Civic Intelligence

Little Harbor Chapel

EIN 02-6029143 • 501(c)3 • Portsmouth, NH

Profile

Religious organization

82 Court StPortsmouth, NH 03801

littleharborchapel.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

9.0%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

70%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$607,961

Up $50,380 (+9.0%) from 2023

Liabilities

Up

$700

Up $700 from 2023

Net Assets

Up

$607,261

Up $49,680 (+8.9%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin8th percentile

Revenue

Up

$35,334

Up $14,588 (+70%) from 2023

Expenses

Down

$52,293

Down $15,181 (-22%) from 2023

Net Income

Up

-$16,959

Up $29,769 (+64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $435,104Liabilities 2011: $0Net Assets 2011: $435,1042011Assets 2012: $416,163Liabilities 2012: $0Net Assets 2012: $416,1632012Assets 2013: $422,974Liabilities 2013: $0Net Assets 2013: $422,9742013Assets 2014: $425,207Liabilities 2014: $0Net Assets 2014: $425,2072014Assets 2015: $425,300Liabilities 2015: $0Net Assets 2015: $425,3002015Assets 2016: $409,871Liabilities 2016: $0Net Assets 2016: $409,8712016Assets 2017: $403,015Liabilities 2017: $0Net Assets 2017: $403,0152017Assets 2018: $411,874Liabilities 2018: $0Net Assets 2018: $411,8742018Assets 2019: $698,052Liabilities 2019: $0Net Assets 2019: $698,0522019Assets 2020: $657,816Liabilities 2020: $0Net Assets 2020: $657,8162020Assets 2021: $652,953Liabilities 2021: $0Net Assets 2021: $652,9532021Assets 2022: $604,309Liabilities 2022: $0Net Assets 2022: $604,3092022Assets 2023: $557,581Liabilities 2023: $0Net Assets 2023: $557,5812023Assets 2024: $607,961Liabilities 2024: $700Net Assets 2024: $607,2612024

Highlighted filing

2024

Assets$607,961
Liabilities$700
Net Assets$607,261
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $91,153Expenses 2011: $64,016Net Income 2011: $27,1372011Revenue 2012: $35,086Expenses 2012: $54,027Net Income 2012: -$18,9412012Revenue 2013: $63,152Expenses 2013: $56,341Net Income 2013: $6,8112013Revenue 2014: $61,057Expenses 2014: $58,824Net Income 2014: $2,2332014Revenue 2015: $49,821Expenses 2015: $49,728Net Income 2015: $932015Revenue 2016: $37,877Expenses 2016: $53,306Net Income 2016: -$15,4292016Revenue 2017: $51,470Expenses 2017: $58,326Net Income 2017: -$6,8562017Revenue 2018: $51,817Expenses 2018: $42,958Net Income 2018: $8,8592018Revenue 2019: $336,108Expenses 2019: $49,930Net Income 2019: $286,1782019Revenue 2020: $14,624Expenses 2020: $54,860Net Income 2020: -$40,2362020Revenue 2021: $84,475Expenses 2021: $89,338Net Income 2021: -$4,8632021Revenue 2022: $11,071Expenses 2022: $59,715Net Income 2022: -$48,6442022Revenue 2023: $20,746Expenses 2023: $67,474Net Income 2023: -$46,7282023Revenue 2024: $35,334Expenses 2024: $52,293Net Income 2024: -$16,9592024

Highlighted filing

2024

Revenue$35,334
Expenses$52,293
Net Income-$16,959
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$607,961
Liabilities
$700
Net assets
$607,261
Revenue
$35,334
Expenses
$52,293
Net income
-$16,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.08$0.01$6.07$0.35$0.52$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$0.21$0.67$0.47
2022Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$0.11$0.60$0.49
2021Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$0.84$0.89$0.05
2020Detailed filing. Detailed filing data is available for this year.$6.58$0.00$6.58$0.15$0.55$0.40
2019Summary only. Only limited summary data is available for this year.$6.98$0.00$6.98$3.36$0.50$2.86
2018Summary only. Only limited summary data is available for this year.$4.12$0.00$4.12$0.52$0.43$0.09
2017Summary only. Only limited summary data is available for this year.$4.03$0.00$4.03$0.51$0.58$0.07
2016Summary only. Only limited summary data is available for this year.$4.10$0.00$4.10$0.38$0.53$0.15
2015Summary only. Only limited summary data is available for this year.$4.25$0.00$4.25$0.50$0.50$0.00
2014Summary only. Only limited summary data is available for this year.$4.25$0.00$4.25$0.61$0.59$0.02
2013Summary only. Only limited summary data is available for this year.$4.23$0.00$4.23$0.63$0.56$0.07
2012Summary only. Only limited summary data is available for this year.$4.16$0.00$4.16$0.35$0.54$0.19
2011Summary only. Only limited summary data is available for this year.$4.35$0.00$4.35$0.91$0.64$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.1
Gross Receipts
$35,334
Mission and Program Overview

