Civic Intelligence

Andover Community Trust Inc.

990 • Fiscal year 2013 • EIN 04-3159877

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 03, 2014

Organization Profilewww.andoverclt.org
PO Box 5038Andover, MA 01810

(978) 475-3748

Siviq Scores

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

Liabilities / Assets

80th percentile

0.44x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

7.19x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

124%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$579,825

Down $13,333 (-2.2%) from 2012

Net Assets

Down

$324,825

Down $13,333 (-3.9%) from 2012

Liabilities

Flat

$255,000

Flat from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin97th percentile

Revenue

Up

$35,459

Up $19,626 (+124%) from 2012

Expenses

Up

$7,385

Up $1,597 (+28%) from 2012

Net Income

Up

$28,074

Up $18,029 (+179%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $303,426Liabilities 2010: $40,000Net Assets 2010: $263,4262010Assets 2011: $370,587Liabilities 2011: $40,000Net Assets 2011: $330,5872011Assets 2012: $593,158Liabilities 2012: $255,000Net Assets 2012: $338,1582012Assets 2013: $579,825Liabilities 2013: $255,000Net Assets 2013: $324,8252013Assets 2014: $596,763Liabilities 2014: $255,000Net Assets 2014: $341,7632014Assets 2015: $609,223Liabilities 2015: $277,274Net Assets 2015: $331,9492015Assets 2016: $835,372Liabilities 2016: $259,560Net Assets 2016: $575,8122016Assets 2017: $910,298Liabilities 2017: $379,979Net Assets 2017: $530,3192017Assets 2018: $1,165,539Liabilities 2018: $386,688Net Assets 2018: $778,8512018Assets 2019: $1,298,654Liabilities 2019: $395,908Net Assets 2019: $902,7462019Assets 2020: $1,758,112Liabilities 2020: $791,432Net Assets 2020: $966,6802020Assets 2021: $1,846,417Liabilities 2021: $783,330Net Assets 2021: $1,063,0872021Assets 2022: $1,460,935Liabilities 2022: $732,931Net Assets 2022: $728,0042022Assets 2023: $1,617,364Liabilities 2023: $780,676Net Assets 2023: $836,6882023Assets 2024: $1,707,759Liabilities 2024: $736,375Net Assets 2024: $971,3842024

Highlighted filing

2013

Assets$579,825
Liabilities$255,000
Net Assets$324,825
Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $4,7172010Expenses 2011: $7,3982011Revenue 2012: $15,833Expenses 2012: $5,788Net Income 2012: $10,0452012Revenue 2013: $35,459Expenses 2013: $7,385Net Income 2013: $28,0742013Revenue 2014: $37,136Expenses 2014: $20,198Net Income 2014: $16,9382014Revenue 2015: $42,042Expenses 2015: $51,856Net Income 2015: -$9,8142015Revenue 2016: $63,464Expenses 2016: $54,684Net Income 2016: $8,7802016Revenue 2017: $8,679Expenses 2017: $58,770Net Income 2017: -$50,0912017Revenue 2018: $314,207Expenses 2018: $63,879Net Income 2018: $250,3282018Revenue 2019: $177,535Expenses 2019: $62,227Net Income 2019: $115,3082019Revenue 2020: $121,563Expenses 2020: $63,658Net Income 2020: $57,9052020Revenue 2021: $155,590Expenses 2021: $65,831Net Income 2021: $89,7592021Revenue 2022: -$251,896Expenses 2022: $73,940Net Income 2022: -$325,8362022Revenue 2023: $187,881Expenses 2023: $85,913Net Income 2023: $101,9682023Revenue 2024: $238,748Expenses 2024: $109,992Net Income 2024: $128,7562024

Highlighted filing

2013

Revenue$35,459
Expenses$7,385
Net Income$28,074
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 3, 2014
Return Version
2013v3.1
Gross Receipts
$35,459
Mission and Program Overview

Mission

To provide affordable housing in Andover

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$353,923$446,548▲ $92,625
Land, Buildings, and Equipment, Net$235,360$128,882▼ $106,478
Accounts Receivable$1,375$395▼ $980
Cash and Non-Interest-Bearing Accounts-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$593,158$579,825▼ $13,333
Other Assets Total$2,500$4,000▲ $1,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$255,000$255,000→ $0
Total Liabilities$255,000$255,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$335,658$322,325▼ $13,333
Permanently Rstr Net Assets$2,500$2,500→ $0
Total Net Assets Fund Balance$338,158$324,825▼ $13,333
Total Liabilities and Net Assets / Fund Balance$593,158$579,825▼ $13,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,740--
Land$127,142--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John PearsonPresident
Blake MartinDirector
David LindsayDirector
Denise JohnsonDirector
Kellie MahoneyDirector
Michael LombardDirector
Raymonda AbouhamadDirector
Sandra DavilaDirector
Sara HidalgoDirector
Tana GoldbergDirector
Susan Garth ScottExecutive Direc
Joan JohnsonSecretary
Donald SchroederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,369
Program Service Revenue
$0
Investment Income
$1,090
Other Revenue
$0
All Other Contributions
$23,269
Change in Net Assets
$28,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,385
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
Insurance$2,015--$2,015
Other Expenses$184--$184
Fees for Services Other$65--$65
Total Functional Expenses$7,385$0$0$7,385
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
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 reviewed and approved by Treasurer.”

