Civic Intelligence

Red Lion Inn Inc C/O Stewart Property Management

990 • Fiscal year 2020 • EIN 03-0366322

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 01, 2020

Organization ProfileN/A
2 Cote Lane Suite 3Bedford, NH 03110

(603) 641-2163

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

24th percentile

-2.2%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,507,018

Down $33,386 (-2.2%) from 2019

Net Assets

Down

$1,495,721

Down $33,122 (-2.2%) from 2019

Liabilities

Down

$11,297

Down $264 (-2.3%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin18th percentile

Revenue

Up

$215,159

Up $26,241 (+14%) from 2019

Expenses

Up

$248,281

Up $6,260 (+2.6%) from 2019

Net Income

Up

-$33,122

Up $19,981 (+38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,999,647Liabilities 2010: $41,083Net Assets 2010: $1,958,5642010Assets 2011: $1,960,250Liabilities 2011: $34,490Net Assets 2011: $1,925,7602011Assets 2012: $1,924,202Liabilities 2012: $31,253Net Assets 2012: $1,892,9492012Assets 2013: $1,866,202Liabilities 2013: $16,651Net Assets 2013: $1,849,5512013Assets 2014: $1,827,848Liabilities 2014: $13,570Net Assets 2014: $1,814,2782014Assets 2015: $1,784,721Liabilities 2015: $17,392Net Assets 2015: $1,767,3292015Assets 2016: $1,737,177Liabilities 2016: $19,004Net Assets 2016: $1,718,1732016Assets 2017: $1,693,067Liabilities 2017: $15,070Net Assets 2017: $1,677,9972017Assets 2018: $1,597,226Liabilities 2018: $15,280Net Assets 2018: $1,581,9462018Assets 2019: $1,540,404Liabilities 2019: $11,561Net Assets 2019: $1,528,8432019Assets 2020: $1,507,018Liabilities 2020: $11,297Net Assets 2020: $1,495,7212020Assets 2021: $1,481,641Liabilities 2021: $12,086Net Assets 2021: $1,469,5552021Assets 2022: $1,424,202Liabilities 2022: $12,426Net Assets 2022: $1,411,7762022Assets 2023: $1,382,356Liabilities 2023: $38,920Net Assets 2023: $1,343,4362023Assets 2024: $1,355,512Liabilities 2024: $50,885Net Assets 2024: $1,304,6272024Assets 2025: $1,273,396Liabilities 2025: $10,014Net Assets 2025: $1,263,3822025

Highlighted filing

2020

Assets$1,507,018
Liabilities$11,297
Net Assets$1,495,721
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $183,4982010Expenses 2011: $197,0202011Expenses 2012: $200,1742012Revenue 2013: $171,404Expenses 2013: $214,802Net Income 2013: -$43,3982013Revenue 2014: $177,013Expenses 2014: $212,286Net Income 2014: -$35,2732014Revenue 2015: $177,488Expenses 2015: $224,437Net Income 2015: -$46,9492015Revenue 2016: $173,364Expenses 2016: $222,520Net Income 2016: -$49,1562016Revenue 2017: $174,965Expenses 2017: $215,141Net Income 2017: -$40,1762017Revenue 2018: $182,523Expenses 2018: $278,574Net Income 2018: -$96,0512018Revenue 2019: $188,918Expenses 2019: $242,021Net Income 2019: -$53,1032019Revenue 2020: $215,159Expenses 2020: $248,281Net Income 2020: -$33,1222020Revenue 2021: $210,752Expenses 2021: $236,918Net Income 2021: -$26,1662021Revenue 2022: $213,413Expenses 2022: $271,192Net Income 2022: -$57,7792022Revenue 2023: $209,069Expenses 2023: $277,409Net Income 2023: -$68,3402023Revenue 2024: $236,496Expenses 2024: $275,305Net Income 2024: -$38,8092024Revenue 2025: $252,379Expenses 2025: $293,624Net Income 2025: -$41,2452025

