Civic Intelligence

Dublin Community Center

990 • Fiscal year 2020 • EIN 27-0353992

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 16, 2021

Organization Profile N/A

PO Box 497Dublin, NH 03444-0497

Siviq Scores

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

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet

Liabilities / Assets64th percentile

Assets

$687,161

No earlier filing loaded for comparison.

Net Assets

$592,346

No earlier filing loaded for comparison.

Liabilities

$94,815

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue93rd percentile Net Margin18th percentile

Revenue

$55,855

No earlier filing loaded for comparison.

Expenses

$65,680

No earlier filing loaded for comparison.

Net Income

-$9,825

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2020

Assets$687,161

Liabilities$94,815

Net Assets$592,346

Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2020

Revenue$55,855

Expenses$65,680

Net Income-$9,825

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Nov 16, 2021
Return Version: 2020v4.1
Gross Receipts: $72,921

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

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$560,802	$593,364	▲ $32,562
Savings and Temporary Cash Investments	$133,506	$70,110	▼ $63,396
Cash and Non-Interest-Bearing Accounts	$21,521	$23,687	▲ $2,166
Total Assets	$715,829	$687,161	▼ $28,668
Liabilities
Mortgage Notes Payable Secured by Investment Property	$113,658	-	-
Other Liabilities	-	$94,815	-
Total Liabilities	$113,658	$94,815	▼ $18,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$602,171	$592,346	▼ $9,825
Total Net Assets Fund Balance	$602,171	$592,346	▼ $9,825
Total Liabilities and Net Assets / Fund Balance	$715,829	$687,161	▼ $28,668

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$584,364	$165,933	-
Land	$9,000	-	-
Equipment	$0	$8,032	-

Compensation and Service Providers

Top Officer Pay51st percentile

Board Members and Trustees

Name	Title
Susan Stover	President
May Clark	Vice President
Balmeet Khalsa	Director
Denise Frankoff	Director
Frank Rizzo	Director
James Guy	Director
June Brenning	Director
Tom Warren	Director
Mary Loftis	Secretary
Philip Cayford	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $34,675
Program Service Revenue: $15,346
Investment Income: $0
Other Revenue: $5,834
All Other Contributions: $34,675
Change in Net Assets: $-9,825

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$65,680
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Depreciation Depletion	$0	$18,211	$0	$18,211
Fees for Services Management	$0	$15,900	$0	$15,900
Occupancy	$4,247	$9,534	$0	$13,781
Other Expenses	$7,368	$0	$0	$7,368
Interest	$0	$3,906	$0	$3,906
Office Expenses	$0	$3,459	$0	$3,459
Insurance	$0	$2,383	$0	$2,383
Fees for Services Accounting	$0	$325	$0	$325
Advertising	$0	$207	$0	$207
Total Functional Expenses	$11,615	$54,065	$0	$65,680

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
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

Liability	Amount
Mortgage	$82,315
Note payable	$12,500

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

Filing and Contact Details

Filer

Filer Name: Dublin Community Center
EIN: 27-0353992
Phone: 6035638021
Address: PO Box 497, Dublin, NH 03444-0497

Signing Officer

Name: Phil Cayford
Title: Treasurer
Phone: 6035638021
Signed: 2021-11-16
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Phil Cayford
Formed: 2012
Legal Domicile: Nh
Voting Board Members: 10
Independent Board Members: 10
Employees: 0
Volunteers: 12

Preparer

Firm: 101 Tax Preparation
Address: PO Box 561, Peterborough, NH 03458
Preparer: Thomas LaFortune
Phone: 6035637017

Supplemental Narrative

Additional Explanations

Pt III, Line 3

“COVID limited/cancelled in-person activities the entire year”

Pt VI, Line 8A

“Yes, minutes are available”

Pt VI, Line 8B

“Yes, minutes are available”

Pt VI, Line 11B

“Copies are available to all members”

Pt VI, Line 12C

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

Pt VII, Col (E)

“This is a volunteer only organization”

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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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IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0.74700
IRS990ScheduleA/PublicSupportPY509Pct	0	0.73000
IRS990ScheduleA/PublicSupportTotal509Amt	0	287976
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	34675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	86477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	54536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	83688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	28600
IRS990ScheduleA/Total509Grp/TotalAmt	0	287976
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	385515
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	true
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	584364
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	165933
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt	0	750297
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	0
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	8032
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt	0	8032
IRS990ScheduleD/LandGrp/BookValueAmt	0	9000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt	0	9000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	82315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	12500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	Mortgage
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	Note payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	593364
IRS990ScheduleD/TotalLiabilityAmt	0	94815
IRS990/ScheduleJRequiredInd	0	false
IRS990/ScheduleORequiredInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	COVID limited/cancelled in-person activities the entire year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Yes, minutes are available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Yes, minutes are available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Copies are available to all members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	We are a small board and any possible issues are discussed when they occur, as necessary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	This is a volunteer only organization
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Pt VII, Col (E)
IRS990/SchoolOperatingInd	0	false
IRS990/SignificantChangeInd	0	true
IRS990/SignificantNewProgramSrvcInd	0	false
IRS990/StatesWhereCopyOfReturnIsFldCd	0	NH
IRS990/SubjectToExcsTaxNetInvstIncInd	0	false
IRS990/SubjectToProxyTaxInd	0	false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd	0	false
IRS990/TaxableDistributionsInd	0	false
IRS990/TaxablePartyNotificationInd	0	false
IRS990/TaxExemptBondsInd	0	false
IRS990/TerminateOperationsInd	0	false
IRS990/TotalAssetsBOYAmt	0	715829
IRS990/TotalAssetsEOYAmt	0	687161
IRS990/TotalAssetsGrp/BOYAmt	0	715829
IRS990/TotalAssetsGrp/EOYAmt	0	687161
IRS990/TotalCompGreaterThan150KInd	0	false
IRS990/TotalContributionsAmt	0	34675
IRS990/TotalEmployeeCnt	0	0
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	54065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	11615
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	65680
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesBOYAmt	0	113658
IRS990/TotalLiabilitiesEOYAmt	0	94815
IRS990/TotalLiabilitiesGrp/BOYAmt	0	113658
IRS990/TotalLiabilitiesGrp/EOYAmt	0	94815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	602171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	592346
IRS990/TotalOtherCompensationAmt	0	0
IRS990/TotalProgramServiceExpensesAmt	0	11615
IRS990/TotalProgramServiceRevenueAmt	0	15346
IRS990/TotalReportableCompFromOrgAmt	0	0
IRS990/TotalRevenueGrp/ExclusionAmt	0	21180
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	0
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	55855
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/TotalVolunteersCnt	0	12
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	715829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	687161
IRS990/TotReportableCompRltdOrgAmt	0	0
IRS990/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990/TypeOfOrganizationCorpInd	0	X
IRS990/UnrelatedBusIncmOverLimitInd	0	false
IRS990/UponRequestInd	0	X
IRS990/USAddress/AddressLine1Txt	0	PO Box 497
IRS990/USAddress/CityNm	0	Dublin
IRS990/USAddress/StateAbbreviationCd	0	NH
IRS990/USAddress/ZIPCd	0	03444
IRS990/VotingMembersGoverningBodyCnt	0	10
IRS990/VotingMembersIndependentCnt	0	10
IRS990/WebsiteAddressTxt	0	N/A
IRS990/WhistleblowerPolicyInd	0	false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1

Document Assets

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Filings

Displayed year

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

Assets: $687,161
Liabilities: $94,815
Net assets: $592,346
Revenue: $55,855
Expenses: $65,680
Net income: -$9,825

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022Summary only. Only limited summary data is available for this year.	$6.50	$0.58	$5.91	$0.82	$1.02	$0.20
2020Detailed filing. Detailed filing data is available for this year.	$6.87	$0.95	$5.92	$0.56	$0.66	$0.10