Civic Intelligence

My Friends Place Inc.

990 • Fiscal year 2020 • EIN 02-0407497

Jul 01, 2019 to Jun 30, 2020 • Filed on May 24, 2021

Organization ProfileWWW.MYFRIENDSPLACENH.ORG
368 Washington StreetDover, NH 03820

(603) 749-3017

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.19x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

59th percentile

9.9%

Higher net margin than 59% 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

66th percentile

15%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

58th percentile

5.0%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$790,208

Up $102,459 (+15%) from 2019

Net Assets

Up

$713,662

Up $33,828 (+5.0%) from 2019

Liabilities

Up

$76,546

Up $68,631 (+867%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

Up

$392,567

Up $18,852 (+5.0%) from 2019

Expenses

Down

$353,872

Down $8,200 (-2.3%) from 2019

Net Income

Up

$38,695

Up $27,052 (+232%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $764,648Liabilities 2011: $67,422Net Assets 2011: $697,2262011Assets 2012: $672,917Liabilities 2012: $64,976Net Assets 2012: $607,9412012Assets 2013: $642,571Liabilities 2013: $50,744Net Assets 2013: $591,8272013Assets 2015: $661,058Liabilities 2015: $41,356Net Assets 2015: $619,7022015Assets 2016: $674,557Liabilities 2016: $21,496Net Assets 2016: $653,0612016Assets 2017: $704,813Liabilities 2017: $13,909Net Assets 2017: $690,9042017Assets 2018: $680,593Liabilities 2018: $12,588Net Assets 2018: $668,0052018Assets 2019: $687,749Liabilities 2019: $7,915Net Assets 2019: $679,8342019Assets 2020: $790,208Liabilities 2020: $76,546Net Assets 2020: $713,6622020Assets 2021: $909,709Liabilities 2021: $38,743Net Assets 2021: $870,9662021Assets 2022: $1,018,215Liabilities 2022: $62,743Net Assets 2022: $955,4722022Assets 2023: $1,516,110Liabilities 2023: $84,635Net Assets 2023: $1,431,4752023Assets 2024: $1,683,518Liabilities 2024: $80,377Net Assets 2024: $1,603,1412024

Highlighted filing

2020

Assets$790,208
Liabilities$76,546
Net Assets$713,662
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $391,243Expenses 2011: $394,046Net Income 2011: -$2,8032011Revenue 2012: $363,224Expenses 2012: $367,880Net Income 2012: -$4,6562012Revenue 2013: $352,704Expenses 2013: $369,281Net Income 2013: -$16,5772013Revenue 2015: $351,997Expenses 2015: $13,558Net Income 2015: $338,4392015Revenue 2016: $381,549Expenses 2016: $357,783Net Income 2016: $23,7662016Revenue 2017: $383,565Expenses 2017: $346,412Net Income 2017: $37,1532017Revenue 2018: $307,463Expenses 2018: $339,189Net Income 2018: -$31,7262018Revenue 2019: $373,715Expenses 2019: $362,072Net Income 2019: $11,6432019Revenue 2020: $392,567Expenses 2020: $353,872Net Income 2020: $38,6952020Revenue 2021: $569,495Expenses 2021: $455,553Net Income 2021: $113,9422021Revenue 2022: $533,691Expenses 2022: $465,158Net Income 2022: $68,5332022Revenue 2023: $922,645Expenses 2023: $450,924Net Income 2023: $471,7212023Revenue 2024: $617,832Expenses 2024: $424,928Net Income 2024: $192,9042024

Highlighted filing

2020

Revenue$392,567
Expenses$353,872
Net Income$38,695
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 24, 2021
Return Version
2019v5.0
Gross Receipts
$1,008,703
Mission and Program Overview

