Civic Intelligence

Pierce Hall Community Center Inc.

990 • Fiscal year 2014 • EIN 03-0371284

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 21, 2015

Organization ProfilePierceHall.org
PO Box 36Rochester, VT 05767

(802) 767-3836

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,332,911

Up $22,274 (+1.7%) from 2013

Net Assets

Up

$1,315,468

Up $43,868 (+3.4%) from 2013

Liabilities

Down

$17,443

Down $21,594 (-55%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin88th percentile

Revenue

Down

$109,692

Down $52,797 (-32%) from 2013

Expenses

Up

$65,824

Up $724 (+1.1%) from 2013

Net Income

Down

$43,868

Down $53,521 (-55%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,064,364Liabilities 2011: $0Net Assets 2011: $1,064,3642011Assets 2012: $1,315,361Liabilities 2012: $141,150Net Assets 2012: $1,174,2112012Assets 2013: $1,310,637Liabilities 2013: $39,037Net Assets 2013: $1,271,6002013Assets 2014: $1,332,911Liabilities 2014: $17,443Net Assets 2014: $1,315,4682014Assets 2015: $1,346,431Liabilities 2015: $30,376Net Assets 2015: $1,316,0552015Assets 2016: $1,507,668Liabilities 2016: $20,250Net Assets 2016: $1,487,4182016Assets 2017: $1,599,839Liabilities 2017: $14,122Net Assets 2017: $1,585,7172017Assets 2018: $1,602,215Liabilities 2018: $12,922Net Assets 2018: $1,589,2932018Assets 2019: $1,703,308Liabilities 2019: $8,722Net Assets 2019: $1,694,5862019Assets 2020: $1,658,476Liabilities 2020: $4,322Net Assets 2020: $1,654,1542020Assets 2021: $1,670,802Liabilities 2021: $3,122Net Assets 2021: $1,667,6802021Assets 2022: $1,672,804Liabilities 2022: $1,922Net Assets 2022: $1,670,8822022Assets 2023: $1,672,959Liabilities 2023: $722Net Assets 2023: $1,672,2372023Assets 2024: $1,599,259Liabilities 2024: $0Net Assets 2024: $1,599,2592024

Highlighted filing

2014

Assets$1,332,911
Liabilities$17,443
Net Assets$1,315,468
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $57,7112011Expenses 2012: $64,3612012Revenue 2013: $162,489Expenses 2013: $65,100Net Income 2013: $97,3892013Revenue 2014: $109,692Expenses 2014: $65,824Net Income 2014: $43,8682014Revenue 2015: $74,191Expenses 2015: $73,605Net Income 2015: $5862015Revenue 2016: $245,024Expenses 2016: $72,955Net Income 2016: $172,0692016Revenue 2017: $162,868Expenses 2017: $64,570Net Income 2017: $98,2982017Revenue 2018: $70,423Expenses 2018: $66,847Net Income 2018: $3,5762018Revenue 2019: $218,311Expenses 2019: $113,018Net Income 2019: $105,2932019Revenue 2020: $36,401Expenses 2020: $76,834Net Income 2020: -$40,4332020Revenue 2021: $89,520Expenses 2021: $75,994Net Income 2021: $13,5262021Revenue 2022: $86,584Expenses 2022: $83,381Net Income 2022: $3,2032022Revenue 2023: $85,990Expenses 2023: $84,634Net Income 2023: $1,3562023Revenue 2024: $25,827Expenses 2024: $98,804Net Income 2024: -$72,9772024

Highlighted filing

2014

Revenue$109,692
Expenses$65,824
Net Income$43,868
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 21, 2015
Return Version
2014v5.0
Gross Receipts
$111,669
Mission and Program Overview

Mission

Community Center - Restoring Pierce Hall Building to accomodate and serve the artistic, cultural, recreational and educational activities of the Upper White River Valley Vermont communities.

