Civic Intelligence

Bristol Community Services Inc.

990EZ • Fiscal year 2023 • EIN 23-7105657

May 01, 2022 to Apr 30, 2023 • Filed on Sep 12, 2023

24 Pleasant StreetBristol, NH 03222

(603) 744-2222

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$23,400

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

7.1%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$344,805

Up $45,692 (+15%) from 2022

Net Assets

Up

$344,805

Up $45,692 (+15%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$135,894

Up $9,009 (+7.1%) from 2022

Expenses

Down

$90,202

Down $2,422 (-2.6%) from 2022

Net Income

Up

$45,692

Up $11,431 (+33%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $49,377Net Assets 2011: $49,3772011Assets 2012: $57,058Net Assets 2012: $57,0582012Assets 2013: $63,827Net Assets 2013: $63,8272013Assets 2014: $129,829Liabilities 2014: $72,726Net Assets 2014: $57,1032014Assets 2015: $149,986Liabilities 2015: $70,144Net Assets 2015: $79,8422015Assets 2016: $157,659Liabilities 2016: $61,806Net Assets 2016: $95,8532016Assets 2017: $165,656Liabilities 2017: $38,527Net Assets 2017: $127,1292017Assets 2018: $163,580Liabilities 2018: $29,727Net Assets 2018: $133,8532018Assets 2019: $167,912Liabilities 2019: $8,021Net Assets 2019: $159,8912019Assets 2020: $203,931Net Assets 2020: $203,9312020Assets 2021: $261,910Net Assets 2021: $261,9102021Assets 2022: $299,113Net Assets 2022: $299,1132022Assets 2023: $344,805Net Assets 2023: $344,8052023Assets 2024: $387,054Net Assets 2024: $387,0542024Assets 2025: $432,686Net Assets 2025: $432,6862025

Highlighted filing

2023

Assets$344,805
Liabilities-
Net Assets$344,805

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $45,148Expenses 2011: $51,172Net Income 2011: -$6,0242011Revenue 2012: $57,527Expenses 2012: $49,846Net Income 2012: $7,6812012Revenue 2013: $59,675Expenses 2013: $52,906Net Income 2013: $6,7692013Revenue 2014: $61,356Expenses 2014: $68,080Net Income 2014: -$6,7242014Revenue 2015: $80,534Expenses 2015: $57,795Net Income 2015: $22,7392015Revenue 2016: $74,457Expenses 2016: $58,446Net Income 2016: $16,0112016Revenue 2017: $91,323Expenses 2017: $60,047Net Income 2017: $31,2762017Revenue 2018: $81,358Expenses 2018: $74,634Net Income 2018: $6,7242018Revenue 2019: $108,807Expenses 2019: $82,769Net Income 2019: $26,0382019Revenue 2020: $132,197Expenses 2020: $88,157Net Income 2020: $44,0402020Revenue 2021: $149,226Expenses 2021: $91,247Net Income 2021: $57,9792021Revenue 2022: $126,885Expenses 2022: $92,624Net Income 2022: $34,2612022Revenue 2023: $135,894Expenses 2023: $90,202Net Income 2023: $45,6922023Revenue 2024: $131,045Expenses 2024: $92,356Net Income 2024: $38,6892024Revenue 2025: $136,749Expenses 2025: $100,826Net Income 2025: $35,9232025

Highlighted filing

2023

Revenue$135,894
Expenses$90,202
Net Income$45,692
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Sep 12, 2023
Return Version
2022v5.0
Gross Receipts
$135,894
Mission and Program Overview

Mission

Services to persons in need

Program Services

DescriptionGrantsExpenses
Distributions of Food, Utilities, Fuel and Medical Prescriptions to the Needy-$10,556
Secret Santa Restricted Fund Distributions of Toys and Christmas presents to needy children-$9,895
Got Lunch for Needy Families-$3,404
Grant to Tapply Thompson Community Center for Summer Program for needy children-$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan ColbyExec DirectorPT$23,400-$23,400
Dorothy MeachamPresident-$0--
Ginny MerrilVice President-$0--
Jane EstesTreasurerPT$0--
Joan MorrisonSecretary-$0--
Marthur KalilBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Bristol Community Services Inc
EIN
23-7105657
Phone
6037442222
Address
24 Pleasant Street, Bristol, NH 03222

Signing Officer

Name
Jane Estes
Title
Treasurer
Phone
6037442222
Signed
2023-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Elizabeth A Seeler CPA
Address
100 Summer Street, Bristol, NH 03222
Preparer
Elizabeth A Seeler
Phone
6037446128
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

Got Lunch for Needy Families Grants and allocations 0, Program service expenses 3,404

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 500

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 576

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 562

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 4,328

Form 990-EZ, Part I, Line 16, Other Expenses

New Hampshire Registration 75

Form 990-EZ, Part I, Line 16, Other Expenses

Specific assistance to individuals 10,556

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 3,665

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Charges 7

Form 990-EZ, Part I, Line 16, Other Expenses

Unrealized Loss on Investments 2,172

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll Taxes 3,155

Form 990-EZ, Part I, Line 16, Other Expenses

Secret Santa Gifts 9,895

Form 990-EZ, Part I, Line 16, Other Expenses

Got Lunch Program 3,404

Form 990-EZ, Part II, Line 24, Other Assets

Investment Securities Beginning of year 34,775, End of year 0

Form 990-EZ, Part II, Line 24

End of Year 32,603

Raw XML Appendix216 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/ExplanationTxt0Got Lunch for Needy Families Grants and allocations 0, Program service expenses 3,404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 4,328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5New Hampshire Registration 75
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 3,665
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Taxes 3,155
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Got Lunch Program 3,404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Investment Securities Beginning of year 34,775, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14End of Year 32,603
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24
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ReturnHeader/Filer/EIN0237105657
ReturnHeader/Filer/PhoneNum06037442222
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Summer Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bristol
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ReturnHeader/ReturnTs02023-09-12T09:41:40-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jane
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Estes
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.33$4.33$1.37$1.01$0.36
2024Detailed filing. Detailed filing data is available for this year.$3.87$3.87$1.31$0.92$0.39
2023Detailed filing. Detailed filing data is available for this year.$3.45$3.45$1.36$0.90$0.46
2022Detailed filing. Detailed filing data is available for this year.$2.99$2.99$1.27$0.93$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.62$2.62$1.49$0.91$0.58
2020Detailed filing. Detailed filing data is available for this year.$2.04$2.04$1.32$0.88$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.08$1.60$1.09$0.83$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.30$1.34$0.81$0.75$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.39$1.27$0.91$0.60$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.62$0.96$0.74$0.58$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.70$0.80$0.81$0.58$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.73$0.57$0.61$0.68$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$0.60$0.53$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$0.58$0.50$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$0.45$0.51$0.06