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

“by request”

Filing and Contact Details

Filer

EIN
04-3159877
Phone
9784753748

Signing Officer

Name
Donald Schroeder
Title
Treasurer
Signed
2014-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Pearson
Formed
1992
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
9
Employees
0

Preparer

Preparer
DANIEL T O'SULLIVAN
Phone
9786867970
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“decrease in AR = -$980”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Decrease in Fixed Assets, Net = -$42654”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Increase in deposits = $1500”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrealized gains = $727”

Raw XML AppendixShowing 400 of 471 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt01375
IRS990/AccountsReceivableGrp/EOYAmt0395
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide affordable housing in Andover
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt023269
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Donald Schroeder
IRS990/BooksInCareOfDetail/PhoneNum09786818509
IRS990/BooksInCareOfDetail/USAddress/AddressLine10204 HAGGETTS POND RD
IRS990/BooksInCareOfDetail/USAddress/City0ANDOVER
IRS990/BooksInCareOfDetail/USAddress/State0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode001810
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034369
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01090
IRS990/CYOtherExpensesAmt07385
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt028074
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt07385
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt035459
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0To provide affordable housing in Andover
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt07385
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt065
IRS990/FeesForServicesOtherGrp/TotalAmt065
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Susan Garth Scott
IRS990/Form990PartVIISectionAGrp/PersonNm1Tana Goldberg
IRS990/Form990PartVIISectionAGrp/PersonNm2Raymonda Abouhamad
IRS990/Form990PartVIISectionAGrp/PersonNm3Denise Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm4Joan Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm5Sandra Davila
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Lombard
IRS990/Form990PartVIISectionAGrp/PersonNm7John Pearson
IRS990/Form990PartVIISectionAGrp/PersonNm8Sara Hidalgo
IRS990/Form990PartVIISectionAGrp/PersonNm9Donald Schroeder
IRS990/Form990PartVIISectionAGrp/PersonNm10Kellie Mahoney
IRS990/Form990PartVIISectionAGrp/PersonNm11David Lindsay
IRS990/Form990PartVIISectionAGrp/PersonNm12Blake Martin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt035459
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02015
IRS990/InsuranceGrp/TotalAmt02015
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01090
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0235360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0128882
IRS990/LandBldgEquipCostOrOtherBssAmt0128882
IRS990/LegalDomicileStateCd0MA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011100
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide affordable housing in Andover
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0255000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0255000
IRS990/NetAssetsOrFundBalancesBOYAmt0338158
IRS990/NetAssetsOrFundBalancesEOYAmt0324825
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherChangesInNetAssetsAmt0-41407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0annual meeting
IRS990/OtherExpensesGrp/Desc1misc
IRS990/OtherExpensesGrp/Desc2memberships
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ProgramServicesAmt03011
IRS990/OtherExpensesGrp/ProgramServicesAmt11860
IRS990/OtherExpensesGrp/ProgramServicesAmt2250
IRS990/OtherExpensesGrp/ProgramServicesAmt3184
IRS990/OtherExpensesGrp/TotalAmt03011
IRS990/OtherExpensesGrp/TotalAmt11860
IRS990/OtherExpensesGrp/TotalAmt2250
IRS990/OtherExpensesGrp/TotalAmt3184
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John Pearson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026203
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-10370
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05788
IRS990/PYRevenuesLessExpensesAmt010045
IRS990/PYTotalExpensesAmt05788
IRS990/PYTotalRevenueAmt015833
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028074
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0353923
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0446548
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143272
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08901
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02872
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03078
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016921
IRS990ScheduleA/InvestmentIncomeCYPct00.10180
IRS990ScheduleA/InvestmentIncomePYPct00.15760
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89820
IRS990ScheduleA/PublicSupportPY509Pct00.84240
IRS990ScheduleA/PublicSupportTotal509Amt0149222
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030647
IRS990ScheduleA/Total509Grp/TotalAmt0149222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039548
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166143
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/BookValueAmt01740
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01740
IRS990ScheduleD/LandGrp/BookValueAmt0127142
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0127142
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128882
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Sale of North Street Property as part of entity's mission
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine10Osvaldo Morales
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02013-09-12
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0216706
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0Individual
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0actual expenses
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1098 Andover St
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0Andover
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0MA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode001810
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 reviewed and approved by Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1by request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2decrease in AR = -$980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Decrease in Fixed Assets, Net = -$42654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Increase in deposits = $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Unrealized gains = $727
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$579,825
Liabilities
$255,000
Net assets
$324,825
Revenue
$35,459
Expenses
$7,385
Net income
$28,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.74$0.97$0.24$0.11$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.78$0.84$0.19$0.09$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.73$0.73$0.25$0.07$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.78$1.06$0.16$0.07$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.79$0.97$0.12$0.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.40$0.90$0.18$0.06$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.39$0.78$0.31$0.06$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.38$0.53$0.01$0.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.26$0.58$0.06$0.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.28$0.33$0.04$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.26$0.34$0.04$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.26$0.32$0.04$0.01$0.03
2012Summary only. Only limited summary data is available for this year.$0.59$0.26$0.34$0.02$0.01$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.04$0.33$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.26$0.00