Civic Intelligence

Newbury Elderly Housing Inc.

990 • Fiscal year 2015 • EIN 26-4372247

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 01, 2015

Organization ProfileN/A
PO Box 1016Concord, NH 03302-1016

(603) 225-3295

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

22.44x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

45%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$6,874,918

Up $1,184,259 (+21%) from 2014

Net Assets

Down

$114,581

Down $93,000 (-45%) from 2014

Liabilities

Up

$6,760,337

Up $1,277,259 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Up

$301,270

Up $93,692 (+45%) from 2014

Expenses

Up

$394,269

Up $394,269 from 2014

Net Income

Down

-$92,999

Down $300,577 (-145%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$10M$5.0M$0-$5.0MAssets 2013: $1,744,100Liabilities 2013: $1,744,097Net Assets 2013: $32013Assets 2014: $5,690,659Liabilities 2014: $5,483,078Net Assets 2014: $207,5812014Assets 2015: $6,874,918Liabilities 2015: $6,760,337Net Assets 2015: $114,5812015Assets 2016: $6,735,293Liabilities 2016: $6,750,598Net Assets 2016: -$15,3052016Assets 2017: $6,578,247Liabilities 2017: $6,770,555Net Assets 2017: -$192,3082017Assets 2018: $6,417,236Liabilities 2018: $6,824,930Net Assets 2018: -$407,6942018Assets 2019: $6,262,240Liabilities 2019: $6,855,719Net Assets 2019: -$593,4792019Assets 2020: $6,120,797Liabilities 2020: $6,881,471Net Assets 2020: -$760,6742020Assets 2021: $5,995,566Liabilities 2021: $6,871,920Net Assets 2021: -$876,3542021Assets 2022: $5,834,720Liabilities 2022: $6,846,863Net Assets 2022: -$1,012,1432022Assets 2023: $5,653,599Liabilities 2023: $6,816,870Net Assets 2023: -$1,163,2712023Assets 2024: $5,572,908Liabilities 2024: $6,886,085Net Assets 2024: -$1,313,1772024

Highlighted filing

2015

Assets$6,874,918
Liabilities$6,760,337
Net Assets$114,581
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2013: $02013Revenue 2014: $207,578Expenses 2014: $0Net Income 2014: $207,5782014Revenue 2015: $301,270Expenses 2015: $394,269Net Income 2015: -$92,9992015Revenue 2016: $292,727Expenses 2016: $422,613Net Income 2016: -$129,8862016Revenue 2017: $289,859Expenses 2017: $466,862Net Income 2017: -$177,0032017Revenue 2018: $291,589Expenses 2018: $506,975Net Income 2018: -$215,3862018Revenue 2019: $302,133Expenses 2019: $487,918Net Income 2019: -$185,7852019Revenue 2020: $324,226Expenses 2020: $489,036Net Income 2020: -$164,8102020Revenue 2021: $407,777Expenses 2021: $523,457Net Income 2021: -$115,6802021Revenue 2022: $422,472Expenses 2022: $558,261Net Income 2022: -$135,7892022Revenue 2023: $418,653Expenses 2023: $569,781Net Income 2023: -$151,1282023Revenue 2024: $378,555Expenses 2024: $528,461Net Income 2024: -$149,9062024

Highlighted filing

2015

Revenue$301,270
Expenses$394,269
Net Income-$92,999
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 1, 2015
Return Version
2014v5.0
Gross Receipts
$301,270
Mission and Program Overview

Mission

To provide low income housing for the elderly and/or disabled and market property in order to promote a condition in which individuals of similar income levels in the same housing market area have available to them a like range of choices in housing.

To provide low income housing for the elderly and/or disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,680,631$6,767,124▲ $1,086,493
Cash and Non-Interest-Bearing Accounts$27$14,527▲ $14,500
Prepaid Expenses and Deferred Charges-$1,523-
Accounts Receivable-$356-
Total Assets$5,690,658$6,874,918▲ $1,184,260
Other Assets Total$10,000$91,388▲ $81,388
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,483,078$6,716,425▲ $1,233,347
Accounts Payable and Accrued Expenses-$29,688-
Other Liabilities$0$14,224▲ $14,224
Total Liabilities$5,483,078$6,760,337▲ $1,277,259
Net Assets / Fund Balance
Unrestricted Net Assets$207,580$114,581▼ $92,999
Total Net Assets Fund Balance$207,580$114,581▼ $92,999
Total Liabilities and Net Assets / Fund Balance$5,690,658$6,874,918▲ $1,184,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,401,228$150,135-
Land$350,000--
Equipment$15,896$589-
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Nancy DickermanPresident
Richard MatteVice President
Alison KinsmanDirector
Doris MorrowDirector
Eleanor PlunkettDirector
Gail BosticDirector
Doris NewellSecretary
Donna MatteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,897
Program Service Revenue
$120,360
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$-92,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$301,270
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$301,270
Total Revenue per Form 990
$301,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,269
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
Depreciation Depletion$150,724--$150,724
Occupancy$62,888--$62,888
Fees for Services Management-$47,159-$47,159
Insurance$12,392--$12,392
Office Expenses-$4,001-$4,001
Other Expenses$1,664--$1,664
Fees for Services Accounting-$1,092-$1,092
Advertising$103--$103
Travel-$98-$98
Total Functional Expenses$341,919$52,350$0$394,269

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$394,269
Total Expenses per Audited Statements$394,269
Total Expenses per Form 990$394,269
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Tenant Security Deposits$14,224
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11

“To be reviewed by at least one member of the board of directors”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Newbury Elderly Housing Inc
EIN
26-4372247
Phone
6032253295
Address
PO BOX 1016, CONCORD, NH 03302-1016

Signing Officer

Name
Nancy Dickerman
Title
President
Phone
6032253295
Signed
2015-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Dickerman
Formed
2009
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
5 NELSON STREET, DOVER, NH 03820-3714
Preparer
Paula J Deplanche
Phone
6037492700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML Appendix380 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt015896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0589
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016485
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0394269
IRS990ScheduleD/LandGrp/BookValueAmt0350000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0350000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0301270
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06767124
IRS990ScheduleD/TotalExpensesPerForm990Amt0394269
IRS990ScheduleD/TotalLiabilityAmt014224
IRS990ScheduleD/TotalRevenuePerForm990Amt0301270
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0301270
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0394269
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO BE REVIEWED BY AT LEAST ONE MEMBER OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05690658
IRS990/TotalAssetsEOYAmt06874918
IRS990/TotalAssetsGrp/BOYAmt05690658
IRS990/TotalAssetsGrp/EOYAmt06874918
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0180897
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341919
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05483078
IRS990/TotalLiabilitiesEOYAmt06760337
IRS990/TotalLiabilitiesGrp/BOYAmt05483078
IRS990/TotalLiabilitiesGrp/EOYAmt06760337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114581
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0341919
IRS990/TotalProgramServiceRevenueAmt0120360
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301270
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05690658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06874918
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt098
IRS990/TravelGrp/TotalAmt098
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0207580
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0114581
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 10084
IRS990/USAddress/CityNm0S NEWBURY
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003272
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY DICKERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06032253295
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWBURY ELDERLY HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0264372247
ReturnHeader/Filer/PhoneNum06032253295
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1016
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0033021016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020417217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEONE MCDONNELL & ROBERTS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 NELSON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0038203714
ReturnHeader/PreparerPersonGrp/PhoneNum06037492700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA J DEPLANCHE
ReturnHeader/ReturnTs02015-12-14T15:53:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,874,918
Liabilities
$6,760,337
Net assets
$114,581
Revenue
$301,270
Expenses
$394,269
Net income
-$92,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$6.89$1.31$0.38$0.53$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$6.82$1.16$0.42$0.57$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$6.85$1.01$0.42$0.56$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$6.87$0.88$0.41$0.52$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$6.88$0.76$0.32$0.49$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$6.86$0.59$0.30$0.49$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$6.82$0.41$0.29$0.51$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$6.77$0.19$0.29$0.47$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.74$6.75$0.02$0.29$0.42$0.13
2015Detailed filing. Detailed filing data is available for this year.$6.87$6.76$0.11$0.30$0.39$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.69$5.48$0.21$0.21$0.00$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.74$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits