Civic Intelligence

Team Jaffrey

990EZ • Fiscal year 2017 • EIN 02-0506253

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 22, 2018

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$16,154

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.5%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$33,595

Up $11,707 (+53%) from 2016

Net Assets

Up

$33,229

Up $11,384 (+52%) from 2016

Liabilities

Up

$366

Up $323 (+751%) from 2016

Revenue

Down

$60,249

Down $6,322 (-9.5%) from 2016

Expenses

Down

$48,865

Down $5,839 (-11%) from 2016

Net Income

Down

$11,384

Down $483 (-4.1%) from 2016

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

2017

Assets$33,595
Liabilities$366
Net Assets$33,229

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

2017

Revenue$60,249
Expenses$48,865
Net Income$11,384
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 22, 2018
Return Version
2016v3.0
Gross Receipts
$77,776
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE NIEMELAExecutive DirectorPT$16,154-$16,154
MELANIE MCDONALDExec Director ResignedPT$14,538-$14,538
REBECCA HANSENPresident-$0--
MELINDA MCCARTHYVice President-$0--
KERRY ALVAREZSecretary-$0--
JUSTIN LAMBTreasurer-$0--
EDWARD MADIGANDirector-$0--
EILEEN BEAVENDirector-$0--
NANCY MONETTEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Piano Shows----
Riverfest----
Filing and Contact Details

Filer

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

Signing Officer

Name
Rebecca Hansen
Title
President
Phone
6038312587
Signed
2018-03-22
Discuss with paid preparer
Yes

Preparer

Firm
Patricia a Fontaine CPA
Address
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 1,462office supplies and miscellaneous 3,381payroll taxes 2,348equipment rental 2,660computer, internet and software 1,978dues and subscriptions 666licenses and fees 255advertising and promotion 1,676travel and meals 36training and seminars 10

Description of other assets Part II line 24

Category beginning of year end of yearoffice equipment 850 850

Description of total liabilities Part II line 26

Category beginning of year end of yearaccumulated depreciation 43 366

Raw XML Appendix200 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/PersonNm0REBECCA HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELINDA MCCARTHY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUSTIN LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EDWARD MADIGAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt014472
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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 1,462OFFICE SUPPLIES AND MISCELLANEOUS 3,381PAYROLL TAXES 2,348EQUIPMENT RENTAL 2,660COMPUTER, INTERNET AND SOFTWARE 1,978DUES AND SUBSCRIPTIONS 666LICENSES AND FEES 255ADVERTISING AND PROMOTION 1,676TRAVEL AND MEALS 36TRAINING AND SEMINARS 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROFFICE EQUIPMENT 850 850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCUMULATED DEPRECIATION 43 366
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/Filer/EIN0020506253
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.75.85.123
ReturnHeader/FilingSecurityInformation/IPDt02018-03-26
ReturnHeader/FilingSecurityInformation/IPTm014:58:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550891094
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Keene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
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ReturnHeader/PreparerPersonGrp/PhoneNum06032830950
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A FONTAINE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-26T14:57:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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