Civic Intelligence

Somersworth Building Trades Trust

990EZ • Fiscal year 2017 • EIN 22-3066411

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileN/A
18 Cemetery RoadSomersworth, NH 03878

(603) 692-2242

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

1st percentile

-3638%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,105

Down $291 (-1.1%) from 2016

Net Assets

$25,105

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Up

$8

Up $1,201 (+101%) from 2016

Expenses

Down

$299

Down $79 (-21%) from 2016

Net Income

Up

-$291

Up $1,280 (+81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$30K$20K$10K$0Assets 2011: $29,581Liabilities 2011: $02011Assets 2012: $27,477Liabilities 2012: $02012Assets 2013: $27,930Liabilities 2013: $02013Assets 2014: $27,676Liabilities 2014: $02014Assets 2015: $26,967Liabilities 2015: $02015Assets 2016: $25,396Liabilities 2016: $02016Assets 2017: $25,105Net Assets 2017: $25,1052017Assets 2018: $24,813Net Assets 2018: $24,8132018Assets 2019: $24,522Net Assets 2019: $24,5222019Assets 2020: $24,230Net Assets 2020: $24,2302020Assets 2021: $23,938Net Assets 2021: $23,9382021Assets 2022: $23,643Net Assets 2022: $23,6432022Assets 2023: $17,421Net Assets 2023: $17,4212023Assets 2024: $9,122Net Assets 2024: $9,1222024Assets 2025: $4,820Net Assets 2025: $4,8202025

Highlighted filing

2017

Assets$25,105
Liabilities-
Net Assets$25,105
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KRevenue 2011: $14Expenses 2011: $399Net Income 2011: -$3852011Revenue 2012: -$1,695Expenses 2012: $409Net Income 2012: -$2,1042012Revenue 2013: $868Expenses 2013: $415Net Income 2013: $4532013Revenue 2014: $8Expenses 2014: $262Net Income 2014: -$2542014Revenue 2015: -$341Expenses 2015: $368Net Income 2015: -$7092015Revenue 2016: -$1,193Expenses 2016: $378Net Income 2016: -$1,5712016Revenue 2017: $8Expenses 2017: $299Net Income 2017: -$2912017Revenue 2018: $7Expenses 2018: $299Net Income 2018: -$2922018Revenue 2019: $8Expenses 2019: $299Net Income 2019: -$2912019Revenue 2020: $7Expenses 2020: $299Net Income 2020: -$2922020Revenue 2021: $7Expenses 2021: $299Net Income 2021: -$2922021Revenue 2022: $4Expenses 2022: $299Net Income 2022: -$2952022Revenue 2023: $2Expenses 2023: $6,224Net Income 2023: -$6,2222023Revenue 2024: $2Expenses 2024: $8,301Net Income 2024: -$8,2992024Revenue 2025: $1Expenses 2025: $4,303Net Income 2025: -$4,3022025

Highlighted filing

2017

Revenue$8
Expenses$299
Net Income-$291
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$8
Mission and Program Overview

Mission

Support the somersworth high school.

Program Services

DescriptionGrantsExpenses
PROVIDE TRAINING AND BUILDING EXPERIENCE TO STUDENTS OF SOMERSWORTH HIGH SCHOOL--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATELYN CARRINGTONDirectorPT$0--
CANDY HENDERSONTreasurerPT$0--
BRIAN BARRINGTONTrusteePT$0--
TIM METIVIERTrusteePT$0--
MARTIN PEPINTrusteePT$0--
TIM NOONANTrusteePT$0--
AUSTIN GAGNONStudent RepPT$0--
Filing and Contact Details

Filer

Filer Name
Somersworth Building Trades Trust
EIN
22-3066411
Phone
6036922242
Address
18 CEMETERY ROAD, SOMERSWORTH, NH 03878

Signing Officer

Name
Katelyn Carrington
Title
Director
Phone
6036922242
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
DUMAIS & FERLAND CPA'S LLC
Address
472 HIGH ST, SOMERSWORTH, NH 03878-1012
Preparer
Thomas G Dumais CPA
Phone
6036925358
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses state fees 75 bank charges 24 total 99”

