Civic Intelligence

Marion Gerrish Community Center Inc.

990 • Fiscal year 2019 • EIN 02-0359604

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 05, 2020

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

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$891,210

Up $156,529 (+21%) from 2018

Net Assets

Up

$835,474

Up $141,500 (+20%) from 2018

Liabilities

Up

$55,736

Up $15,029 (+37%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin80th percentile

Revenue

Up

$603,209

Up $62,137 (+11%) from 2018

Expenses

Up

$461,709

Up $7,944 (+1.8%) from 2018

Net Income

Up

$141,500

Up $54,193 (+62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$891,210
Liabilities$55,736
Net Assets$835,474
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$603,209
Expenses$461,709
Net Income$141,500
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 5, 2020
Return Version
2019v5.0
Gross Receipts
$1,524,083
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$693,974$835,474▲ $141,500
Savings and Temporary Cash Investments$367,374$509,084▲ $141,710
Land, Buildings, and Equipment, Net$269,482$274,301▲ $4,819
Cash and Non-Interest-Bearing Accounts$97,825$107,825▲ $10,000
Total Assets$734,681$891,210▲ $156,529
Liabilities
Accounts Payable and Accrued Expenses$40,675$57,129▲ $16,454
Other Liabilities$32$-1,393▼ $1,425
Total Liabilities$40,707$55,736▲ $15,029
Net Assets / Fund Balance
Total Net Assets Fund Balance$693,974$835,474▲ $141,500
Total Liabilities and Net Assets / Fund Balance$734,681$891,210▲ $156,529

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$187,654$242,300$429,954
Other Land Buildings$67,778$12,562$80,340
Equipment$18,869$54,503$73,372
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
JOHN O'CONNORPresident
Anna GroenewalDirector
Daniel WilhelmDirector
Deborah RoyDirector
Ginette ChandlerDirector
Kathleen MercerDirector
LAUREL O'CONNORDirector
Louise GagnonDirector
Paulette PalomboDirector
Steve NiemaszykDirector
Teressa EverettDirector
William WheelerDirector
Margaret RichardsonSecretary
Catherine ZylinskiTreasurer
Sharon ComeauVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$388,408
Program Service Revenue
$29,094
Investment Income
$2,816
Other Revenue
$182,891
All Other Contributions
$388,408
Change in Net Assets
$141,500

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$366,252Thrift Shop Value
Total Noncash Contributions$366,252-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,920
Other Expenses$122,790
Grants and Similar Amounts Paid$999
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,736--$313,736
Occupancy$41,193--$41,193
Payroll Taxes$24,184--$24,184
Depreciation Depletion-$17,961-$17,961
Insurance$13,798--$13,798
Conferences and Meetings$7,007--$7,007
Fees for Services Accounting$6,627--$6,627
Advertising$2,632--$2,632
Grants to Domestic Orgs$999--$999
Other Expenses$778--$778
All Other Expenses$581--$581
Office Expenses$547--$547
Travel$297--$297
Total Functional Expenses$443,748$17,961$0$461,709
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,092,700
Gaming Direct Expenses$916,976
Fundraising Gross Income$9,657
Fundraising Direct Expenses$3,898
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Bod LLC OwnerIt ServicesNo$3,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$-1,393
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 35% controlled entity
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 2

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

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
2020-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOHN O'CONNOR
Formed
1972
Legal Domicile
Nh
Voting Board Members
15
Independent Board Members
15
Employees
27
Volunteers
28

