Civic Intelligence

Newbury Elderly Housing Inc.

990 • Fiscal year 2019 • EIN 26-4372247

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 04, 2019

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

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

22.69x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

26th percentile

-2.4%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.6%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$6,262,240

Down $154,996 (-2.4%) from 2018

Net Assets

Down

-$593,479

Down $185,785 (-46%) from 2018

Liabilities

Up

$6,855,719

Up $30,789 (+0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Up

$302,133

Up $10,544 (+3.6%) from 2018

Expenses

Down

$487,918

Down $19,057 (-3.8%) from 2018

Net Income

Up

-$185,785

Up $29,601 (+14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$6,262,240
Liabilities$6,855,719
Net Assets-$593,479
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$302,133
Expenses$487,918
Net Income-$185,785
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 4, 2019
Return Version
2018v3.1
Gross Receipts
$302,133
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$6,268,707$6,140,780▼ $127,927
Prepaid Expenses and Deferred Charges$2,966$2,988▲ $22
Cash and Non-Interest-Bearing Accounts$2,246$1,787▼ $459
Accounts Receivable$392$301▼ $91
Total Assets$6,417,236$6,262,240▼ $154,996
Other Assets Total$142,925$116,384▼ $26,541
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,716,425$6,716,425→ $0
Accounts Payable and Accrued Expenses$94,386$124,678▲ $30,292
Other Liabilities$14,119$14,616▲ $497
Total Liabilities$6,824,930$6,855,719▲ $30,789
Net Assets / Fund Balance
Unrestricted Net Assets$-407,694$-593,479▼ $185,785
Total Net Assets Fund Balance$-407,694$-593,479▼ $185,785
Total Liabilities and Net Assets / Fund Balance$6,417,236$6,262,240▼ $154,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,746,091$805,272-
Land$350,000--
Equipment$44,689$11,786-
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Nancy DickermanPresident
Doris NewellDirector
Jim SchultzDirector
Marge SchultzDirector
Gail BosticSecretary
Doris MorrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,019
Program Service Revenue
$156,101
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$-185,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$302,133
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$302,133
Total Revenue per Form 990
$302,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$487,918
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$167,917--$167,917
Occupancy$63,328--$63,328
Fees for Services Management-$52,773-$52,773
Insurance$14,890--$14,890
Fees for Services Accounting-$5,625-$5,625
Office Expenses-$4,657-$4,657
Other Expenses$1,550--$1,550
Travel$558--$558
Advertising$193--$193
Total Functional Expenses$424,863$63,055$0$487,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$487,918
Total Expenses per Audited Statements$487,918
Total Expenses per Form 990$487,918
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$14,553
Prepaid Rent$63
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 11B

“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
2019-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Dickerman
Formed
2009
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
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 Appendix395 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/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05746091
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0805272
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06551363
IRS990ScheduleD/EquipmentGrp/BookValueAmt044689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011786
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt056475
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0487918
IRS990ScheduleD/LandGrp/BookValueAmt0350000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0350000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0302133
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06140780
IRS990ScheduleD/TotalExpensesPerForm990Amt0487918
IRS990ScheduleD/TotalLiabilityAmt014616
IRS990ScheduleD/TotalRevenuePerForm990Amt0302133
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0302133
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0487918
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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06417236
IRS990/TotalAssetsEOYAmt06262240
IRS990/TotalAssetsGrp/BOYAmt06417236
IRS990/TotalAssetsGrp/EOYAmt06262240
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0146019
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0424863
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06824930
IRS990/TotalLiabilitiesEOYAmt06855719
IRS990/TotalLiabilitiesGrp/BOYAmt06824930
IRS990/TotalLiabilitiesGrp/EOYAmt06855719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-407694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-593479
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0424863
IRS990/TotalProgramServiceRevenueAmt0156101
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302133
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06417236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06262240
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0558
IRS990/TravelGrp/TotalAmt0558
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-407694
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-593479
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 10084
IRS990/USAddress/CityNm0S NEWBURY
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003272
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY DICKERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06032253295
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB12664BE1E3D4BC08488640412F20C0F7A39D48
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB8BD5A88D4BA927D2DA994192B6818756100B67
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.202.1.70
ReturnHeader/FilingSecurityInformation/IPDt02019-12-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm007:15:26
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/ReturnTs02019-12-23T08:21:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,262,240
Liabilities
$6,855,719
Net assets
-$593,479
Revenue
$302,133
Expenses
$487,918
Net income
-$185,785
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
2019Detailed filing. Detailed filing data is available for this year.$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