/EOYAmt034
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0NET VENDING MACHINE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01615
IRS990/OtherRevenueTotalAmt01615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270988
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270988
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020902
IRS990/PayrollTaxesGrp/TotalAmt020902
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN O'CONNOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0ROOM RENTALS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt032542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032542
IRS990/ProgSrvcAccomActy2Grp/Desc0WE PROVIDED MEETING SPACE FOR 159 DIFFERENT COMMUNITY GROUPS IN 2017. THE BUILDING IS USED 6 DAYS A WEEK; MONDAY THROUGH FRIDAY FROM 8AM TO 10PM AND SATURDAY FROM 8AM TO 5PM. ADDITIONAL HOURS AND DAYS ARE USED BY SPECIAL ARRANGEMENTS. MOST EVENINGS THE BUILDING IS FILLED TO CAPACITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0238727
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035991
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0309589
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01035
IRS990/PYOtherExpensesAmt0109019
IRS990/PYOtherRevenueAmt0104402
IRS990/PYProgramServiceRevenueAmt031950
IRS990/PYRevenuesLessExpensesAmt067050
IRS990/PYSalariesCompEmpBnftPaidAmt0270907
IRS990/PYTotalExpensesAmt0379926
IRS990/PYTotalRevenueAmt0446976
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt093430
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0310939
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0513237
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0606667
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271635
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ROOM RENTAL 64,492
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0335775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0309589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0708738
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt097686
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt097686
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0195372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03728
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031950
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064492
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73640
IRS990ScheduleA/PublicSupportPY170Pct00.79110
IRS990ScheduleA/PublicSupportTotal170Amt0904110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0433461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0407275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0904110
IRS990ScheduleA/TotalSupportAmt01227781
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0161178
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt094273
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0255451
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt026663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073372
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0215096
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0214858
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0429954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241759
IRS990ScheduleD/TotalLiabilityAmt034
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0772176
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0846699
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt087655
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0934354
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0162178
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0772176
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0763110
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt09066
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.99000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.99000
IRS990ScheduleG/GamingManagerCompensationAmt025200
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0PAUL BISSONNETTE
IRS990ScheduleG/GamingManagerServicesProvTxt0VOLUNTEER COORDINATION & FINANCIAL DUTY
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0BINGO COORDINATOR
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt039 WEST BROADWAY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DERRY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd003038
IRS990ScheduleG/StatesWhereGamingConductedCd0NH
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SENIOR MEAL DELIVERY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROCKINGHAM NUTRITION & MEALS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0ON WHEELS
IRS990ScheduleI/RecipientTable/RecipientEIN0020342196
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0106 NORTH ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BRENTWOOD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd003833
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0310939
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN O'CONNOR LAUREL O'CONNOR PRESIDENT DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPDATED BYLAWS WERE APPROVED BY THE FULL BOARD OF DIRECTORS ON MAY 8, 2017 AND FILED WITH THE STATE OF NH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ELECTRONIC COPY OF THE 990 IS PROVIDED TO ALL DIRECTORS AND A HARD COPY IS AVAILABLE IN THE OFFICE AND AT THE REGULAR BOARD MEETING. THE FINANCE & EXECUTIVE COMMITTEES RECEIVE A HARD COPY, REVIEW THE ENTIRE DOCUMENT, AND MAKE RECOMMENDATIONS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENFORCED THROUGH MONTHLY BOARD OF DIRECTOR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTORS COMPENSATION IS VOTED ON BY BOARD OF DIRECTORS.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$643,046
Liabilities
$36,379
Net assets
$606,667
Revenue
$543,359
Expenses
$449,929
Net income
$93,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.06$1.83$1.71$1.73$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.05$1.76$0.93$0.89$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.12$1.74$1.16$0.77$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.06$1.35$0.83$0.64$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.11$1.00$0.69$0.52$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.84$0.60$0.46$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.04$0.69$0.54$0.45$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.61$0.54$0.45$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.04$0.51$0.45$0.38$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.45$0.40$0.39$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.44$0.38$0.38$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.44$0.44$0.37$0.07
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.35$0.30$0.06
2011Summary only. Only limited summary data is available for this year.$0.35$0.01$0.35$0.32$0.27$0.04