Civic Intelligence

Newbury Elderly Housing Inc.

990 • Fiscal year 2016 • EIN 26-4372247

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 22, 2016

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

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

23.06x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-2.8%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$6,735,293

Down $139,625 (-2.0%) from 2015

Net Assets

Down

-$15,305

Down $129,886 (-113%) from 2015

Liabilities

Down

$6,750,598

Down $9,739 (-0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Down

$292,727

Down $8,543 (-2.8%) from 2015

Expenses

Up

$422,613

Up $28,344 (+7.2%) from 2015

Net Income

Down

-$129,886

Down $36,887 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$6,735,293
Liabilities$6,750,598
Net Assets-$15,305
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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

2016

Revenue$292,727
Expenses$422,613
Net Income-$129,886
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 22, 2016
Return Version
2015v2.1
Gross Receipts
$292,727
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$6,767,124$6,600,985▼ $166,139
Cash and Non-Interest-Bearing Accounts$14,527$16,628▲ $2,101
Prepaid Expenses and Deferred Charges$1,523$2,500▲ $977
Accounts Receivable$356--
Total Assets$6,874,918$6,735,293▼ $139,625
Other Assets Total$91,388$115,180▲ $23,792
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,716,425$6,716,425→ $0
Accounts Payable and Accrued Expenses$29,688$19,422▼ $10,266
Other Liabilities$14,224$14,751▲ $527
Total Liabilities$6,760,337$6,750,598▼ $9,739
Net Assets / Fund Balance
Unrestricted Net Assets$114,581$-15,305▼ $129,886
Total Net Assets Fund Balance$114,581$-15,305▼ $129,886
Total Liabilities and Net Assets / Fund Balance$6,874,918$6,735,293▼ $139,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,237,444$313,919-
Land$350,000--
Equipment$13,541$2,944-
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
$140,811
Program Service Revenue
$151,905
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$-129,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$292,727
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$292,727
Total Revenue per Form 990
$292,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,613
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$166,139--$166,139
Occupancy$53,658--$53,658
Fees for Services Management-$44,174-$44,174
Insurance$14,121--$14,121
Fees for Services Accounting-$6,049-$6,049
Office Expenses-$4,856-$4,856
Travel-$1,147-$1,147
Other Expenses$311--$311
Total Functional Expenses$366,387$56,226$0$422,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$422,613
Total Expenses per Audited Statements$422,613
Total Expenses per Form 990$422,613
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$14,751
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
2016-11-22
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
Shauna Brown CPA
Phone
6037492700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Raw XML Appendix385 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06237444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0313919
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06551363
IRS990ScheduleD/EquipmentGrp/BookValueAmt013541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02944
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016485
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0422613
IRS990ScheduleD/LandGrp/BookValueAmt0350000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0350000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0292727
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06600985
IRS990ScheduleD/TotalExpensesPerForm990Amt0422613
IRS990ScheduleD/TotalLiabilityAmt014751
IRS990ScheduleD/TotalRevenuePerForm990Amt0292727
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0292727
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0422613
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/TotalAssetsBOYAmt06874918
IRS990/TotalAssetsEOYAmt06735293
IRS990/TotalAssetsGrp/BOYAmt06874918
IRS990/TotalAssetsGrp/EOYAmt06735293
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0140811
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366387
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06760337
IRS990/TotalLiabilitiesEOYAmt06750598
IRS990/TotalLiabilitiesGrp/BOYAmt06760337
IRS990/TotalLiabilitiesGrp/EOYAmt06750598
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114581
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-15305
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0366387
IRS990/TotalProgramServiceRevenueAmt0151905
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151916
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292727
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06874918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06735293
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01147
IRS990/TravelGrp/TotalAmt01147
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0114581
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-15305
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY DICKERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06032253295
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-22
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/PreparerPersonNm0SHAUNA BROWN CPA
ReturnHeader/ReturnTs02016-12-06T11:27:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,735,293
Liabilities
$6,750,598
Net assets
-$15,305
Revenue
$292,727
Expenses
$422,613
Net income
-$129,886
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