Civic Intelligence

Newbury Elderly Housing Inc.

990 • Fiscal year 2020 • EIN 26-4372247

Sep 01, 2019 to Aug 31, 2020 • Filed on Nov 24, 2020

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

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

21.22x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

7th percentile

-51%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

21st percentile

-2.3%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

7.3%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$6,120,797

Down $141,443 (-2.3%) from 2019

Net Assets

Down

-$760,674

Down $167,195 (-28%) from 2019

Liabilities

Up

$6,881,471

Up $25,752 (+0.4%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Up

$324,226

Up $22,093 (+7.3%) from 2019

Expenses

Up

$489,036

Up $1,118 (+0.2%) from 2019

Net Income

Up

-$164,810

Up $20,975 (+11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$6,120,797
Liabilities$6,881,471
Net Assets-$760,674
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$324,226
Expenses$489,036
Net Income-$164,810
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Nov 24, 2020
Return Version
2019v5.1
Gross Receipts
$324,226
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$6,140,780$5,982,280▼ $158,500
Accounts Receivable$301$3,079▲ $2,778
Prepaid Expenses and Deferred Charges$2,988$2,464▼ $524
Cash and Non-Interest-Bearing Accounts$1,787$1,934▲ $147
Total Assets$6,262,240$6,120,797▼ $141,443
Other Assets Total$116,384$131,040▲ $14,656
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,716,425$6,716,425→ $0
Accounts Payable and Accrued Expenses$127,063$150,440▲ $23,377
Other Liabilities$14,616$14,606▼ $10
Total Liabilities$6,858,104$6,881,471▲ $23,367
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-595,864$-760,674▼ $164,810
Total Net Assets Fund Balance$-595,864$-760,674▼ $164,810
Total Liabilities and Net Assets / Fund Balance$6,262,240$6,120,797▼ $141,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,582,307$969,056-
Land$350,000--
Equipment$49,973$17,102-
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
$171,019
Program Service Revenue
$153,196
Investment Income
$11
Other Revenue
$0
All Other Contributions
$19,414
Change in Net Assets
$-164,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$324,226
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$324,226
Total Revenue per Form 990
$324,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$489,036
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$169,100--$169,100
Fees for Services Management$25,102$46,223-$71,325
Occupancy$62,725--$62,725
Insurance$14,879--$14,879
Fees for Services Accounting-$5,850-$5,850
Office Expenses-$4,771-$4,771
Other Expenses$635$2,293-$635
Travel-$81-$81
Total Functional Expenses$429,818$59,218$0$489,036

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$489,036
Total Expenses per Audited Statements$489,036
Total Expenses per Form 990$489,036
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$14,555
Prepaid Rent$51
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 35% controlled entity
No
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
2020-11-24
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
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 Appendix389 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/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05582307
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0969056
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06551363
IRS990ScheduleD/EquipmentGrp/BookValueAmt049973
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017102
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt067075
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0489036
IRS990ScheduleD/LandGrp/BookValueAmt0350000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0350000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0324226
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05982280
IRS990ScheduleD/TotalExpensesPerForm990Amt0489036
IRS990ScheduleD/TotalLiabilityAmt014606
IRS990ScheduleD/TotalRevenuePerForm990Amt0324226
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0324226
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0489036
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06262240
IRS990/TotalAssetsEOYAmt06120797
IRS990/TotalAssetsGrp/BOYAmt06262240
IRS990/TotalAssetsGrp/EOYAmt06120797
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0171019
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0429818
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06858104
IRS990/TotalLiabilitiesEOYAmt06881471
IRS990/TotalLiabilitiesGrp/BOYAmt06858104
IRS990/TotalLiabilitiesGrp/EOYAmt06881471
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-595864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-760674
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0429818
IRS990/TotalProgramServiceRevenueAmt0153196
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324226
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06262240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06120797
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt081
IRS990/TravelGrp/TotalAmt081
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY DICKERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06032253295
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-24
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/ZIPCd003820
ReturnHeader/PreparerPersonGrp/PhoneNum06037492700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAUNA BROWN CPA
ReturnHeader/ReturnTs02021-01-13T08:38:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,120,797
Liabilities
$6,881,471
Net assets
-$760,674
Revenue
$324,226
Expenses
$489,036
Net income
-$164,810
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
2020Detailed filing. Detailed filing data is available for this year.$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