Civic Intelligence

The New England Livery Association

EIN 04-3186710 • 501(c)6 • Durham, NH

Profile

Education and protection of members

PO Box 842Durham, NH 03824

nelivery.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

0.77x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.48x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-5.1%

Higher net margin than 38% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

11th percentile

-69%

Faster asset growth than 11% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-3.5%

Faster revenue growth than 45% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$93,489

Down $204,765 (-69%) from 2023

Liabilities

Flat

$72,000

Flat from 2023

Net Assets

Down

$21,489

Down $204,765 (-91%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin38th percentile

Revenue

Down

$148,697

Down $5,318 (-3.5%) from 2023

Expenses

Down

$156,310

Down $179,964 (-54%) from 2023

Net Income

Up

-$7,613

Up $174,646 (+96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $75,789Liabilities 2011: $13,5982011Assets 2012: $72,263Liabilities 2012: $15,1052012Assets 2013: $63,640Liabilities 2013: $9,8662013Assets 2014: $33,576Liabilities 2014: $5,6712014Assets 2015: $38,859Liabilities 2015: $6,191Net Assets 2015: $32,6682015Assets 2016: $101,259Liabilities 2016: $6,535Net Assets 2016: $94,7242016Assets 2017: $114,779Liabilities 2017: $11,840Net Assets 2017: $102,9392017Assets 2018: $119,377Liabilities 2018: $8,856Net Assets 2018: $110,5212018Assets 2019: $121,930Liabilities 2019: $9,484Net Assets 2019: $112,4462019Assets 2020: $43,977Liabilities 2020: $2,455Net Assets 2020: $41,5222020Assets 2021: $729,943Liabilities 2021: $72,000Net Assets 2021: $657,9432021Assets 2022: $480,513Liabilities 2022: $72,000Net Assets 2022: $408,5132022Assets 2023: $298,254Liabilities 2023: $72,000Net Assets 2023: $226,2542023Assets 2024: $93,489Liabilities 2024: $72,000Net Assets 2024: $21,4892024

Highlighted filing

2024

Assets$93,489
Liabilities$72,000
Net Assets$21,489
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $93,465Expenses 2011: $108,827Net Income 2011: -$15,3622011Revenue 2012: $144,615Expenses 2012: $149,648Net Income 2012: -$5,0332012Revenue 2013: $136,480Expenses 2013: $139,864Net Income 2013: -$3,3842013Revenue 2014: $109,202Expenses 2014: $135,071Net Income 2014: -$25,8692014Revenue 2015: $239,749Expenses 2015: $234,986Net Income 2015: $4,7632015Revenue 2016: $469,925Expenses 2016: $407,869Net Income 2016: $62,0562016Revenue 2017: $275,734Expenses 2017: $267,519Net Income 2017: $8,2152017Revenue 2018: $233,915Expenses 2018: $226,333Net Income 2018: $7,5822018Revenue 2019: $212,490Expenses 2019: $210,565Net Income 2019: $1,9252019Revenue 2020: $162,403Expenses 2020: $233,327Net Income 2020: -$70,9242020Revenue 2021: $740,508Expenses 2021: $124,087Net Income 2021: $616,4212021Revenue 2022: $120,748Expenses 2022: $370,178Net Income 2022: -$249,4302022Revenue 2023: $154,015Expenses 2023: $336,274Net Income 2023: -$182,2592023Revenue 2024: $148,697Expenses 2024: $156,310Net Income 2024: -$7,6132024

Highlighted filing

2024

Revenue$148,697
Expenses$156,310
Net Income-$7,613
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,489
Liabilities
$72,000
Net assets
$21,489
Revenue
$148,697
Expenses
$156,310
Net income
-$7,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.72$0.21$1.49$1.56$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.72$2.26$1.54$3.36$1.82
2022Detailed filing. Detailed filing data is available for this year.$4.81$0.72$4.09$1.21$3.70$2.49
2021Detailed filing. Detailed filing data is available for this year.$7.30$0.72$6.58$7.41$1.24$6.16
2020Summary only. Only limited summary data is available for this year.$0.44$0.02$0.42$1.62$2.33$0.71
2019Summary only. Only limited summary data is available for this year.$1.22$0.09$1.12$2.12$2.11$0.02
2018Summary only. Only limited summary data is available for this year.$1.19$0.09$1.11$2.34$2.26$0.08
2017Summary only. Only limited summary data is available for this year.$1.15$0.12$1.03$2.76$2.68$0.08
2016Summary only. Only limited summary data is available for this year.$1.01$0.07$0.95$4.70$4.08$0.62
2015Summary only. Only limited summary data is available for this year.$0.39$0.06$0.33$2.40$2.35$0.05
2014Summary only. Only limited summary data is available for this year.$0.34$0.06$1.09$1.35$0.26
2013Summary only. Only limited summary data is available for this year.$0.64$0.10$1.36$1.40$0.03
2012Summary only. Only limited summary data is available for this year.$0.72$0.15$1.45$1.50$0.05
2011Summary only. Only limited summary data is available for this year.$0.76$0.14$0.93$1.09$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 20, 2025
Return Version
2023v6.0
Gross Receipts
$160,694
Mission and Program Overview

Mission

Education and protection of members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$52,507$52,523▲ $16
Cash and Non-Interest-Bearing Accounts$245,747$40,966▼ $204,781
Total Assets$298,254$93,489▼ $204,765
Liabilities
Mortgage Notes Payable Secured by Investment Property$72,000$72,000→ $0
Total Liabilities$72,000$72,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$226,254$21,489▼ $204,765
Total Net Assets Fund Balance$226,254$21,489▼ $204,765
Total Liabilities and Net Assets / Fund Balance$298,254$93,489▼ $204,765

