Civic Intelligence

Carroll County Coalition for Public Health

990EZ • Fiscal year 2014 • EIN 26-4692080

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 22, 2014

Organization ProfileWWW.C3PH.ORG
1230 Route 16Room/Suite 303864

(603) 301-1252

Siviq Scores

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

Liabilities / Assets

85th percentile

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

117%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$37,020

Up $13,018 (+54%) from 2013

Net Assets

Up

$25,264

Up $6,122 (+32%) from 2013

Liabilities

Up

$11,756

Up $6,896 (+142%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin50th percentile

Revenue

Up

$190,276

Up $102,468 (+117%) from 2013

Expenses

Up

$184,157

Up $87,977 (+91%) from 2013

Net Income

Up

$6,119

Up $14,491 (+173%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$40K$30K$20K$10K$0Assets 2012: $27,530Liabilities 2012: $16Net Assets 2012: $27,5142012Assets 2013: $24,002Liabilities 2013: $4,860Net Assets 2013: $19,1422013Assets 2014: $37,020Liabilities 2014: $11,756Net Assets 2014: $25,2642014Assets 2015: $34,390Liabilities 2015: $7,092Net Assets 2015: $27,2982015

Highlighted filing

2014

Assets$37,020
Liabilities$11,756
Net Assets$25,264
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $73,6252012Revenue 2013: $87,808Expenses 2013: $96,180Net Income 2013: -$8,3722013Revenue 2014: $190,276Expenses 2014: $184,157Net Income 2014: $6,1192014Revenue 2015: $209,423Expenses 2015: $207,389Net Income 2015: $2,0342015

Highlighted filing

2014

Revenue$190,276
Expenses$184,157
Net Income$6,119
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 22, 2014
Return Version
2013v3.1
Gross Receipts
$190,276
Mission and Program Overview

Mission

To improve the health, safety, and wellness of the citizens of carroll county by facilitating community partnerships to plan and coordinate the effective and efficient delivery of public health services, and empowering people to improve individual health.

Program Services

DescriptionGrantsExpenses
THE ENTITY PROVIDES FOR EMERGENCY PREPAREDNESS AND RESPONSE TO COUNTY HEALTH HAZARDS.-$78,948
SUBSTANCE MISUSE PREVENTION-$60,476
THE ENTITY DEVELOPS AND STRENGTHENS THE COUNTY HEALTH SUPPORT SYSTEMS BY TRAINING VOLUNTEERS, PLUS TOWN AND REGIONAL OFFICIALS.-$33,421
SCHOOL BASED FLU CLINICS PROVIDING VACCINATIONS TO 640 CHILDREN.-$9,369
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN H LAASEChair-$0--
SUSAN M RUKAVice Chair-$0--
BETTE COFFEYSecretary-$0--
TERESA HALEYDirector-$0--
MICHAEL CAUBLETreasurer-$0--
MARY REEDExecutive DiFT$0--
FELICIA FIELDINGExecutive DiFT$0--
Filing and Contact Details

Filer

EIN
26-4692080
Phone
6033011252

Signing Officer

Name
Ellen H Laase
Title
Chair
Phone
6033011252
Signed
2014-09-22
Discuss with paid preparer
Yes

Preparer

Preparer
Lorena a Sinnamon CPA
Phone
6035695255
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing/communications -ep 58 marketing/communications -smp 210 marketing/communications -cf 4,360 marketing/communications 19 postage - ep 50 general office expense - ep 718 office expense - sbc 1,822 postage - smp 48 office expense - smp 854 software - smp 339 software - chi 85 travel - ep 2,547 travel - sbc 293 travel - smp 1,214 travel - cf 1,553 travel - chi 83 travel - naccho 521 staff training - smp 45 meetings -ep 292 meetings - cf 321 meetings - chi 100 meetings - samhsa 50 staff training - cf 441 insurances - ep 1,205 insurance - smp 1,285 insurance - naccho 54 bank fees - cf 3 expendable equipment -ep -571 expendable supplies - chi 1,304 memberships - ep 38 memberships - sbc 38 pod supplies - ep 99 pod supplies - sbc 166 pod supplies - cf 104 telephone - ep 1,073 telephone - smp 1,029 miscellaneous - sbc 150 expendable equipment - cf 100 expendable equipment - sm 719 non-investment depreciation 1,922 total 24,741”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 1,000 1,000 property and equipment 16,445 16,445 less accumulated depreciation 7,685 9,607 total 9,760 7,838”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 4,857 11,756”

Form 990-ez, Part III

“To improve the health, safety, and wellness of the citizens of carroll county by facilitating community partnerships to plan and coordinate the effective and efficient delivery of public health services, and empowering people to improve individual health.”

Form 990-ez, Part III, Line 31

“The entity develops and strengthens the county health support systems by training volunteers, plus town and regional officials.”

