Civic Intelligence

Team Jaffrey

990EZ • Fiscal year 2016 • EIN 02-0506253

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

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

58th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

119%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$21,888

Up $11,910 (+119%) from 2015

Net Assets

Up

$21,845

Up $11,867 (+119%) from 2015

Liabilities

Up

$43

Up $43 from 2015

Revenue

Up

$66,571

Up $15,765 (+31%) from 2015

Expenses

Up

$54,704

Up $8,969 (+20%) from 2015

Net Income

Up

$11,867

Up $6,796 (+134%) from 2015

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

2016

Assets$21,888
Liabilities$43
Net Assets$21,845

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

2016

Revenue$66,571
Expenses$54,704
Net Income$11,867
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$80,179
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILLS JOSEPHDirector-$0--
NUTTLE MICHELLEDirector-$0--
CAISSIE DOMINIQUEPresident-$0--
HANSEN BECKYDirector-$0--
ONEILL KATESecretary-$0--
MCCARTHY MELINDADirector-$0--
ALVAREZ LARRYVice President-$0--
ALVAREZ KERRYDirector-$0--
SIMMONS CHERYLTreasurer-$0--
LAMB JUSTINDirector-$0--
MCDONALD MELANIEExecutive DirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Piano Shows$14,445$14,445$2,440$12,005
Riverfest$6,901$6,901$2,729$4,172
Total Events$37,676$37,676$13,608$24,068
Filing and Contact Details

Filer

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

Signing Officer

Name
Simmons Cheryl
Title
Treasurer
Phone
6033527168
Signed
2016-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Patricia a Fontaine CPA
Address
310 MARLBORO ST - 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 1,500office supplies and miscellaneous 4,434payroll taxes 2,718equipment rental 3,302computer, internet and software 300dues and subscriptions 853licenses and fees 97advertising and promotion 1,144travel and meals 1,570training and seminars 673

Other changes in net assets or fund balances Part I line 20

Description amountprior period adjustment (950)

Description of other assets Part II line 24

Category beginning of year end of yearoffice equipment 0 850

Description of total liabilities Part II line 26

Category beginning of year end of yearaccumulated depreciation 0 43

Raw XML Appendix223 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/WebsiteAddressTxt0WWW.TEAMJAFFREY.ORG
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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 1,500OFFICE SUPPLIES AND MISCELLANEOUS 4,434PAYROLL TAXES 2,718EQUIPMENT RENTAL 3,302COMPUTER, INTERNET AND SOFTWARE 300DUES AND SUBSCRIPTIONS 853LICENSES AND FEES 97ADVERTISING AND PROMOTION 1,144TRAVEL AND MEALS 1,570TRAINING AND SEMINARS 673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT (950)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEAROFFICE EQUIPMENT 0 850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARACCUMULATED DEPRECIATION 0 43
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06033527168
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAM JAFFREY
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0020506253
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 116
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICIA A FONTAINE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 MARLBORO ST - PO BOX 293
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003431
ReturnHeader/PreparerPersonGrp/PhoneNum06032830950
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A FONTAINE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T11:38:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits