Civic Intelligence

Squamscott Community Commons

990 • Fiscal year 2016 • EIN 31-1646877

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

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

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

708.72x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-450%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.7%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

2038%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,040,314

Down $7,707 (-0.7%) from 2015

Net Assets

Down

$40,314

Down $6,355 (-14%) from 2015

Liabilities

Down

$1,000,000

Down $1,352 (-0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$1,411

Up $1,345 (+2038%) from 2015

Expenses

Up

$7,766

Up $3,734 (+93%) from 2015

Net Income

Down

-$6,355

Down $2,389 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$1,040,314
Liabilities$1,000,000
Net Assets$40,314
Open 2016 Filing

Operations Trend

Revenue Growth100th 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

2016

Revenue$1,411
Expenses$7,766
Net Income-$6,355
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,411
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$44,474$38,275▼ $6,199
Cash and Non-Interest-Bearing Accounts$1,739$1,137▼ $602
Prepaid Expenses and Deferred Charges$675$675→ $0
Land, Buildings, and Equipment, Net$1,133$227▼ $906
Total Assets$1,048,021$1,040,314▼ $7,707
Liabilities
Deferred Revenue$1,000,000$1,000,000→ $0
Accounts Payable and Accrued Expenses$1,352$0▼ $1,352
Total Liabilities$1,001,352$1,000,000▼ $1,352
Net Assets / Fund Balance
Temporarily Rstr Net Assets$28,434$28,434→ $0
Unrestricted Net Assets$18,235$11,880▼ $6,355
Total Net Assets Fund Balance$46,669$40,314▼ $6,355
Total Liabilities and Net Assets / Fund Balance$1,048,021$1,040,314▼ $7,707

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$227$10,318$10,545
Compensation and Service Providers
Top Officer Pay35th 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
$59
Other Revenue
$1,352
Change in Net Assets
$-6,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,766
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
Fees for Services Legal-$2,500-$2,500
Insurance-$1,758-$1,758
Depreciation Depletion-$906-$906
Fees for Services Accounting-$860-$860
Office Expenses-$405-$405
Advertising-$186-$186
Occupancy-$176-$176
Other Expenses-$75-$75
Total Functional Expenses$0$7,766$0$7,766
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 11B

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

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
2017-10-27
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
10

Preparer

Firm
Cummings Lamont & Mcnamee Pa
Address
ONE HAMPTON ROAD SUITE 306, EXETER, NH 03833
Preparer
Raymond L Bald CPA
Phone
6037723460
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINISHED FORM 990 IS SCANNED AND SUBSEQUENTLY EMAILED OUT TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL.
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/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
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
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ReturnHeader/FilingSecurityInformation/IPTm010:24:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010372413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUMMINGS LAMONT & MCNAMEE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE HAMPTON ROAD SUITE 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EXETER
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND L BALD CPA
ReturnHeader/ReturnTs02017-11-01T12:04:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,040,314
Liabilities
$1,000,000
Net assets
$40,314
Revenue
$1,411
Expenses
$7,766
Net income
-$6,355
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
2016Detailed filing. Detailed filing data is available for this year.$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