Civic Intelligence

Team Jaffrey

990EZ • Fiscal year 2015 • EIN 02-0506253

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

PO Box 116Jaffrey, NH 03452

(603) 532-7168

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10.0%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 59.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

103%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$9,978

Up $5,071 (+103%) from 2014

Net Assets

Up

$9,978

Up $5,071 (+103%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$50,806

Up $8,294 (+20%) from 2014

Expenses

Down

$45,735

Down $7,461 (-14%) from 2014

Net Income

Up

$5,071

Up $15,755 (+147%) from 2014

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $26,574Liabilities 2011: $1,1562011Assets 2012: $17,840Liabilities 2012: $0Net Assets 2012: $17,8402012Assets 2013: $16,170Liabilities 2013: $5792013Assets 2014: $4,907Liabilities 2014: $0Net Assets 2014: $4,9072014Assets 2015: $9,978Liabilities 2015: $0Net Assets 2015: $9,9782015Assets 2016: $21,888Liabilities 2016: $43Net Assets 2016: $21,8452016Assets 2017: $33,595Liabilities 2017: $366Net Assets 2017: $33,2292017Assets 2018: $20,264Liabilities 2018: $560Net Assets 2018: $19,7042018Assets 2019: $4,357Liabilities 2019: $6662019Assets 2020: $21,312Liabilities 2020: $14,4762020Assets 2023: $13,771Liabilities 2023: $850Net Assets 2023: $12,9212023Assets 2024: $7,772Liabilities 2024: $850Net Assets 2024: $6,9222024

Highlighted filing

2015

Assets$9,978
Liabilities$0
Net Assets$9,978

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $43,296Expenses 2011: $48,881Net Income 2011: -$5,5852011Revenue 2012: $38,787Expenses 2012: $46,365Net Income 2012: -$7,5782012Revenue 2013: $50,427Expenses 2013: $52,676Net Income 2013: -$2,2492013Revenue 2014: $42,512Expenses 2014: $53,196Net Income 2014: -$10,6842014Revenue 2015: $50,806Expenses 2015: $45,735Net Income 2015: $5,0712015Revenue 2016: $66,571Expenses 2016: $54,704Net Income 2016: $11,8672016Revenue 2017: $60,249Expenses 2017: $48,865Net Income 2017: $11,3842017Revenue 2018: $42,270Expenses 2018: $55,795Net Income 2018: -$13,5252018Revenue 2019: $49,869Expenses 2019: $65,882Net Income 2019: -$16,0132019Revenue 2020: $54,323Expenses 2020: $51,178Net Income 2020: $3,1452020Revenue 2023: $67,621Expenses 2023: $79,647Net Income 2023: -$12,0262023Revenue 2024: $64,545Expenses 2024: $70,544Net Income 2024: -$5,9992024

Highlighted filing

2015

Revenue$50,806
Expenses$45,735
Net Income$5,071
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$58,825
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MCDONALD MELANIEExecutive DirectorFT$30,000-$30,000
BILLS JOSEPHDirector-$0--
BARANOWSKI MAGDADirector-$0--
CAISSIE DOMINIQUEDirector-$0--
RICHARDSON NORMDirector-$0--
ONEILL KATEDirector-$0--
ALVAREZ KERRYDirector-$0--
ALVAREZ LARRYPresident-$0--
BERGERON ANDYSecretary-$0--
SIMMONS CHERYLTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Riverfest$7,433$7,433$1,545$5,888
Concerts$5,898$5,898$1,722$4,176
Total Events$22,851$22,851$8,019$14,832
Filing and Contact Details

Filer

Filer Name
Team Jaffrey
EIN
02-0506253
Address
PO BOX 116, JAFFREY, NH 03452

Signing Officer

Name
Cheryl Simmons
Title
Treasurer
Phone
6035320631
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Patricia a Fontaine CPA
Address
310 MARLBORO STREET - PO BOX 293, KEENE, NH 03431
Preparer
Patricia a Fontaine
Phone
6032830950
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990-ez, part iii, primary exempt purpose - to enhance, revitalize, and aesthetically improve the downtown area to jaffrey, new hampshire. To promote tourism, support the existing commercial establishments, and to encourage new business opportunities. Form 990-ez, part v - information regarding personal benefit contracts: the organization did not during the year receive any funds, directly or indirectly, to pay premiums on a personal benefit contract.the organization did not, during the year, pay any premiums, directly or indirectly, on a personal benefit contract.

Description of other expenses Part I line 16

Description amountinsurance expense 1,168office and miscellaneous expenses 2,408payroll taxes 2,560equipment rental 2,543computer, internet and software 718dues and subscriptions 968licenses and fees 75advertising and promotion 702travel and meals 118

Raw XML Appendix206 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE - TO ENHANCE, REVITALIZE, AND AESTHETICALLY IMPROVE THE DOWNTOWN AREA TO JAFFREY, NEW HAMPSHIRE. TO PROMOTE TOURISM, SUPPORT THE EXISTING COMMERCIAL ESTABLISHMENTS, AND TO ENCOURAGE NEW BUSINESS OPPORTUNITIES. FORM 990-EZ, PART V - INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT DURING THE YEAR RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINSURANCE EXPENSE 1,168OFFICE AND MISCELLANEOUS EXPENSES 2,408PAYROLL TAXES 2,560EQUIPMENT RENTAL 2,543COMPUTER, INTERNET AND SOFTWARE 718DUES AND SUBSCRIPTIONS 968LICENSES AND FEES 75ADVERTISING AND PROMOTION 702TRAVEL AND MEALS 118
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/EIN0020506253
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 MARLBORO STREET - PO BOX 293
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003431
ReturnHeader/PreparerPersonGrp/PhoneNum06032830950
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A FONTAINE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T15:19:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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