Civic Intelligence

Squamscott Community Commons

990 • Fiscal year 2014 • EIN 31-1646877

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 11, 2015

Organization ProfileWWW.SQUAMSCOTT.ORG
P O Box 521Exeter, NH 03833

(866) 668-2642

Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

11643.63x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-6964%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,051,987

Down $5,991 (-0.6%) from 2013

Net Assets

Down

$50,635

Down $5,991 (-11%) from 2013

Liabilities

Flat

$1,001,352

Flat from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$86

Down $485 (-85%) from 2013

Expenses

Down

$6,075

Down $3,515 (-37%) from 2013

Net Income

Up

-$5,989

Up $3,030 (+34%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,274,552Liabilities 2011: $1,018,347Net Assets 2011: $256,2052011Assets 2012: $1,068,168Liabilities 2012: $1,002,523Net Assets 2012: $65,6452012Assets 2013: $1,057,978Liabilities 2013: $1,001,352Net Assets 2013: $56,6262013Assets 2014: $1,051,987Liabilities 2014: $1,001,352Net Assets 2014: $50,6352014Assets 2015: $1,048,021Liabilities 2015: $1,001,352Net Assets 2015: $46,6692015Assets 2016: $1,040,314Liabilities 2016: $1,000,000Net Assets 2016: $40,3142016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$1,051,987
Liabilities$1,001,352
Net Assets$50,635
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$100K$50K$0-$50KExpenses 2011: $58,9672011Expenses 2012: $55,5012012Revenue 2013: $571Expenses 2013: $9,590Net Income 2013: -$9,0192013Revenue 2014: $86Expenses 2014: $6,075Net Income 2014: -$5,9892014Revenue 2015: $66Expenses 2015: $4,032Net Income 2015: -$3,9662015Revenue 2016: $1,411Expenses 2016: $7,766Net Income 2016: -$6,3552016Revenue 2017: $52Expenses 2017: $40,366Net Income 2017: -$40,3142017

Highlighted filing

2014

Revenue$86
Expenses$6,075
Net Income-$5,989
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 11, 2015
Return Version
2014v5.0
Gross Receipts
$86
Mission and Program Overview

Mission

The mission of squamscott community commons is to improve the quality of community and family life by creating and maintaining an intergenerational community center that provides social, health, recreational, cultural and educational opportunities for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,000,000$1,000,000→ $0
Savings and Temporary Cash Investments$53,060$47,408▼ $5,652
Land, Buildings, and Equipment, Net$3,112$2,095▼ $1,017
Cash and Non-Interest-Bearing Accounts$1,131$1,809▲ $678
Prepaid Expenses and Deferred Charges$675$675→ $0
Total Assets$1,057,978$1,051,987▼ $5,991
Liabilities
Deferred Revenue$1,000,000$1,000,000→ $0
Accounts Payable and Accrued Expenses$1,352$1,352→ $0
Total Liabilities$1,001,352$1,001,352→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$28,434$28,434→ $0
Unrestricted Net Assets$28,192$22,201▼ $5,991
Total Net Assets Fund Balance$56,626$50,635▼ $5,991
Total Liabilities and Net Assets / Fund Balance$1,057,978$1,051,987▼ $5,991

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,095$8,450$10,545
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Amy MclaughlinBoard Chairman
Erik LorangerVice Chairman
Carol KeatingDirector
John BakerDirector
Kathy CromptonDirector
MARGARET O'DAYDirector
Michael FavreauDirector
Michael SchidlovskyDirector
Nancy T PierceDirector
Peggy Small PorterEx Officio Director
Wendy MonroeEx Officio Director
William GauthierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$86
Other Revenue
$0
Change in Net Assets
$-5,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,075
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
Insurance-$1,737-$1,737
Fees for Services Accounting-$1,508-$1,508
Depreciation Depletion-$1,017-$1,017
Fees for Services Legal-$806-$806
Advertising-$300-$300
Other Expenses-$75$0$75
Total Functional Expenses$0$6,075$0$6,075
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11

“The finished form 990 is scanned and subsequently emailed out to all board members.”

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

“The governance committee which is comprised of three board members distributes the policy to board members annually and follows up to review all responses.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Squamscott Community Commons
EIN
31-1646877
Phone
8666682642
Address
P O BOX 521, EXETER, NH 03833

Signing Officer

Name
William Gauthier
Title
Treasurer
Phone
6037784722
Signed
2015-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Gauthier
Formed
1998
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
20

Preparer

Firm
Cummings Lamont & Mcnamee Pa
Address
ONE HAMPTON ROAD SUITE 306, EXETER, NH 03833
Preparer
Raymond L Bald CPA
Phone
6037723460
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

Raw XML Appendix374 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINISHED FORM 990 IS SCANNED AND SUBSEQUENTLY EMAILED OUT TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNANCE COMMITTEE WHICH IS COMPRISED OF THREE BOARD MEMBERS DISTRIBUTES THE POLICY TO BOARD MEMBERS ANNUALLY AND FOLLOWS UP TO REVIEW ALL RESPONSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt028434
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt028434
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01057978
IRS990/TotalAssetsEOYAmt01051987
IRS990/TotalAssetsGrp/BOYAmt01057978
IRS990/TotalAssetsGrp/EOYAmt01051987
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt06075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01001352
IRS990/TotalLiabilitiesEOYAmt01001352
IRS990/TotalLiabilitiesGrp/BOYAmt01001352
IRS990/TotalLiabilitiesGrp/EOYAmt01001352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050635
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt086
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01057978
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01051987
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028192
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022201
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 521
IRS990/USAddress/CityNm0EXETER
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003833
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SQUAMSCOTT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM GAUTHIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06037784722
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SQUAMSCOTT COMMUNITY COMMONS
ReturnHeader/Filer/BusinessNameControlTxt0SQUA
ReturnHeader/Filer/EIN0311646877
ReturnHeader/Filer/PhoneNum08666682642
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 521
ReturnHeader/Filer/USAddress/CityNm0EXETER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003833
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010372413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUMMINGS LAMONT & MCNAMEE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE HAMPTON ROAD SUITE 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EXETER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003833
ReturnHeader/PreparerPersonGrp/PhoneNum06037723460
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND L BALD CPA
ReturnHeader/ReturnTs02015-06-29T12:55:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,051,987
Liabilities
$1,001,352
Net assets
$50,635
Revenue
$86
Expenses
$6,075
Net income
-$5,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.04$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.00$0.04$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.05$1.00$0.05$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.05$1.00$0.05$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.06$1.00$0.06$0.00$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.00$0.07$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.02$0.26$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits