Civic Intelligence

Triangle Club Inc.

990 • Fiscal year 2020 • EIN 22-2533853

Nov 01, 2019 to Oct 31, 2020 • Filed on Jun 10, 2021

120 BroadwayDover, NH 03820-3230

(603) 742-9803

Siviq Scores

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

Liabilities / Assets

60th percentile

0.11x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.28x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$914,543

Up $165,049 (+22%) from 2019

Net Assets

Up

$817,478

Up $142,962 (+21%) from 2019

Liabilities

Up

$97,065

Up $22,087 (+29%) from 2019

Revenue

Up

$345,363

Up $64,640 (+23%) from 2019

Expenses

Up

$202,401

Up $6,530 (+3.3%) from 2019

Net Income

Up

$142,962

Up $58,110 (+68%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2009: $130,000Liabilities 2009: $106,7722009Assets 2010: $125,266Liabilities 2010: $02010Assets 2012: $133,878Liabilities 2012: $02012Assets 2013: $148,023Liabilities 2013: $02013Assets 2015: $149,785Liabilities 2015: $02015Assets 2016: $168,172Liabilities 2016: $02016Assets 2017: $349,782Liabilities 2017: $63,088Net Assets 2017: $286,6942017Assets 2018: $670,459Liabilities 2018: $77,358Net Assets 2018: $593,1012018Assets 2019: $749,494Liabilities 2019: $74,978Net Assets 2019: $674,5162019Assets 2020: $914,543Liabilities 2020: $97,065Net Assets 2020: $817,4782020Assets 2021: $945,290Liabilities 2021: $108,133Net Assets 2021: $837,1572021Assets 2022: $907,533Liabilities 2022: $31,890Net Assets 2022: $875,6432022Assets 2023: $858,482Liabilities 2023: $32,288Net Assets 2023: $826,1942023Assets 2024: $970,480Liabilities 2024: $70,675Net Assets 2024: $899,8052024

Highlighted filing

2020

Assets$914,543
Liabilities$97,065
Net Assets$817,478

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2009: $21,223Expenses 2009: $21,756Net Income 2009: -$5332009Revenue 2010: $33,421Expenses 2010: $33,155Net Income 2010: $2662010Revenue 2012: $38,526Expenses 2012: $34,708Net Income 2012: $3,8182012Revenue 2013: $77,218Expenses 2013: $62,194Net Income 2013: $15,0242013Revenue 2015: $60,484Expenses 2015: $45,699Net Income 2015: $14,7852015Revenue 2016: $50,831Expenses 2016: $47,444Net Income 2016: $3,3872016Revenue 2017: $316,342Expenses 2017: $52,720Net Income 2017: $263,6222017Revenue 2018: $428,476Expenses 2018: $150,193Net Income 2018: $278,2832018Revenue 2019: $280,723Expenses 2019: $195,871Net Income 2019: $84,8522019Revenue 2020: $345,363Expenses 2020: $202,401Net Income 2020: $142,9622020Revenue 2021: $224,526Expenses 2021: $204,848Net Income 2021: $19,6782021Revenue 2022: $249,374Expenses 2022: $210,887Net Income 2022: $38,4872022Revenue 2023: $208,091Expenses 2023: $251,691Net Income 2023: -$43,6002023Revenue 2024: $303,707Expenses 2024: $248,655Net Income 2024: $55,0522024

Highlighted filing

2020

Revenue$345,363
Expenses$202,401
Net Income$142,962
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Jun 10, 2021
Return Version
2019v5.0
Gross Receipts
$473,940
Mission and Program Overview

Mission

Our mission is to promote the spiritual, physical & mental health of people in recovery from addiction to alcohol, heroin, and other substances, and to provide a safe place for those who acknowledge that staying substance-free is of primary importance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$674,516$817,478▲ $142,962
Land, Buildings, and Equipment, Net$453,745$446,141▼ $7,604
Cash and Non-Interest-Bearing Accounts$292,884$314,554▲ $21,670
Savings and Temporary Cash Investments-$150,257-
Total Assets$749,494$914,543▲ $165,049
Other Assets Total$2,865$3,591▲ $726
Liabilities
Mortgage Notes Payable Secured by Investment Property$56,976$49,623▼ $7,353
Other Liabilities$18,002$47,442▲ $29,440
Total Liabilities$74,978$97,065▲ $22,087
Net Assets / Fund Balance
Total Net Assets Fund Balance$674,516$817,478▲ $142,962
Total Liabilities and Net Assets / Fund Balance$749,494$914,543▲ $165,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$412,515$164,619$577,134
Equipment$3,626$27,104$30,730
Land$30,000-$30,000
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$280,814
Program Service Revenue
$0
Investment Income
$257
Other Revenue
$64,292
All Other Contributions
$278,271
Change in Net Assets
$142,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,954
Other Expenses$100,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,256$18,814-$94,070
Fees for Services Other-$31,988-$31,988
Depreciation Depletion$21,266--$21,266
Occupancy$20,754--$20,754
Payroll Taxes$6,307$1,577-$7,884
Fees for Services Accounting-$6,531-$6,531
Insurance-$6,480-$6,480
Office Expenses$1,382$1,383-$2,765
Interest-$2,382-$2,382
Advertising$1,679--$1,679
Other Expenses$599--$599
All Other Expenses$141$24-$165
Conferences and Meetings-$96-$96
Travel$43--$43
Total Functional Expenses$133,126$69,275$0$202,401
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$192,169
Gaming Direct Expenses$126,746
Fundraising Direct Expenses$1,831
Fundraising Gross Income$700
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bingo Rollover Offset Account$30,400
Ppp Loan$16,252
Progressive Offset Account$790
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