Restore Pierce Hall Building to its original beauty and its use as a Community Center to accomodate and serve the artistic, cultural, recreational and educational activities of the Upper White River Valley, Vermont Communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,295,751$1,283,722▼ $12,029
Savings and Temporary Cash Investments$13,103$46,677▲ $33,574
Cash and Non-Interest-Bearing Accounts$1,735$2,472▲ $737
Intangible Assets$48$40▼ $8
Total Assets$1,310,637$1,332,911▲ $22,274
Liabilities
Other Liabilities$39,037$17,443▼ $21,594
Total Liabilities$39,037$17,443▼ $21,594
Net Assets / Fund Balance
Unrestricted Net Assets$1,271,600$1,315,468▲ $43,868
Total Net Assets Fund Balance$1,271,600$1,315,468▲ $43,868
Total Liabilities and Net Assets / Fund Balance$1,310,637$1,332,911▲ $22,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,228,750$164,838$1,393,588
Land$50,000-$50,000
Other Land Buildings$4,972$9,456$14,428
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Nancy Esteban SanzPresident
Barb HarveyDirector
Becky DonnetDirector
Dave HuntDirector
Jennifer KennettDirector
Joan HubbardDirector
Kay StringerDirector
Nick PiccicutoDirector
Sandy LincolnDirector
Scott HoltzDirector
Wenda CurtisDirector
Valerie F LevitanSecretary/Executive Direct
Richard W BryfogleTreasurer
Jeanie LevitanVice Pres
Keefer IrwinVice Pres
Jeff BrownVice Pres/Bldg & Grds
Revenue and Support

Revenue Composition

Contributions and Grants
$101,845
Program Service Revenue
$0
Investment Income
$49
Other Revenue
$7,798
All Other Contributions
$83,335
Change in Net Assets
$43,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,824
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$18,032$18,032-$36,064
Occupancy$11,386$11,386-$22,772
Office Expenses$1,872$1,873-$3,745
Insurance-$1,500-$1,500
Fees for Services Accounting-$940-$940
Travel-$218-$218
Advertising$197--$197
Interest$72--$72
Other Expenses$50--$50
Total Functional Expenses$31,875$33,949$0$65,824
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,500
Fundraising Direct Expenses$1,977
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Becky DonnetDirectorFund Raising expensesNo$648
Harvey's Plumbing and ElectricalSpouse of DirectorSubcontractor for MaintenanceNo$83
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan from Executive Director$17,150
Lake Sunapee Bank Line of Credit$293
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Section B, line 11

“Presented at Board members at Board meeting prior to filing.”

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

“At Board meetings.”

Form 990, Part VI, Section C, line 19

“By website and upon request.”

Filing and Contact Details

Filer

Filer Name
Pierce Hall Community Center Inc
EIN
03-0371284
Phone
8027673836
Address
PO Box 36, Rochester, VT 05767

Signing Officer

Name
Valerie F Levitan
Title
Executive
Phone
8027679599
Signed
2015-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie F Levitan
Formed
2004
Legal Domicile
Vt
Voting Board Members
16
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Marc Z Aaron CPA
Address
36 Harlow Hill, Randolph, VT 05060
Phone
8027283857
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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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IRS990/PYTotalExpensesAmt065100
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0162489
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt043868
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02275
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0109394
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046677
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Fundraising - 2010 Amount: $ 5072. 2011 Amount: $ 5169. 2012 Amount: $ 2977. 2013 Amount: $ 5560. 2014 Amount: $ 7500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0169440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0643364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03838
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013526
IRS990ScheduleA/InvestmentIncomeCYPct00.01980
IRS990ScheduleA/InvestmentIncomePYPct00.01360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02977
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05169
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05072
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026278
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94170
IRS990ScheduleA/PublicSupportPY509Pct00.96520
IRS990ScheduleA/PublicSupportTotal509Amt0643364
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127058
IRS990ScheduleA/Total509Grp/TotalAmt0643364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0163693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0174618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0683168
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01228750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164838
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01393588
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04972
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09456
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lake Sunapee Bank Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loan from Executive Director
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01283722
IRS990ScheduleD/TotalLiabilityAmt017443
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Becky Donnet
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Harvey's Plumbing and Electrical
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Spouse of Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0648
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt183
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Fund Raising expenses
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Subcontractor for Maintenance
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Presented at Board members at Board meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2By website and upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01310637
IRS990/TotalAssetsEOYAmt01332911
IRS990/TotalAssetsGrp/BOYAmt01310637
IRS990/TotalAssetsGrp/EOYAmt01332911
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0101845
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031875
IRS990/TotalFunctionalExpensesGrp/TotalAmt065824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039037
IRS990/TotalLiabilitiesEOYAmt017443
IRS990/TotalLiabilitiesGrp/BOYAmt039037

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,332,911
Liabilities
$17,443
Net assets
$1,315,468
Revenue
$109,692
Expenses
$65,824
Net income
$43,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.03$0.10$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.09$0.08$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.09$0.08$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.09$0.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.65$0.04$0.08$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$0.22$0.11$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$0.07$0.07$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$0.16$0.06$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$0.25$0.07$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.32$0.07$0.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.32$0.11$0.07$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$0.16$0.07$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.14$1.17$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.06