Civic Intelligence

Croydon Ladies Auxiliary Inc

990 • Fiscal year 2023 • EIN 22-2481202

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 22, 2024

Organization ProfileN/A
PO Box 12Newport, NH 03773

(603) 543-7118

Siviq Scores

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

Liabilities / Assets

91st percentile

0.46x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

1.12x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$33,750

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

57th percentile

3.6%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$325,299

Up $11,308 (+3.6%) from 2022

Net Assets

Up

$174,299

Up $36,808 (+27%) from 2022

Liabilities

Down

$151,000

Down $25,500 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin82nd percentile

Revenue

Up

$134,442

Up $18,920 (+16%) from 2022

Expenses

Up

$97,634

Up $13,320 (+16%) from 2022

Net Income

Up

$36,808

Up $5,600 (+18%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0Assets 2010: $71,051Net Assets 2010: $71,0512010Assets 2011: $79,473Liabilities 2011: $1002011Assets 2012: $75,412Liabilities 2012: $4002012Assets 2013: $60,526Liabilities 2013: $5102013Assets 2014: $49,838Liabilities 2014: $5102014Assets 2015: $37,561Liabilities 2015: $02015Assets 2016: $53,777Liabilities 2016: $02016Assets 2017: $72,881Liabilities 2017: $02017Assets 2018: $105,671Liabilities 2018: $0Net Assets 2018: $105,6712018Assets 2019: $135,412Liabilities 2019: $0Net Assets 2019: $135,4122019Assets 2020: $315,096Liabilities 2020: $202,000Net Assets 2020: $113,0962020Assets 2021: $308,283Liabilities 2021: $202,000Net Assets 2021: $106,2832021Assets 2022: $313,991Liabilities 2022: $176,500Net Assets 2022: $137,4912022Assets 2023: $325,299Liabilities 2023: $151,000Net Assets 2023: $174,2992023Assets 2024: $313,264Liabilities 2024: $125,576Net Assets 2024: $187,6882024

Highlighted filing

2023

Assets$325,299
Liabilities$151,000
Net Assets$174,299
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $15,298Expenses 2010: $16,012Net Income 2010: -$7142010Revenue 2011: $21,690Expenses 2011: $13,368Net Income 2011: $8,3222011Revenue 2012: $16,128Expenses 2012: $20,489Net Income 2012: -$4,3612012Revenue 2013: $11,010Expenses 2013: $25,714Net Income 2013: -$14,7042013Revenue 2014: $10,821Expenses 2014: $21,054Net Income 2014: -$10,2332014Revenue 2015: $10,883Expenses 2015: $16,635Net Income 2015: -$5,7522015Revenue 2016: $34,613Expenses 2016: $18,397Net Income 2016: $16,2162016Revenue 2017: $39,756Expenses 2017: $20,652Net Income 2017: $19,1042017Revenue 2018: $51,381Expenses 2018: $18,591Net Income 2018: $32,7902018Revenue 2019: $51,617Expenses 2019: $21,876Net Income 2019: $29,7412019Revenue 2020: $293Expenses 2020: $22,609Net Income 2020: -$22,3162020Revenue 2021: $11,417Expenses 2021: $18,230Net Income 2021: -$6,8132021Revenue 2022: $115,522Expenses 2022: $84,314Net Income 2022: $31,2082022Revenue 2023: $134,442Expenses 2023: $97,634Net Income 2023: $36,8082023Revenue 2024: $126,826Expenses 2024: $113,437Net Income 2024: $13,3892024

Highlighted filing

2023

Revenue$134,442
Expenses$97,634
Net Income$36,808
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 22, 2024
Return Version
2023v5.1
Gross Receipts
$478,625
Mission and Program Overview

Mission

Provide assistance and financial support to local community memebers and non-profit organizations.