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,089$1,089
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Brett BarenholtzPresident
Alicia HayesDirector
Andrew TigheDirector
Charles WisniewskiDirector
Keith AliDirector
Larry WhiteDirector
Richard TessierDirector
Christine Benson2nd Vice Pre
Brittni BogarSecretary
Terry MurtaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$75,460
Investment Income
$16
Other Revenue
$63,221
All Other Contributions
$10,000
Change in Net Assets
$-7,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,310
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
Fees for Services Management$1,400$85,859-$87,259
Conferences and Meetings$17,280$1,867-$19,147
Fees for Services Other$16,168--$16,168
Fees for Services Lobbying$12,000--$12,000
Office Expenses$2,043$3,079-$5,122
Travel$337$3,950-$4,287
Information Technology-$4,175-$4,175
Interest-$3,696-$3,696
Fees for Services Accounting-$1,980-$1,980
Advertising$1,547$429-$1,976
Insurance-$500-$500
Total Functional Expenses$50,775$105,535$0$156,310
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,298
Fundraising Direct Expenses$11,997
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$32,298$32,298$11,997$20,301
Total Events$32,298$32,298$11,997$20,301
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$12,000
Total Nondeductible Lobbying and Political Cost$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Lexian management associates, llc is the new hampshire based company providing services to the organization, including an executive director, bookkeeping and accounting services, marketing, event management and assisting the organization's committees in achieving their goals. Lexian managment associates, llc does not employ any current or past board members or any current or past employees of the organization.”

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“The membership elects the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“A draft of form 990 was circulated to the entire board of directors and to the executive director for review before it was finalized for filing.”

Form 990, Page 6, Part VI, Line 19

“The organization has the by-laws on its website and makes other governing documents and tax filings available upon request. The annual tax returns are also on the website guidestar.org. . .”

Filing and Contact Details

Filer

Filer Name
The New England Livery Association
EIN
04-3186710
Address
PO BOX 842, DURHAM, NH 03824

Signing Officer

Name
Terry Murtaugh
Title
Treasurer
Signed
2025-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Barenholtz
Formed
2001
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
8

Preparer

Firm
Hodgdon Wilson & Griffin Cpas
Address
600 STATE ST STE B, PORTSMOUTH, NH 03801-4370
Preparer
David D Hamilton
Phone
6034369101
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Training & coaching 12,500 0 0 speakers 2,000 0 0 advertising services 1,668 0 0 total 16,168 0 0”

Form 990, Part XI, Line 9

“Return unused grant funds -197,152”

Raw XML Appendix359 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/PYOtherRevenueAmt058314
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IRS990/PYRevenuesLessExpensesAmt0-182259
IRS990/PYTotalExpensesAmt0336274
IRS990/PYTotalRevenueAmt0154015
IRS990/ReconcilationRevenueExpnssAmt0-7613
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052507
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052523
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IRS990ScheduleC/DuesAssessmentsAmt060415
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IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt012000
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01089
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011997
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032298
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020301
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011997
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011997
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEXIAN MANAGEMENT ASSOCIATES, LLC IS THE NEW HAMPSHIRE BASED COMPANY PROVIDING SERVICES TO THE ORGANIZATION, INCLUDING AN EXECUTIVE DIRECTOR, BOOKKEEPING AND ACCOUNTING SERVICES, MARKETING, EVENT MANAGEMENT AND ASSISTING THE ORGANIZATION'S COMMITTEES IN ACHIEVING THEIR GOALS. LEXIAN MANAGMENT ASSOCIATES, LLC DOES NOT EMPLOY ANY CURRENT OR PAST BOARD MEMBERS OR ANY CURRENT OR PAST EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF FORM 990 WAS CIRCULATED TO THE ENTIRE BOARD OF DIRECTORS AND TO THE EXECUTIVE DIRECTOR FOR REVIEW BEFORE IT WAS FINALIZED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS THE BY-LAWS ON ITS WEBSITE AND MAKES OTHER GOVERNING DOCUMENTS AND TAX FILINGS AVAILABLE UPON REQUEST. THE ANNUAL TAX RETURNS ARE ALSO ON THE WEBSITE GUIDESTAR.ORG. . .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING & COACHING 12,500 0 0 SPEAKERS 2,000 0 0 ADVERTISING SERVICES 1,668 0 0 TOTAL 16,168 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RETURN UNUSED GRANT FUNDS -197,152
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050775
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072000
IRS990/TotalLiabilitiesEOYAmt072000
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021489
IRS990/TotalProgramServiceExpensesAmt050775
IRS990/TotalProgramServiceRevenueAmt075460
IRS990/TotalRevenueGrp/ExclusionAmt020317
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148697
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298254
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093489
IRS990/TravelGrp/ManagementAndGeneralAmt03950
IRS990/TravelGrp/ProgramServicesAmt0337
IRS990/TravelGrp/TotalAmt04287
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0NELIVERY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY MURTAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NEW ENGLAND LIVERY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWE
ReturnHeader/Filer/EIN0043186710
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 842
ReturnHeader/Filer/USAddress/CityNm0DURHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003824
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020400922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HODGDON WILSON & GRIFFIN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 STATE ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTSMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0038014370
ReturnHeader/PreparerPersonGrp/PhoneNum06034369101
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID D HAMILTON
ReturnHeader/ReturnTs02025-03-26T10:10:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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