Civic Intelligence

Little Harbor Chapel-Trust U/W Arthur a Carey Art 13

990 • Fiscal year 2020 • EIN 02-6029143

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 03, 2021

Organization Profilelittleharborchapel.com
C/O Boynton Waldron 82 Court StPortsmouth, NH 03801

(603) 436-4010

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

2nd percentile

-275%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$6,393

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 43.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

17th percentile

-5.8%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$657,816

Down $40,236 (-5.8%) from 2019

Net Assets

Down

$657,816

Down $40,236 (-5.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin2nd percentile

Revenue

Down

$14,624

Down $321,484 (-96%) from 2019

Expenses

Up

$54,860

Up $4,930 (+9.9%) from 2019

Net Income

Down

-$40,236

Down $326,414 (-114%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$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

2020

Assets$657,816
Liabilities$0
Net Assets$657,816
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$14,624
Expenses$54,860
Net Income-$40,236
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 3, 2021
Return Version
2020v4.0
Gross Receipts
$856,242
Mission and Program Overview

Mission

Religious organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$624,384$562,559▼ $61,825
Land, Buildings, and Equipment, Net$51,682$51,682→ $0
Savings and Temporary Cash Investments$21,986$43,575▲ $21,589
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$698,052$657,816▼ $40,236
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$698,052$657,816▼ $40,236
Total Net Assets Fund Balance$698,052$657,816▼ $40,236
Total Liabilities and Net Assets / Fund Balance$698,052$657,816▼ $40,236

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51,682-$51,682
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allyson MelchorTrusteePT$6,393$6,393
Theodore P DayManagingTrusteePT$6,250$6,250
Daniel HoefleTrustee-$250$250
Henry CareyTrustee-$250$250
Rogers J JohnsonTrustee-$250$250
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,738
Investment Income
$6,886
Other Revenue
$0
Change in Net Assets
$-40,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,638
Salaries, Compensation, and Employee Benefits$15,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$13,393-$13,393
Fees for Services Legal-$11,268-$11,268
Fees for Service Investment Mgmnt Fees-$7,080-$7,080
Fees for Services Accounting-$4,850-$4,850
Insurance$3,808--$3,808
Office Expenses-$3,653-$3,653
Payroll Taxes$60$1,019-$1,079
Other Salaries and Wages$750--$750
Occupancy-$728-$728
Travel-$703-$703
Other Expenses$761$561-$561
Advertising-$248-$248
Total Functional Expenses$10,774$44,086$0$54,860
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Henry Carey and Theodore P. Day - family relationship”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed initially by the trust's attorney and subsequently sent to the trust's managing trustee, Theodore Day, for final review and signature.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At each vote, all board members are required to disclose any conflicts of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy and Form 990 available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Little Harbor Chapel
EIN
02-6029143
Phone
6034364010
Address
C/O BOYNTON WALDRON 82 COURT ST, PORTSMOUTH, NH 03801

Signing Officer

Name
Theodore P Day
Title
Trustee
Signed
2021-08-03
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
William M MacDonald CPA PA
Address
75 Congress Street, Portsmouth, NH 03801
Preparer
William MacDonald
Phone
6034314746
Raw XML Appendix355 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/ExplanationTxt0Henry Carey and Theodore P. Day - family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed initially by the trust's attorney and subsequently sent to the trust's managing trustee, Theodore Day, for final review and signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At each vote, all board members are required to disclose any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy and Form 990 available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0698052
IRS990/TotalAssetsEOYAmt0657816
IRS990/TotalAssetsGrp/BOYAmt0698052
IRS990/TotalAssetsGrp/EOYAmt0657816
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010774
IRS990/TotalFunctionalExpensesGrp/TotalAmt054860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0698052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0657816
IRS990/TotalProgramServiceExpensesAmt010774
IRS990/TotalProgramServiceRevenueAmt07738
IRS990/TotalReportableCompFromOrgAmt013393
IRS990/TotalRevenueGrp/ExclusionAmt06886
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014624
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0698052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0657816
IRS990/TravelGrp/ManagementAndGeneralAmt0703
IRS990/TravelGrp/TotalAmt0703
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O BOYNTON WALDRON 82 COURT ST
IRS990/USAddress/CityNm0PORTSMOUTH
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003801
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0littleharborchapel.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THEODORE P DAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE HARBOR CHAPEL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRUST UWO ARTHUR A CAREY
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0026029143
ReturnHeader/Filer/PhoneNum06034364010
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O BOYNTON WALDRON 82 COURT ST
ReturnHeader/Filer/USAddress/CityNm0PORTSMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020488422
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William M MacDonald CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 Congress Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portsmouth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003801
ReturnHeader/PreparerPersonGrp/PhoneNum06034314746
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William MacDonald
ReturnHeader/ReturnTs02021-08-03T04:53:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THEODORE P
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$657,816
Liabilities
$0
Net assets
$657,816
Revenue
$14,624
Expenses
$54,860
Net income
-$40,236
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