Civic Intelligence

Pierce Hall Community Center Inc.

990 • Fiscal year 2017 • EIN 03-0371284

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 05, 2018

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

25th percentile

0.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

6.1%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,599,839

Up $92,171 (+6.1%) from 2016

Net Assets

Up

$1,585,717

Up $98,299 (+6.6%) from 2016

Liabilities

Down

$14,122

Down $6,128 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin94th percentile

Revenue

Down

$162,868

Down $82,156 (-34%) from 2016

Expenses

Down

$64,570

Down $8,385 (-11%) from 2016

Net Income

Down

$98,298

Down $73,771 (-43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$1,599,839
Liabilities$14,122
Net Assets$1,585,717
Open 2017 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

2017

Revenue$162,868
Expenses$64,570
Net Income$98,298
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 5, 2018
Return Version
2017v2.2
Gross Receipts
$165,569
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$1,377,348$1,450,246▲ $72,898
Savings and Temporary Cash Investments$130,296$149,577▲ $19,281
Intangible Assets$24$16▼ $8
Total Assets$1,507,668$1,599,839▲ $92,171
Liabilities
Other Liabilities$20,250$14,122▼ $6,128
Total Liabilities$20,250$14,122▼ $6,128
Net Assets / Fund Balance
Unrestricted Net Assets$1,487,418$1,585,717▲ $98,299
Total Net Assets Fund Balance$1,487,418$1,585,717▲ $98,299
Total Liabilities and Net Assets / Fund Balance$1,507,668$1,599,839▲ $92,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,394,994$282,311$1,677,305
Land$50,000-$50,000
Other Land Buildings$5,252$12,744$17,996
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeanie LevitanPresident
Andrea WicherDirector
Barb HarveyDirector
Jeff BrownDirector
Joan HubbardDirector
Marti RotchfordDirector
Mikel WikelDirector
Ray QuilliaDirector
Roger StaussDirector
Sandy PierceDirector
Valerie F LevitanSecretary/Executive Direct
Jen HuntingtonTreasurer
Becky DonnetVice Pres
Bruce FlewellingVice Pres
Frank ReaVice Pres
Nancy Esteban SanzVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$147,199
Program Service Revenue
$0
Investment Income
$4,696
Other Revenue
$10,973
All Other Contributions
$147,199
Change in Net Assets
$98,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,570
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$21,496$21,496-$42,992
Occupancy$8,238$8,238-$16,476
Office Expenses-$1,716-$1,716
Fees for Services Accounting-$1,225-$1,225
Interest$808--$808
Insurance-$793-$793
Fees for Services Other-$100-$100
Other Expenses$402$58-$58
Total Functional Expenses$30,944$33,626$0$64,570
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,243
Fundraising Direct Expenses$2,701
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, program events expenses and capital expenditureNo$3,589
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lake Sunapee Bank Line of Credit$14,122
Governance and Compliance

Governance Checklist

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

“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
Regine Levitan
Title
President
Phone
8027679599
Signed
2018-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regine 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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding 1.”

Raw XML AppendixShowing 400 of 450 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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IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0172069
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt072955
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0245024
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt098298
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07431
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0153442
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149577
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0238531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0156782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0713523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01351
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018933
IRS990ScheduleA/InvestmentIncomeCYPct00.02470
IRS990ScheduleA/InvestmentIncomePYPct00.01620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010768
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04547
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05560
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033065
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93210
IRS990ScheduleA/PublicSupportPY509Pct00.95110
IRS990ScheduleA/PublicSupportTotal509Amt0713523
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0238531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156782
IRS990ScheduleA/Total509Grp/TotalAmt0713523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0247104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0163693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0765521
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01394994
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0282311
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01677305
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05252
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012744
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lake Sunapee Bank Line of Credit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01450246
IRS990ScheduleD/TotalLiabilityAmt014122
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Becky Donnet
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03589
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Fund Raising, program events expenses and capital expenditure
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/ExplanationTxt3Rounding 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01507668
IRS990/TotalAssetsEOYAmt01599839
IRS990/TotalAssetsGrp/BOYAmt01507668
IRS990/TotalAssetsGrp/EOYAmt01599839
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0147199
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030944
IRS990/TotalFunctionalExpensesGrp/TotalAmt064570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020250
IRS990/TotalLiabilitiesEOYAmt014122
IRS990/TotalLiabilitiesGrp/BOYAmt020250
IRS990/TotalLiabilitiesGrp/EOYAmt014122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01487418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01585717
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt030944
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03542
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162868
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01507668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01599839

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,599,839
Liabilities
$14,122
Net assets
$1,585,717
Revenue
$162,868
Expenses
$64,570
Net income
$98,298
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