Provide assistance and financial support to local community members and non-profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$276,701$268,520▼ $8,181
Cash and Non-Interest-Bearing Accounts$35,386$54,875▲ $19,489
Inventories for Sale or Use$1,904$1,904→ $0
Total Assets$313,991$325,299▲ $11,308
Liabilities
Mortgage Notes Payable Secured by Investment Property$176,500$151,000▼ $25,500
Total Liabilities$176,500$151,000▼ $25,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,491$174,299▲ $36,808
Total Net Assets Fund Balance$137,491$174,299▲ $36,808
Total Liabilities and Net Assets / Fund Balance$313,991$325,299▲ $11,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,129$15,713$282,842
Equipment$1,391$21,156$22,547
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandy BeardPresidentPT$33,750$33,750

Board Members and Trustees

NameTitle
Judy St PierreVice President
Theresa DavisBoard Member
Tara MorrieSecretary
Bruce RichardsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,641
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$130,793
All Other Contributions
$3,641
Change in Net Assets
$36,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,884
Salaries, Compensation, and Employee Benefits$33,750
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-$33,750-$33,750
Occupancy$23,915--$23,915
Insurance$10,331--$10,331
Depreciation Depletion$8,181--$8,181
Interest$2,648--$2,648
Other Expenses$2,176--$2,176
All Other Expenses$1,964--$1,964
Fees for Services Accounting-$1,500-$1,500
Office Expenses$1,433--$1,433
Fees for Services Legal-$50-$50
Total Functional Expenses$62,334$35,300$0$97,634
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$459,900
Gaming Direct Expenses$332,465
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sandra BeardPresidentConsulting ServicesNo$33,750
Ralph BeardHusband of President, Sandra BeardRepairs and Maintenance, TravelNo$2,460
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Part VI, Section B, Line 11B

“The president and treasurer review the 990 prior to filing”

Form 990, Part VI, Section B, Line 12C

“Board members disclose annually any conflict of interest”

Form 990, Part VI, Section C, Line 18

“The organization's governing documents and 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and 990 are available upon request”

Filing and Contact Details

Filer

Filer Name
Croydon Ladies Auxiliary Inc
EIN
22-2481202
Phone
6035437118
Address
PO BOX 12, NEWPORT, NH 03773

Signing Officer

Name
Sandra Beard
Title
President
Phone
6035437118
Signed
2024-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Beard
Formed
1976
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
16

Preparer

Firm
Mcsoley Mccoy & Co
Address
118 TILLEY DRIVE STE 202, SOUTH BURLINGTON, VT 05403
Preparer
Connie Fellion
Phone
8026581808
Raw XML Appendix364 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER REVIEW THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS DISCLOSE ANNUALLY ANY CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND 990 ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0313991
IRS990/TotalAssetsEOYAmt0325299
IRS990/TotalAssetsGrp/BOYAmt0313991
IRS990/TotalAssetsGrp/EOYAmt0325299
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03641
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062334
IRS990/TotalFunctionalExpensesGrp/TotalAmt097634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0176500
IRS990/TotalLiabilitiesEOYAmt0151000
IRS990/TotalLiabilitiesGrp/BOYAmt0176500
IRS990/TotalLiabilitiesGrp/EOYAmt0151000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174299
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt062334
IRS990/TotalReportableCompFromOrgAmt033750
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134442
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0313991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0325299
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 12
IRS990/USAddress/CityNm0NEWPORT
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003773
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA BEARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06035437118
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROYDON LADIES AUXILIARY INC
ReturnHeader/Filer/BusinessNameControlTxt0CROY
ReturnHeader/Filer/EIN0222481202
ReturnHeader/Filer/PhoneNum06035437118
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003773
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030327374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCSOLEY MCCOY & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 TILLEY DRIVE STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005403
ReturnHeader/PreparerPersonGrp/PhoneNum08026581808
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE FELLION
ReturnHeader/ReturnTs02024-07-24T08:26:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEARD
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,299
Liabilities
$151,000
Net assets
$174,299
Revenue
$134,442
Expenses
$97,634
Net income
$36,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.13$1.26$1.88$1.27$1.13$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.25$1.51$1.74$1.34$0.98$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.14$1.77$1.37$1.16$0.84$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.08$2.02$1.06$0.11$0.18$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.15$2.02$1.13$0.00$0.23$0.22
2019Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.52$0.22$0.30
2018Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.51$0.19$0.33
2017Summary only. Only limited summary data is available for this year.$0.73$0.00$0.40$0.21$0.19
2016Summary only. Only limited summary data is available for this year.$0.54$0.00$0.35$0.18$0.16
2015Summary only. Only limited summary data is available for this year.$0.38$0.00$0.11$0.17$0.06
2014Summary only. Only limited summary data is available for this year.$0.50$0.01$0.11$0.21$0.10
2013Summary only. Only limited summary data is available for this year.$0.61$0.01$0.11$0.26$0.15
2012Summary only. Only limited summary data is available for this year.$0.75$0.00$0.16$0.20$0.04
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$0.22$0.13$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$0.15$0.16$0.01