Preparer

Firm
Tax Services of Londonderry Inc
Address
1C COMMONS DR UNIT 18, LONDONDERRY, NH 03053-3441
Preparer
Robert a Capriole Ea
Phone
6034328291
Raw XML AppendixShowing 400 of 509 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040675
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057129
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZATION 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.
IRS990/AdvertisingGrp/ProgramServicesAmt02632
IRS990/AdvertisingGrp/TotalAmt02632
IRS990/AllOtherContributionsAmt0388408
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0581
IRS990/AllOtherExpensesGrp/TotalAmt0581
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARION GERRISH COMMUNITY CENTER INC
IRS990/BooksInCareOfDetail/PhoneNum06034348866
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt039 WEST BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0DERRY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003038
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt097825
IRS990/CashNonInterestBearingGrp/EOYAmt0107825
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07007
IRS990/ConferencesMeetingsGrp/TotalAmt07007
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0388408
IRS990/CYGrantsAndSimilarPaidAmt0999
IRS990/CYInvestmentIncomeAmt02816
IRS990/CYOtherExpensesAmt0122790
IRS990/CYOtherRevenueAmt0182891
IRS990/CYProgramServiceRevenueAmt029094
IRS990/CYRevenuesLessExpensesAmt0141500
IRS990/CYSalariesCompEmpBnftPaidAmt0337920
IRS990/CYTotalExpensesAmt0461709
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0603209
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017961
IRS990/DepreciationDepletionGrp/TotalAmt017961
IRS990/Desc0THE COMMUNITY DONATES A WIDE VARIETY OF ITEMS TO THE THRIFT SHOP INCLUDING CLOTHING, HOUSEHOLD GOODS, HOME DECOR, BOOKS, DVDS AND SMALL FURNITURE. WE SORT THE ITEMS AND RESELL WHAT IS USABLE AT A LOW PRICE, PROVIDING A RESOURCE FOR THOSE IN NEED. IN 2019 THERE WERE 40,617 TRANSACTIONS MADE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0203174
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06627
IRS990/FeesForServicesAccountingGrp/TotalAmt06627
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
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/OtherCompensationAmt00
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON COMEAU
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHERINE ZYLINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4GINETTE CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm5TERESSA EVERETT
IRS990/Form990PartVIISectionAGrp/PersonNm6LOUISE GAGNON
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNA GROENEWAL
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHLEEN MERCER
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE NIEMASZYK
IRS990/Form990PartVIISectionAGrp/PersonNm10LAUREL O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm11PAULETTE PALOMBO
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBORAH ROY
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL WILHELM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03898
IRS990/FundraisingGrossIncomeAmt09657
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0916976
IRS990/GamingGrossIncomeAmt01092700
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0999
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0999
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01524083
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013798
IRS990/InsuranceGrp/TotalAmt013798
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02816
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02816
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt057
IRS990/LandBldgEquipAccumDeprecAmt0309365
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0269482
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0274301
IRS990/LandBldgEquipCostOrOtherBssAmt0583666
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE RESPOND TO COMMUNITY NEEDS BY PROVIDING THE ENVIRONMENT, OPPORTUNITY, AND SUPPORT TO INDIVIDUALS AND ORGANIZATIONS SO WE ALL CAN GROW IN OUR SERVICE TO OTHERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0693974
IRS990/NetAssetsOrFundBalancesEOYAmt0835474
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05759
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt02870
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0175724
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0175724
IRS990/NetUnrelatedBusTxblIncmAmt01870
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0366252
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt041193
IRS990/OccupancyGrp/TotalAmt041193
IRS990/OfficeExpensesGrp/ProgramServicesAmt0547
IRS990/OfficeExpensesGrp/TotalAmt0547
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CENTER EXPENSE
IRS990/OtherExpensesGrp/Desc1THRIFT SHOP SUPPLIES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3RECYCLING EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt015077
IRS990/OtherExpensesGrp/ProgramServicesAmt114916
IRS990/OtherExpensesGrp/ProgramServicesAmt21376
IRS990/OtherExpensesGrp/ProgramServicesAmt3778
IRS990/OtherExpensesGrp/TotalAmt015077
IRS990/OtherExpensesGrp/TotalAmt114916
IRS990/OtherExpensesGrp/TotalAmt21376
IRS990/OtherExpensesGrp/TotalAmt3778
IRS990/OtherLiabilitiesGrp/BOYAmt032
IRS990/OtherLiabilitiesGrp/EOYAmt0-1393
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0NET VENDING MACHINE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01408
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01408
IRS990/OtherRevenueTotalAmt01408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313736
IRS990/OtherSalariesAndWagesGrp/TotalAmt0313736
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt024184
IRS990/PayrollTaxesGrp/TotalAmt024184
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN O'CONNOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0ROOM RENTALS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt029094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029094
IRS990/ProgSrvcAccomActy2Grp/Desc0WE PROVIDED MEETING SPACE FOR 188 DIFFERENT COMMUNITY GROUPS IN 2019. 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/ExpenseAmt0239575
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029094
IRS990/ProgSrvcAccomActy3Grp/Desc0WE PROVIDED CONTRIBUTIONS TO LOCAL 501C3 ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0999
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0999
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0364984
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt032444
IRS990/PYInvestmentIncomeAmt02427
IRS990/PYOtherExpensesAmt0117328
IRS990/PYOtherRevenueAmt0145275
IRS990/PYProgramServiceRevenueAmt028386
IRS990/PYRevenuesLessExpensesAmt087307
IRS990/PYSalariesCompEmpBnftPaidAmt0303993
IRS990/PYTotalExpensesAmt0453765
IRS990/PYTotalRevenueAmt0541072
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0141500
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0366252
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0693974
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0835474
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0367374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0509084
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ROOM RENTAL 121,972
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0388408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0364984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0335775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0309589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01417285
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt097686
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt097686
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt097686
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt097686
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0390744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08385
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031950
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0121972
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72160
IRS990ScheduleA/PublicSupportPY170Pct00.73370
IRS990ScheduleA/PublicSupportTotal170Amt01808029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0486094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0462670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0433461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0407275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01808029
IRS990ScheduleA/TotalSupportAmt02505443
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0177594
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0134012
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0161178
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt094273
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0567057
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054503
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073372
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0187654
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0242300
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0429954
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067778
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012562
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-1393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0274301
IRS990ScheduleD/TotalLiabilityAmt0-1393
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0414569
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt098495
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0513064
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0916976
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0971838
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0120862
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01092700
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0175724
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0317842
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0307172
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt010670
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt086070
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt086070
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.99000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.99000
IRS990ScheduleG/GamingManagerCompensationAmt028704
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$891,210
Liabilities
$55,736
Net assets
$835,474
Revenue
$603,209
Expenses
$461,709
Net income
$141,500
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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