Civic Intelligence

New England Fellowship of Evangelicals Inc.

990 • Fiscal year 2020 • EIN 04-2149334

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 22, 2022

Organization ProfileRUMNEYBIBLECONFERENCE.ORG
PO Box 599Rumney, NH 03266

(603) 786-9504

Siviq Scores

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

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.97x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

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

Asset Growth

15th percentile

-7.3%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

12th percentile

-45%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$774,476

Down $60,922 (-7.3%) from 2019

Net Assets

Down

$497,459

Down $28,761 (-5.5%) from 2019

Liabilities

Down

$277,017

Down $32,161 (-10%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin23rd percentile

Revenue

Down

$284,180

Down $234,436 (-45%) from 2019

Expenses

Down

$312,941

Down $205,459 (-40%) from 2019

Net Income

Down

-$28,761

Down $28,977 (-13415%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.0M$500K$0Assets 2011: $988,909Liabilities 2011: $531,273Net Assets 2011: $457,6362011Assets 2012: $965,600Liabilities 2012: $510,040Net Assets 2012: $455,5602012Assets 2013: $946,260Liabilities 2013: $508,171Net Assets 2013: $438,0892013Assets 2014: $985,771Liabilities 2014: $547,390Net Assets 2014: $438,3812014Assets 2015: $950,868Liabilities 2015: $462,483Net Assets 2015: $488,3852015Assets 2016: $936,610Liabilities 2016: $410,799Net Assets 2016: $525,8112016Assets 2017: $925,751Liabilities 2017: $379,481Net Assets 2017: $546,2702017Assets 2018: $862,770Liabilities 2018: $336,766Net Assets 2018: $526,0042018Assets 2019: $835,398Liabilities 2019: $309,178Net Assets 2019: $526,2202019Assets 2020: $774,476Liabilities 2020: $277,017Net Assets 2020: $497,4592020Assets 2021: $754,228Liabilities 2021: $201,763Net Assets 2021: $552,4652021Assets 2022: $764,372Liabilities 2022: $165,617Net Assets 2022: $598,7552022Assets 2023: $759,425Liabilities 2023: $119,735Net Assets 2023: $639,6902023Assets 2024: $834,803Liabilities 2024: $147,450Net Assets 2024: $687,3532024

Highlighted filing

2020

Assets$774,476
Liabilities$277,017
Net Assets$497,459
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $557,034Expenses 2011: $616,340Net Income 2011: -$59,3062011Revenue 2012: $570,283Expenses 2012: $572,475Net Income 2012: -$2,1922012Revenue 2013: $552,164Expenses 2013: $569,637Net Income 2013: -$17,4732013Revenue 2014: $545,705Expenses 2014: $545,413Net Income 2014: $2922014Revenue 2015: $461,339Expenses 2015: $420,985Net Income 2015: $40,3542015Revenue 2016: $418,101Expenses 2016: $380,675Net Income 2016: $37,4262016Revenue 2017: $561,252Expenses 2017: $540,794Net Income 2017: $20,4582017Revenue 2018: $549,867Expenses 2018: $570,133Net Income 2018: -$20,2662018Revenue 2019: $518,616Expenses 2019: $518,400Net Income 2019: $2162019Revenue 2020: $284,180Expenses 2020: $312,941Net Income 2020: -$28,7612020Revenue 2021: $335,513Expenses 2021: $296,411Net Income 2021: $39,1022021Revenue 2022: $424,017Expenses 2022: $359,217Net Income 2022: $64,8002022Revenue 2023: $536,922Expenses 2023: $499,897Net Income 2023: $37,0252023Revenue 2024: $628,270Expenses 2024: $530,655Net Income 2024: $97,6152024

Highlighted filing

2020

Revenue$284,180
Expenses$312,941
Net Income-$28,761
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 22, 2022
Return Version
2019v5.0
Gross Receipts
$290,972
Mission and Program Overview

Mission

The fellowship provides bible conferences, retreats and camps for religious instruction and spiritual uplifting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$742,057$709,496▼ $32,561
Accounts Receivable$4,995$17,445▲ $12,450
Inventories for Sale or Use$12,737$12,737→ $0
Cash and Non-Interest-Bearing Accounts$26,269$8,902▼ $17,367
Investments in Publicly Traded Securities$10,955$6,774▼ $4,181
Loans From Officers Directors$6,344--
Intangible Assets$6,073$6,073→ $0
Savings and Temporary Cash Investments$21,776$5,013▼ $16,763
Prepaid Expenses and Deferred Charges$6,379$3,879▼ $2,500
Total Assets$835,398$774,476▼ $60,922
Other Assets Total$4,157$4,157→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$279,721$257,299▼ $22,422
Accounts Payable and Accrued Expenses$21,927$19,718▼ $2,209
Deferred Revenue$1,186--
Total Liabilities$309,178$277,017▼ $32,161
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$474,743$454,069▼ $20,674
Net Assets With Donor Restrictions$51,477$43,390▼ $8,087
Total Net Assets Fund Balance$526,220$497,459▼ $28,761
Total Liabilities and Net Assets / Fund Balance$835,398$774,476▼ $60,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,613,340$16,090$2,629,430
Land$24,612-$24,612
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Arthur SeifertBoard Chairm
Darlene WeigelBoard Member
Robert AndersonBoard Member
Robert M KolbBoard Member
Brian AveryFinance Comm
Kim JohnsonSecretary/ B
Revenue and Support