Highlighted filing

2020

Revenue$215,159
Expenses$248,281
Net Income-$33,122
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 1, 2020
Return Version
2019v5.1
Gross Receipts
$215,159
Mission and Program Overview

Mission

To provide subsidized housing for individuals with special needs and living requirements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,333,639$1,313,518▼ $20,121
Savings and Temporary Cash Investments$188,764$159,362▼ $29,402
Cash and Non-Interest-Bearing Accounts$5,573$20,769▲ $15,196
Accounts Receivable$529$4,303▲ $3,774
Prepaid Expenses and Deferred Charges$4,894$1,885▼ $3,009
Total Assets$1,540,404$1,507,018▼ $33,386
Other Assets Total$7,005$7,181▲ $176
Liabilities
Other Liabilities$6,942$7,091▲ $149
Accounts Payable and Accrued Expenses$2,556$3,714▲ $1,158
Deferred Revenue$2,063$492▼ $1,571
Total Liabilities$11,561$11,297▼ $264
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,296,935$2,296,935→ $0
Net Assets Without Donor Restrictions$-768,092$-801,214▼ $33,122
Total Net Assets Fund Balance$1,528,843$1,495,721▼ $33,122
Total Liabilities and Net Assets / Fund Balance$1,540,404$1,507,018▼ $33,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,313,518$1,139,830$2,453,348
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Patrick FrenchPresident
Harriet ChaseVice President
Robert MoyerDirector
Sue ShermanDirector
Christine MaloneySecretary
John HoytTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,788
Program Service Revenue
$88,278
Investment Income
$93
Other Revenue
$0
Change in Net Assets
$-33,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$215,159
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$215,159
Total Revenue per Form 990
$215,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$65,472--$65,472
Fees for Services Management$16,080--$16,080
Insurance$11,901--$11,901
Other Expenses$8,635--$8,635
All Other Expenses$7,345--$7,345
Fees for Services Accounting$6,600--$6,600
Office Expenses$2,524--$2,524
Advertising$12--$12
Total Functional Expenses$248,281$0$0$248,281

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$248,281
Total Expenses per Audited Statements$248,281
Total Expenses per Form 990$248,281
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$7,091
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members include the board of directors.”

Form 990, Part VI, Section A, Line 7A

“The board of directors are elected by its members.”

Form 990, Part VI, Section A, Line 7B

“The board of directors vote to approve governing decisions.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the treasurer.”

Form 990, Part VI, Section B, Line 12C

“There is a board of director review of management operations.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Red Lion Inn Inc
EIN
03-0366322
Phone
6036412163
Address
2 COTE LANE SUITE 3, BEDFORD, NH 03110

Signing Officer

Name
Paul Stewart
Title
President
Phone
6036412163
Signed
2020-10-01

Organization Details

Principal Officer
Paul Stewart
Formed
1997
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Otis Atwell
Address
324 GANNETT DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Thomas Gioia
Phone
2077801100
Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0248281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01313518
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IRS990ScheduleD/TotalLiabilityAmt07091
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS INCLUDE THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ELECTED BY ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS VOTE TO APPROVE GOVERNING DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS A BOARD OF DIRECTOR REVIEW OF MANAGEMENT OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL ORGANIZING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
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IRS990/SignificantChangeInd00
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,507,018
Liabilities
$11,297
Net assets
$1,495,721
Revenue
$215,159
Expenses
$248,281
Net income
-$33,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.01$1.26$0.25$0.29$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.05$1.30$0.24$0.28$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$0.21$0.28$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.21$0.27$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$0.21$0.24$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.22$0.25$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$0.19$0.24$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.58$0.18$0.28$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.68$0.17$0.22$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.72$0.17$0.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.02$1.77$0.18$0.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.81$0.18$0.21$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.02$1.85$0.17$0.21$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.03$1.89$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.03$1.93$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.04$1.96$0.18