Raw XML Appendix149 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATELYN CARRINGTON
IRS990EZ/BooksInCareOfDetail/PhoneNum06036922242
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018 CEMETERY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOMERSWORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003878
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025396
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025105
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-291
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025396
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025105
IRS990EZ/GrossReceiptsAmt08
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025396
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025105
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025396
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATELYN CARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CANDY HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN BARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM METIVIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARTIN PEPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIM NOONAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AUSTIN GAGNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6STUDENT REP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt099
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE SOMERSWORTH HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TRAINING AND BUILDING EXPERIENCE TO STUDENTS OF SOMERSWORTH HIGH SCHOOL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0299
IRS990EZ/TotalRevenueAmt08
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SOMERSWORTH HIGH SCHOOL CAREER TECHNICAL CENTER OFFERS A BUILDING TRADES PROGRAM. THE CLASSROOM/WORKSHOP SPACE AND TEACHING STAFF ARE PROVIDED BY THE SOMERSWORTH HIGH SCHOOL CAREER TECHNICAL CENTER. THE SOMERSWORTH BUILDING TRADES TRUST SUPPORTS THE BUILDING TRADES PROGRAM BY PROVIDING FUNDS AND DIRECTION FOR PROJECTS IN EXCESS OF THE RESOURCES PROVIDED THROUGH THE SCHOOL BUDGET.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE LEADERSHIP OF THE SOMERSWORTH BUILDING TRADES TRUST INCLUDES THE DIRECTOR AND A CURRENT STUDENT OF THE SOMERSWORTH HIGH SCHOOL CAREER TECHNICAL CENTER. THE SCHOOL PROVIDES FUNDS FOR MATERIALS AND SUPPLIES FOR THE STUDENTS TO PARTICIPATE IN PROJECTS. THE SOMERSWORTH BUILDING TRADES TRUST SUPPORTS THE PROGRAM BY PROVIDING ADDITIONAL FUNDS FOR LARGER PROJECTS AND GUIDANCE FROM LOCAL BUSINESS PEOPLE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0020261657
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOMERSWORTH HIGH SCHOOL CAREER TECHNICAL CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES STATE FEES 75 BANK CHARGES 24 TOTAL 99
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATELYN CARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06036922242
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERSWORTH BUILDING TRADES TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0223066411
ReturnHeader/Filer/PhoneNum06036922242
ReturnHeader/Filer/USAddress/AddressLine1Txt018 CEMETERY ROAD
ReturnHeader/Filer/USAddress/CityNm0SOMERSWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003878
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId006833C32D2D1E835AA1A84220709468595E236AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0171057315C2F4FF5220AFCF9A9541360C7474148
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364538379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUMAIS & FERLAND CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0472 HIGH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0038781012
ReturnHeader/PreparerPersonGrp/PhoneNum06036925358
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS G DUMAIS CPA
ReturnHeader/ReturnTs02017-11-14T14:18:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,105
Liabilities
-
Net assets
$25,105
Revenue
$8
Expenses
$299
Net income
-$291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.82$4.82$0.00$4.30$4.30
2024Detailed filing. Detailed filing data is available for this year.$9.12$9.12$0.00$8.30$8.30
2023Detailed filing. Detailed filing data is available for this year.$17.4$17.4$0.00$6.22$6.22
2022Detailed filing. Detailed filing data is available for this year.$23.6$23.6$0.00$0.30$0.30
2021Detailed filing. Detailed filing data is available for this year.$23.9$23.9$0.01$0.30$0.29
2020Detailed filing. Detailed filing data is available for this year.$24.2$24.2$0.01$0.30$0.29
2019Detailed filing. Detailed filing data is available for this year.$24.5$24.5$0.01$0.30$0.29
2018Detailed filing. Detailed filing data is available for this year.$24.8$24.8$0.01$0.30$0.29
2017Detailed filing. Detailed filing data is available for this year.$25.1$25.1$0.01$0.30$0.29
2016Summary only. Only limited summary data is available for this year.$25.4$0.00$1.19$0.38$1.57
2015Summary only. Only limited summary data is available for this year.$27.0$0.00$0.34$0.37$0.71
2014Summary only. Only limited summary data is available for this year.$27.7$0.00$0.01$0.26$0.25
2013Summary only. Only limited summary data is available for this year.$27.9$0.00$0.87$0.42$0.45
2012Summary only. Only limited summary data is available for this year.$27.5$0.00$1.70$0.41$2.10
2011Summary only. Only limited summary data is available for this year.$29.6$0.00$0.01$0.40$0.39