Mission

Religious organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$489,710$552,699▲ $62,989
Land, Buildings, and Equipment, Net$51,682$51,682→ $0
Cash and Non-Interest-Bearing Accounts$16,189$3,580▼ $12,609
Total Assets$557,581$607,961▲ $50,380
Liabilities
Other Liabilities-$700-
Total Liabilities$0$700▲ $700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$557,581$607,261▲ $49,680
Total Net Assets Fund Balance$557,581$607,261▲ $49,680
Total Liabilities and Net Assets / Fund Balance$557,581$607,961▲ $50,380

Asset Categories

AssetBook ValueDepreciationBasis
Land$51,682-$51,682
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Theodore DayManaging TrusteePT$6,000$6,000

Board Members and Trustees

NameTitle
Benjamin WheelerTrustee
Daniel HoefleTrustee
Henry CareyTrustee
Marjorie NelsonTrustee-events
Revenue and Support

Revenue Composition

Contributions and Grants
$5,367
Program Service Revenue
$10,750
Investment Income
$19,217
Other Revenue
$0
Change in Net Assets
$-16,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,933
Salaries, Compensation, and Employee Benefits$11,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$14,715-$14,715
Other Salaries and Wages-$11,360-$11,360
Fees for Services Accounting-$6,953-$6,953
Conferences and Meetings$4,288$1,293-$5,581
Insurance-$1,783-$1,783
Travel-$1,765-$1,765
Information Technology-$1,366-$1,366
Other Expenses-$1,051-$1,051
Office Expenses-$587-$587
Advertising-$319-$319
Depreciation Depletion-$114-$114
Total Functional Expenses$4,288$48,005$0$52,293
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Security Deposit$700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

Officer directors etc family relationship Part VI line 2

“Theodore p. Day, trustee, is a family member of prior trustees and has an ongoing familial relationship connected to the original establishment and oversight of the trust.”

Form 990 governing body review Part VI line 11

“A review of the form 990 will be conducted by the governing body prior to filing, howeverr, the managing trustee is solely responsible for the filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest policy in place and reviews it annually.”

Form 990 availability to public Part VI line 18

“Documents are avialable to the public upon written request.”

Governing documents etc available to public Part VI line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Little Harbor Chapel Trust
EIN
02-6029143
In Care Of
% THEODORE P DAY
Phone
6034364010
Address
82 COURT ST, PORTSMOUTH, NH 03801
Doing Business As
Uwo Arthur a Carey

Signing Officer

Name
Theodore P Day
Title
Managing Trustee
Phone
6032310983
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theodore Day Trustee
Formed
1923
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
4

Preparer

Firm
Mark a Stiles CPA Pllc
Address
148 BLAKE RD, Epping, NH 03042
Preparer
Mark a Stiles CPA
Phone
8666272721
Raw XML Appendix334 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/ExplanationTxt0THEODORE P. DAY, TRUSTEE, IS A FAMILY MEMBER OF PRIOR TRUSTEES AND HAS AN ONGOING FAMILIAL RELATIONSHIP CONNECTED TO THE ORIGINAL ESTABLISHMENT AND OVERSIGHT OF THE TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A REVIEW OF THE FORM 990 WILL BE CONDUCTED BY THE GOVERNING BODY PRIOR TO FILING, HOWEVERR, THE MANAGING TRUSTEE IS SOLELY RESPONSIBLE FOR THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN PLACE AND REVIEWS IT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVIALABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A STILES CPA
ReturnHeader/ReturnTs02025-07-08T15:26:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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