Mission

Primary purpose is to provide safe and supportive emergency and transitional shelter to individuals and families experiencing homelessness in strafford county, nh.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$480,878$467,020▼ $13,858
Savings and Temporary Cash Investments$98,262$243,464▲ $145,202
Cash and Non-Interest-Bearing Accounts$55,907$43,757▼ $12,150
Pledges and Grants Receivable$36,493$10,728▼ $25,765
Investments in Publicly Traded Securities$10,929$10,425▼ $504
Inventories for Sale or Use$2,662$9,000▲ $6,338
Prepaid Expenses and Deferred Charges$2,618$2,308▼ $310
Total Assets$687,749$790,208▲ $102,459
Other Assets Total-$3,506-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$40,322-
Accounts Payable and Accrued Expenses$1,725$26,851▲ $25,126
Other Liabilities$6,190$9,373▲ $3,183
Total Liabilities$7,915$76,546▲ $68,631
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$665,716$704,399▲ $38,683
Net Assets With Donor Restrictions$14,118$9,263▼ $4,855
Total Net Assets Fund Balance$679,834$713,662▲ $33,828
Total Liabilities and Net Assets / Fund Balance$687,749$790,208▲ $102,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$347,925$476,660$824,585
Land$87,150-$87,150
Other Land Buildings$29,296$46,691$75,987
Equipment$2,649$9,577$12,226
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Fx BrutonPresident
Alica MclaughlinDirector
Estelle LewisDirector
Jennifer StevensDirector
John LewisDirector
Patrick ColemanDirector
Phyllis LapointeDirector
Vicki RoundyDirector
Janet InsoliaSecretary
Robert FullerTreasurer
Stan RobbinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$304,679
Program Service Revenue
$30,170
Investment Income
$108
Other Revenue
$57,610
All Other Contributions
$167,888
Change in Net Assets
$38,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$392,567
Revenue Not Reported on Form 990
$-12
Total Revenue per Audited Statements
$392,555
Total Revenue per Form 990
$392,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,201
Other Expenses$123,671
Total Fundraising Expense$10,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,175$22,847$5,622$193,644
Occupancy$42,082$1,842-$43,924
Depreciation Depletion$25,451$975-$26,426
Other Employee Benefits$15,002$5,081$678$20,761
Payroll Taxes$12,370$1,711$421$14,502
Insurance$4,239$6,358-$10,597
Office Expenses$621$4,059$3,572$8,252
All Other Expenses$3,348$3,515$28$6,891
Fees for Services Accounting-$6,000-$6,000
Fees for Services Legal-$4,687-$4,687
Other Expenses$3,756$1,466-$1,466
Pension Plan Contributions$647$518$129$1,294
Travel$757--$757
Total Functional Expenses$284,124$59,298$10,450$353,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$353,872
Total Expenses per Audited Statements$353,872
Total Expenses per Form 990$353,872
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$673,746
Gaming Direct Expenses$616,136
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
Accrued Payroll Items$6,094
Accrued Earned Time$2,879
Security Deposits$400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
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

“Reviewed by executive director and board member signing return.”

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

“Incoming board members are informed of the organization's conflict of interest policy upon joining the board. Any potential conflicts are discussed if a situation arises.”

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

“Executive director's compensation is discussed at the board level.”

Form 990, Page 6, Part VI, Line 19

“Documents are available by mail, fax, or pick-up.”

Filing and Contact Details

Filer

Filer Name
MY FRIEND'S PLACE
EIN
02-0407497
Phone
6037493017
Address
368 WASHINGTON STREET, DOVER, NH 03820

Signing Officer

Name
Robert Fuller
Title
Treasurer
Phone
6037493017
Signed
2021-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fx Bruton
Formed
1987
Voting Board Members
11
Independent Board Members
11
Employees
13

Preparer

Firm
Hodgdon Wilson & Griffin Cpas
Address
600 STATE ST STE B, PORTSMOUTH, NH 03801-4385
Preparer
David D Hamilton
Phone
6034369101
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Dec permanently restricted -497 temp restricted exp -4,358 total -4,855”