Revenue Composition

Contributions and Grants
$124,897
Program Service Revenue
$145,391
Investment Income
$120
Other Revenue
$13,772
All Other Contributions
$124,897
Change in Net Assets
$-28,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,108
Salaries, Compensation, and Employee Benefits$56,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$127,213$3,720-$130,933
Other Salaries and Wages$44,988$5,631-$50,619
Depreciation Depletion$28,152$9,383-$37,535
Insurance$23,783$2,087-$25,870
Interest$3,403$17,774-$21,177
Fees for Services Legal$6,491$9,080-$15,571
Fees for Services Accounting-$4,000-$4,000
Payroll Taxes$3,441$431-$3,872
All Other Expenses$3,197--$3,197
Office Expenses$2,535$2-$2,537
Other Employee Benefits$2,082$260-$2,342
Advertising$1,921--$1,921
Other Expenses$1,796--$1,796
Travel$80--$80
Total Functional Expenses$260,573$52,368$0$312,941
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
Loans from Officers, Directors, Trustees, and Key Employees$6,344--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“Tax return is reviewed by the treasurer, then presented to the board for their review.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
New England Fellowship of
EIN
04-2149334
Phone
6037869504
Address
PO BOX 599, RUMNEY, NH 03266

Signing Officer

Name
Arthur Seifert
Title
Board Chairman
Phone
6037866171
Signed
2022-04-22
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
25

Preparer

Firm
Warren E Bahr CPA Pllc
Address
PO BOX 2105 24 SOUTHMAYD ST SUITE, CAMPTON, NH 03223
Preparer
Warren E Bahr
Phone
6037262028
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“RETREATS”

Raw XML Appendix387 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0664569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0693
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01739
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0946344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07791
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051794
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92550
IRS990ScheduleA/PublicSupportPY170Pct00.93530
IRS990ScheduleA/PublicSupportTotal170Amt0664569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147224
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0664569
IRS990ScheduleA/TotalSupportAmt0718102
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02613340
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016090
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02629430
IRS990ScheduleD/LandGrp/BookValueAmt024612
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024612
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02637952
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETREATS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS REVIEWED BY THE TREASURER, THEN PRESENTED TO THE BOARD FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0835398
IRS990/TotalAssetsEOYAmt0774476
IRS990/TotalAssetsGrp/BOYAmt0835398
IRS990/TotalAssetsGrp/EOYAmt0774476
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124897
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260573
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0309178
IRS990/TotalLiabilitiesEOYAmt0277017
IRS990/TotalLiabilitiesGrp/BOYAmt0309178
IRS990/TotalLiabilitiesGrp/EOYAmt0277017
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0526220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0497459
IRS990/TotalOtherProgSrvcExpenseAmt080534
IRS990/TotalProgramServiceExpensesAmt0260573
IRS990/TotalProgramServiceRevenueAmt0145391
IRS990/TotalRevenueGrp/ExclusionAmt011825
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284180
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0835398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0774476
IRS990/TravelGrp/ProgramServicesAmt080
IRS990/TravelGrp/TotalAmt080
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0RUMNEYBIBLECONFERENCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTHUR SEIFERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06037866171
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW ENGLAND FELLOWSHIP OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EVANGELICALS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWE
ReturnHeader/Filer/EIN0042149334
ReturnHeader/Filer/PhoneNum06037869504
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 599
ReturnHeader/Filer/USAddress/CityNm0RUMNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003266
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061832105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARREN E BAHR CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2105 24 SOUTHMAYD ST SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003223
ReturnHeader/PreparerPersonGrp/PhoneNum06037262028
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WARREN E BAHR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-22T14:43:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$774,476
Liabilities
$277,017
Net assets
$497,459
Revenue
$284,180
Expenses
$312,941
Net income
-$28,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$1.47$6.87$6.28$5.31$0.98
2023Detailed filing. Detailed filing data is available for this year.$7.59$1.20$6.40$5.37$5.00$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$1.66$5.99$4.24$3.59$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$2.02$5.52$3.36$2.96$0.39
2020Detailed filing. Detailed filing data is available for this year.$7.74$2.77$4.97$2.84$3.13$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$3.09$5.26$5.19$5.18$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$3.37$5.26$5.50$5.70$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$3.79$5.46$5.61$5.41$0.20
2016Detailed filing. Detailed filing data is available for this year.$9.37$4.11$5.26$4.18$3.81$0.37
2015Detailed filing. Detailed filing data is available for this year.$9.51$4.62$4.88$4.61$4.21$0.40
2014Detailed filing. Detailed filing data is available for this year.$9.86$5.47$4.38$5.46$5.45$0.00
2013Summary only. Only limited summary data is available for this year.$9.46$5.08$4.38$5.52$5.70$0.17
2012Summary only. Only limited summary data is available for this year.$9.66$5.10$4.56$5.70$5.72$0.02
2011Summary only. Only limited summary data is available for this year.$9.89$5.31$4.58$5.57$6.16$0.59
Peer Organizations

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