The governing body review is done annually by the board and membership.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon scheduled appointment.

Filing and Contact Details

Filer

Filer Name
Triangle Club Inc
EIN
22-2533853
Phone
6037429803
Address
120 BROADWAY, DOVER, NH 03820-3230

Signing Officer

Name
Pete Pettingill
Title
President
Phone
6037429803
Signed
2021-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Pettingill
Formed
1988
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
70

Preparer

Firm
Dumais & Ferland Cpas LLC
Address
472 HIGH ST, SOMERSWORTH, NH 03878-1012
Preparer
Kevin J Ferland CPA
Phone
6036925358
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our mission is to promote the spiritual, physical & mental health of people in recovery from addiction to alcohol, heroin, and other substances, and to provide a safe place for those who acknowledge that staying substance-free is of primary importance.

Form 990, Page 5, Part V, Line 3B

Form 990-t is not being filed because no unrelated business income was earned.

Form 990, Part IX, Line 11G

CONSULTING 0 31,988 0

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0966347
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0257
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0548249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01625987
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164619
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IRS990ScheduleD/EquipmentGrp/BookValueAmt03626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030730
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BINGO ROLLOVER OFFSET ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PROGRESSIVE OFFSET ACCOUNT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0446141
IRS990ScheduleD/TotalLiabilityAmt047442
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IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt016303
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt016303
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IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt04771
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0192169
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt065423
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt090632
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt090632
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt018811
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt01000
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt019811
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IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ELLEN ARRIGONI
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0120 BROADWAY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DOVER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO PROMOTE THE SPIRITUAL, PHYSICAL & MENTAL HEALTH OF PEOPLE IN RECOVERY FROM ADDICTION TO ALCOHOL, HEROIN, AND OTHER SUBSTANCES, AND TO PROVIDE A SAFE PLACE FOR THOSE WHO ACKNOWLEDGE THAT STAYING SUBSTANCE-FREE IS OF PRIMARY IMPORTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990-T IS NOT BEING FILED BECAUSE NO UNRELATED BUSINESS INCOME WAS EARNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REVIEW IS DONE ANNUALLY BY THE BOARD AND MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON SCHEDULED APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING 0 31,988 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0914543
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IRS990/TotalAssetsGrp/EOYAmt0914543
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IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133126
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202401
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt097065
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IRS990/TotalLiabilitiesGrp/EOYAmt097065
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0674516
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IRS990/TotalProgramServiceExpensesAmt0133126
IRS990/TotalRevenueGrp/ExclusionAmt064549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345363
IRS990/TotalVolunteersCnt070
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IRS990/TravelGrp/ProgramServicesAmt043
IRS990/TravelGrp/TotalAmt043
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.70$0.71$9.00$3.04$2.49$0.55
2023Detailed filing. Detailed filing data is available for this year.$8.58$0.32$8.26$2.08$2.52$0.44
2022Detailed filing. Detailed filing data is available for this year.$9.08$0.32$8.76$2.49$2.11$0.38
2021Detailed filing. Detailed filing data is available for this year.$9.45$1.08$8.37$2.25$2.05$0.20
2020Detailed filing. Detailed filing data is available for this year.$9.15$0.97$8.17$3.45$2.02$1.43
2019Detailed filing. Detailed filing data is available for this year.$7.49$0.75$6.75$2.81$1.96$0.85
2018Summary only. Only limited summary data is available for this year.$6.70$0.77$5.93$4.28$1.50$2.78
2017Summary only. Only limited summary data is available for this year.$3.50$0.63$2.87$3.16$0.53$2.64
2016Summary only. Only limited summary data is available for this year.$1.68$0.00$0.51$0.47$0.03
2015Summary only. Only limited summary data is available for this year.$1.50$0.00$0.60$0.46$0.15
2013Summary only. Only limited summary data is available for this year.$1.48$0.00$0.77$0.62$0.15
2012Summary only. Only limited summary data is available for this year.$1.34$0.00$0.39$0.35$0.04
2010Summary only. Only limited summary data is available for this year.$1.25$0.00$0.33$0.33$0.00
2009Summary only. Only limited summary data is available for this year.$1.30$1.07$0.21$0.22$0.01
Peer Organizations

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