Raw XML AppendixShowing 400 of 489 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/OtherExpensesGrp/TotalAmt31466
IRS990/OtherLiabilitiesGrp/BOYAmt06190
IRS990/OtherLiabilitiesGrp/EOYAmt09373
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05622
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165175
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193644
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0421
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01711
IRS990/PayrollTaxesGrp/ProgramServicesAmt012370
IRS990/PayrollTaxesGrp/TotalAmt014502
IRS990/PensionPlanContributionsGrp/FundraisingAmt0129
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0518
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0647
IRS990/PensionPlanContributionsGrp/TotalAmt01294
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036493
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010728
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02308
IRS990/PrincipalOfficerNm0FX BRUTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENT/SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1VISTA INTERN REFUND
IRS990/ProgramServiceRevenueGrp/Desc2AMAZON REFUND REWARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0266980
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt087
IRS990/PYOtherExpensesAmt0137824
IRS990/PYOtherRevenueAmt077761
IRS990/PYProgramServiceRevenueAmt028887
IRS990/PYRevenuesLessExpensesAmt011643
IRS990/PYSalariesCompEmpBnftPaidAmt0224248
IRS990/PYTotalExpensesAmt0362072
IRS990/PYTotalRevenueAmt0373715
IRS990/ReconcilationRevenueExpnssAmt038695
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030170
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243464
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BINGO/PULL TAB RECEIPTS 3,798,904 LESS EXPENSES -3,434,385
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0304679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0266980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0232629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0274090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0278965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01357343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0573
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt057610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt077761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt092265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt084539
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0364519
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78800
IRS990ScheduleA/PublicSupportPY170Pct00.78260
IRS990ScheduleA/PublicSupportTotal170Amt01357343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0304679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0266980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0232629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0274090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0278965
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01357343
IRS990ScheduleA/TotalSupportAmt01722435
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/BuildingsGrp/BookValueAmt0347925
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0476660
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0824585
IRS990ScheduleD/EquipmentGrp/BookValueAmt02649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012226
IRS990ScheduleD/ExpensesSubtotalAmt0353872
IRS990ScheduleD/LandGrp/BookValueAmt087150
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087150
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-12
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029296
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046691
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL ITEMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EARNED TIME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0-12
IRS990ScheduleD/RevenueSubtotalAmt0392567
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0467020
IRS990ScheduleD/TotalExpensesPerForm990Amt0353872
IRS990ScheduleD/TotalLiabilityAmt09373
IRS990ScheduleD/TotalRevenuePerForm990Amt0392567
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0392555
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0353872
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0184226
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0361024
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0545250
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0616136
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0231474
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0442272
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0673746
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt057610
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt070886
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt033437
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt037449
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt04250
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0JAMIE GUY
IRS990ScheduleG/GamingManagerServicesProvTxt0BOOKKEEPING/VOLUNTEER
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0EXECUTIVE DIRECTOR
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0368 WASHINGTON STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DOVER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd003820
IRS990ScheduleG/StatesWhereGamingConductedCd0NH

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$790,208
Liabilities
$76,546
Net assets
$713,662
Revenue
$392,567
Expenses
$353,872
Net income
$38,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.08$1.60$0.62$0.42$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.08$1.43$0.92$0.45$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$0.53$0.47$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$0.57$0.46$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.08$0.71$0.39$0.35$0.04
2019Summary only. Only limited summary data is available for this year.$0.69$0.01$0.68$0.37$0.36$0.01
2018Summary only. Only limited summary data is available for this year.$0.68$0.01$0.67$0.31$0.34$0.03
2017Summary only. Only limited summary data is available for this year.$0.70$0.01$0.69$0.38$0.35$0.04
2016Summary only. Only limited summary data is available for this year.$0.67$0.02$0.65$0.38$0.36$0.02
2015Summary only. Only limited summary data is available for this year.$0.66$0.04$0.62$0.35$0.01$0.34
2013Summary only. Only limited summary data is available for this year.$0.64$0.05$0.59$0.35$0.37$0.02
2012Summary only. Only limited summary data is available for this year.$0.67$0.06$0.61$0.36$0.37$0.00
2011Summary only. Only limited summary data is available for this year.$0.76$0.07$0.70$0.39$0.39$0.00