Civic Intelligence

Dublin Community Center

EIN 27-0353992 • 501(c)3 • Dublin, NH

Profile

To establish and operate a community center to provide social, educational, recreational and health programs for all ages in the community.

PO Box 249Dublin, NH 03444

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.53x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$24,999

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

29th percentile

-4.6%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

4.8%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

$649,613

No earlier filing loaded for comparison.

Liabilities

$58,362

No earlier filing loaded for comparison.

Net Assets

$591,251

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue87th percentileNet Margin12th percentile

Revenue

$82,263

No earlier filing loaded for comparison.

Expenses

$101,875

No earlier filing loaded for comparison.

Net Income

-$19,612

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2022: $649,613Liabilities 2022: $58,362Net Assets 2022: $591,2512022

Highlighted filing

2022

Assets$649,613
Liabilities$58,362
Net Assets$591,251
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2022: $82,263Expenses 2022: $101,875Net Income 2022: -$19,6122022

Highlighted filing

2022

Revenue$82,263
Expenses$101,875
Net Income-$19,612
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$649,613
Liabilities
$58,362
Net assets
$591,251
Revenue
$82,263
Expenses
$101,875
Net income
-$19,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$6.50$0.58$5.91$0.82$1.02$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$90,007
Mission and Program Overview

Mission

To establish and operate a community center to provide social, educational, recreational and health programs for all ages in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$601,885$577,499▼ $24,386
Cash and Non-Interest-Bearing Accounts$41,156$38,534▼ $2,622
Savings and Temporary Cash Investments$46,355$33,580▼ $12,775
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$689,396$649,613▼ $39,783
Other Assets Total-$0-
Liabilities
Other Liabilities$78,533$58,362▼ $20,171
Total Liabilities$78,533$58,362▼ $20,171
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$610,863$591,251▼ $19,612
Total Net Assets Fund Balance$610,863$591,251▼ $19,612
Total Liabilities and Net Assets / Fund Balance$689,396$649,613▼ $39,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$568,499$222,599$791,098
Land$9,000-$9,000
Equipment-$8,032$8,032
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
May ClarkPresident
Denise FrankoffVice President
Frank RizzoMember
George CrawfordMember
James GuyMember
Laura ElcoateMember
Maria FinneganMember
Ruth ThompsonMember
Teresa ImhoffMember
Mary LoftisSecretary
Ken PageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,908
Program Service Revenue
$24,376
Investment Income
$0
Other Revenue
$17,979
All Other Contributions
$34,908
Change in Net Assets
$-19,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,875
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
Occupancy-$28,869-$28,869
Other Expenses$22,539--$22,539
Fees for Services Management-$19,859-$19,859
Depreciation Depletion-$16,762-$16,762
Insurance-$5,456-$5,456
Fees for Services Other-$3,430-$3,430
Advertising-$3,158-$3,158
Office Expenses-$1,802-$1,802
Total Functional Expenses$22,539$79,336$0$101,875
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage$58,362
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

“Copies are available to all members”

Form 990, Part VI, Section B, Line 12C

“We are a small board and any possible issues are discussed when they occur, as necessary”

Form 990, Part VI, Section C, Line 19

“Copies are available to all members”

Filing and Contact Details

Filer

Filer Name
Dublin Community Center
EIN
27-0353992
Phone
8025951844
Address
PO BOX 249, DUBLIN, NH 03444

Signing Officer

Name
Ken Page
Title
Treasurer
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Page
Formed
2012
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
12

Preparer

Firm
Harper CPA PLLC
Address
11 Grove Street, Peterborough, NH 03458
Preparer
Ethan Harper-Lentricchia CPA
Phone
6039241040
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt033580
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0267367
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020315
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102474
IRS990ScheduleA/InvestmentIncomeCYPct00.27710
IRS990ScheduleA/InvestmentIncomePYPct00.24060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72290
IRS990ScheduleA/PublicSupportPY509Pct00.75940
IRS990ScheduleA/PublicSupportTotal509Amt0267367
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054536
IRS990ScheduleA/Total509Grp/TotalAmt0267367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074851
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0369841
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0568499
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0222599
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0791098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08032
IRS990ScheduleD/LandGrp/BookValueAmt09000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0577499
IRS990ScheduleD/TotalLiabilityAmt058362
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES ARE AVAILABLE TO ALL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE ARE A SMALL BOARD AND ANY POSSIBLE ISSUES ARE DISCUSSED WHEN THEY OCCUR, AS NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES ARE AVAILABLE TO ALL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0689396
IRS990/TotalAssetsEOYAmt0649613
IRS990/TotalAssetsGrp/BOYAmt0689396
IRS990/TotalAssetsGrp/EOYAmt0649613
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039908
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022539
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078533
IRS990/TotalLiabilitiesEOYAmt058362
IRS990/TotalLiabilitiesGrp/BOYAmt078533
IRS990/TotalLiabilitiesGrp/EOYAmt058362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0610863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0591251
IRS990/TotalProgramServiceExpensesAmt022539
IRS990/TotalProgramServiceRevenueAmt024376
IRS990/TotalRevenueGrp/ExclusionAmt017979

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