Civic Intelligence

Andover Community Trust Inc.

990 • Fiscal year 2019 • EIN 04-3159877

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 16, 2020

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

72nd percentile

0.30x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

2.23x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$40,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,298,654

Up $133,115 (+11%) from 2018

Net Assets

Up

$902,746

Up $123,895 (+16%) from 2018

Liabilities

Up

$395,908

Up $9,220 (+2.4%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin95th percentile

Revenue

Down

$177,535

Down $136,672 (-43%) from 2018

Expenses

Down

$62,227

Down $1,652 (-2.6%) from 2018

Net Income

Down

$115,308

Down $135,020 (-54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$1,298,654
Liabilities$395,908
Net Assets$902,746
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$177,535
Expenses$62,227
Net Income$115,308
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 16, 2020
Return Version
2019v5.0
Gross Receipts
$185,061
Mission and Program Overview

Mission

To provide affordable housing in Andover

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$618,645$618,645→ $0
Savings and Temporary Cash Investments$288,962$251,039▼ $37,923
Other Notes and Loans Receivable, Net$18,246$71,012▲ $52,766
Cash and Non-Interest-Bearing Accounts$140,071$59,405▼ $80,666
Accounts Receivable$2,233$9,998▲ $7,765
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$1,165,539$1,298,654▲ $133,115
Other Assets Total$97,382$288,555▲ $191,173
Liabilities
Mortgage Notes Payable Secured by Investment Property$335,000$335,000→ $0
Deferred Revenue$38,352$34,501▼ $3,851
Accounts Payable and Accrued Expenses$13,336$26,407▲ $13,071
Total Liabilities$386,688$395,908▲ $9,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$778,851$902,746▲ $123,895
Total Net Assets Fund Balance$778,851$902,746▲ $123,895
Total Liabilities and Net Assets / Fund Balance$1,165,539$1,298,654▲ $133,115

Asset Categories

AssetBook ValueDepreciationBasis
Land$593,421--
Leasehold Improvements$25,224--
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise JohnsonExecutive DirectorPT$40,000$40,000

Board Members and Trustees

NameTitle
Norm RicePresident
Blake MartinVice President
Bill WebberDirector
Cathy JohnsonDirector
Dan MahoneyDirector
Dara ObbardDirector
Ellen ArvidsonDirector
Ellen KellerDirector
Kate MargoleseDirector
Lenka PhelpsDirector
Raymonda AbouhamadDirector
Vonne MoralesDirector
Sandy SousaClerk
Priscilla LoringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,692
Program Service Revenue
$0
Investment Income
$2,843
Other Revenue
$0
All Other Contributions
$174,692
Change in Net Assets
$115,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,098
Other Expenses$19,129
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$40,000--$40,000
Occupancy$4,800--$4,800
Payroll Taxes$3,098--$3,098
Insurance$2,297--$2,297
Office Expenses$2,149--$2,149
All Other Expenses$1,036--$1,036
Other Expenses$406--$406
Advertising$295--$295
Total Functional Expenses$62,227$0$0$62,227
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
Backup withholding compliance
No
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
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
2020-06-16
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

“Unrealized gains = $8587”

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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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide affordable housing in Andover
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04800
IRS990/OccupancyGrp/TotalAmt04800
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IRS990/OfficeExpensesGrp/TotalAmt02149
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt08587
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Annual Meeting Expense
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3payroll processing fees
IRS990/OtherExpensesGrp/ProgramServicesAmt05346
IRS990/OtherExpensesGrp/ProgramServicesAmt12063
IRS990/OtherExpensesGrp/ProgramServicesAmt2737
IRS990/OtherExpensesGrp/ProgramServicesAmt3406
IRS990/OtherExpensesGrp/TotalAmt05346
IRS990/OtherExpensesGrp/TotalAmt12063
IRS990/OtherExpensesGrp/TotalAmt2737
IRS990/OtherExpensesGrp/TotalAmt3406
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt018246
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt071012
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03098
IRS990/PayrollTaxesGrp/TotalAmt03098
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0309927
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04280
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt023408
IRS990/PYRevenuesLessExpensesAmt0250328
IRS990/PYSalariesCompEmpBnftPaidAmt040471
IRS990/PYTotalExpensesAmt063879
IRS990/PYTotalRevenueAmt0314207
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0115308
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0288962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251039
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0174692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0306205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0705356
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01774
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03780
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03720
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03230
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03120
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02305
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02016
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012963
IRS990ScheduleA/InvestmentIncomeCYPct00.01760
IRS990ScheduleA/InvestmentIncomePYPct00.01980
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040149
IRS990ScheduleA/Total509Grp/TotalAmt0721511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0181315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0314271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041923
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0734474
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,298,654
Liabilities
$395,908
Net assets
$902,746
Revenue
$177,535
Expenses
$62,227
Net income
$115,308
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