Raw XML Appendix162 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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CompensationExplanation/CompensationExplanationGrp/PersonNm0ELLEN H LAASE
CompensationExplanation/CompensationExplanationGrp/PersonNm1SUSAN M RUKA
CompensationExplanation/CompensationExplanationGrp/PersonNm2BETTE COFFEY
CompensationExplanation/CompensationExplanationGrp/PersonNm3TERESA HALEY
CompensationExplanation/CompensationExplanationGrp/PersonNm4MICHAEL CAUBLE
CompensationExplanation/CompensationExplanationGrp/PersonNm5MARY REED
CompensationExplanation/CompensationExplanationGrp/PersonNm6FELICIA FIELDING
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt025264
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLEN H LAASE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETTE COFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERESA HALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL CAUBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FELICIA FIELDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09760
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07838
IRS990EZ/OtherExpensesTotalAmt024741
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE HEALTH, SAFETY, AND WELLNESS OF THE CITIZENS OF CARROLL COUNTY BY FACILITATING COMMUNITY PARTNERSHIPS TO PLAN AND COORDINATE THE EFFECTIVE AND EFFICIENT DELIVERY OF PUBLIC HEALTH SERVICES, AND EMPOWERING PEOPLE TO IMPROVE INDIVIDUAL HEALTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ENTITY PROVIDES FOR EMERGENCY PREPAREDNESS AND RESPONSE TO COUNTY HEALTH HAZARDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL BASED FLU CLINICS PROVIDING VACCINATIONS TO 640 CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUBSTANCE MISUSE PREVENTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3THE ENTITY DEVELOPS AND STRENGTHENS THE COUNTY HEALTH SUPPORT SYSTEMS BY TRAINING VOLUNTEERS, PLUS TOWN AND REGIONAL OFFICIALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078948
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19369
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt260476
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt333421
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0146077
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04857
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011756
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0184157
IRS990EZ/TotalProgramServiceExpensesAmt0182214
IRS990EZ/TotalRevenueAmt0190276
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.C3PH.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0612082
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0612082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190276
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0612082
IRS990ScheduleA/TotalSupportAmt0612082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING/COMMUNICATIONS -EP 58 MARKETING/COMMUNICATIONS -SMP 210 MARKETING/COMMUNICATIONS -CF 4,360 MARKETING/COMMUNICATIONS 19 POSTAGE - EP 50 GENERAL OFFICE EXPENSE - EP 718 OFFICE EXPENSE - SBC 1,822 POSTAGE - SMP 48 OFFICE EXPENSE - SMP 854 SOFTWARE - SMP 339 SOFTWARE - CHI 85 TRAVEL - EP 2,547 TRAVEL - SBC 293 TRAVEL - SMP 1,214 TRAVEL - CF 1,553 TRAVEL - CHI 83 TRAVEL - NACCHO 521 STAFF TRAINING - SMP 45 MEETINGS -EP 292 MEETINGS - CF 321 MEETINGS - CHI 100 MEETINGS - SAMHSA 50 STAFF TRAINING - CF 441 INSURANCES - EP 1,205 INSURANCE - SMP 1,285 INSURANCE - NACCHO 54 BANK FEES - CF 3 EXPENDABLE EQUIPMENT -EP -571 EXPENDABLE SUPPLIES - CHI 1,304 MEMBERSHIPS - EP 38 MEMBERSHIPS - SBC 38 POD SUPPLIES - EP 99 POD SUPPLIES - SBC 166 POD SUPPLIES - CF 104 TELEPHONE - EP 1,073 TELEPHONE - SMP 1,029 MISCELLANEOUS - SBC 150 EXPENDABLE EQUIPMENT - CF 100 EXPENDABLE EQUIPMENT - SM 719 NON-INVESTMENT DEPRECIATION 1,922 TOTAL 24,741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 1,000 1,000 PROPERTY AND EQUIPMENT 16,445 16,445 LESS ACCUMULATED DEPRECIATION 7,685 9,607 TOTAL 9,760 7,838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,857 11,756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO IMPROVE THE HEALTH, SAFETY, AND WELLNESS OF THE CITIZENS OF CARROLL COUNTY BY FACILITATING COMMUNITY PARTNERSHIPS TO PLAN AND COORDINATE THE EFFECTIVE AND EFFICIENT DELIVERY OF PUBLIC HEALTH SERVICES, AND EMPOWERING PEOPLE TO IMPROVE INDIVIDUAL HEALTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ENTITY DEVELOPS AND STRENGTHENS THE COUNTY HEALTH SUPPORT SYSTEMS BY TRAINING VOLUNTEERS, PLUS TOWN AND REGIONAL OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN H LAASE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06033011252
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10CARROLL COUNTY COALITION
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOR PUBLIC HEALTH
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0264692080
ReturnHeader/Filer/PhoneNum06033011252
ReturnHeader/Filer/USAddress/AddressLine101230 ROUTE 16
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 3
ReturnHeader/Filer/USAddress/City0OSSIPEE
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003864
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611580447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SANTORO & SINNAMON CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1051 MILL ST 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WOLFEBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode003894
ReturnHeader/PreparerPersonGrp/PhoneNum06035695255
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORENA A SINNAMON CPA
ReturnHeader/ReturnTs02014-10-09T13:47:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,020
Liabilities
$11,756
Net assets
$25,264
Revenue
$190,276
Expenses
$184,157
Net income
$6,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.27$2.09$2.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.12$0.25$1.90$1.84$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.19$0.88$0.96$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits