Civic Intelligence

Andover Community Trust Inc.

990 • Fiscal year 2016 • EIN 04-3159877

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

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

77th percentile

0.31x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

4.09x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$35,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 55.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

51%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$835,372

Up $226,149 (+37%) from 2015

Net Assets

Up

$575,812

Up $243,863 (+73%) from 2015

Liabilities

Down

$259,560

Down $17,714 (-6.4%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin72nd percentile

Revenue

Up

$63,464

Up $21,422 (+51%) from 2015

Expenses

Up

$54,684

Up $2,828 (+5.5%) from 2015

Net Income

Up

$8,780

Up $18,594 (+189%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$835,372
Liabilities$259,560
Net Assets$575,812
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$63,464
Expenses$54,684
Net Income$8,780
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$63,464
Mission and Program Overview

Mission

To provide affordable housing in Andover

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$154,106$417,720▲ $263,614
Savings and Temporary Cash Investments$444,056$298,027▼ $146,029
Cash and Non-Interest-Bearing Accounts-$20,193-
Investments in Publicly Traded Securities-$12,376-
Other Notes and Loans Receivable, Net$4,959$3,980▼ $979
Accounts Receivable$1,350$1,565▲ $215
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$609,223$835,372▲ $226,149
Other Assets Total$4,752$81,511▲ $76,759
Liabilities
Mortgage Notes Payable Secured by Investment Property$255,000$255,000→ $0
Other Liabilities$22,274--
Accounts Payable and Accrued Expenses-$4,560-
Total Liabilities$277,274$259,560▼ $17,714
Net Assets / Fund Balance
Unrestricted Net Assets$331,949$575,812▲ $243,863
Total Net Assets Fund Balance$331,949$575,812▲ $243,863
Total Liabilities and Net Assets / Fund Balance$609,223$835,372▲ $226,149

Asset Categories

AssetBook ValueDepreciationBasis
Land$392,496--
Leasehold Improvements$25,224--
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseTotal
Denise JohnsonExecutive Director$35,000$35,000

Board Members and Trustees

NameTitle
John PearsonPresident
Austin SimkoDirector
Blake MartinDirector
Ellen KellerDirector
Joan JohnsonDirector
Mercedes DuranDirector
Michael LombardDirector
Norm RiceDirector
Raymonda AbouhamadDirector
Sandra DavilaDirector
Sara HidalgoDirector
Susan Garth ScottDirector
Tana GoldbergDirector
Vonne MoralesSecretary
Priscilla LoringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,480
Program Service Revenue
$0
Investment Income
$1,984
Other Revenue
$0
All Other Contributions
$61,480
Change in Net Assets
$8,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,677
Other Expenses$17,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,000--$35,000
Occupancy$4,605--$4,605
Payroll Taxes$2,677--$2,677
All Other Expenses$2,426--$2,426
Insurance$2,343--$2,343
Other Expenses$675--$675
Office Expenses$209--$209
Total Functional Expenses$54,684$0$0$54,684
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

Filer Name
Andover Community Trust
EIN
04-3159877
Phone
9784753748
Address
PO Box 5038, Andover, MA 01810

Signing Officer

Name
Denise Johnson
Title
Executive Director
Signed
2017-05-30
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
11
Employees
1

Preparer

Firm
OSullivan & Co PC
Address
871 Turnpike St Ste 205, North Andover, MA 01845-6156
Preparer
DANIEL O'SULLIVAN
Phone
9786867970
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior Years Donated Capital Adjustment = $234933”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrealized gains = $150”

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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/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031497
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$835,372
Liabilities
$259,560
Net assets
$575,812
Revenue
$63,464
Expenses
$54,684
Net income
$8,780
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