Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Up$32,091
Up $161 (+0.5%) from 2012
Net Assets
Up$32,091
Up $2,491 (+8.4%) from 2012
Liabilities
Down$0
Down $2,330 (-100%) from 2012
Revenue And Expenses
Revenue
Down$68,280
Down $25,615 (-27%) from 2012
Expenses
Down$65,789
Down $36,186 (-35%) from 2012
Net Income
Up$2,491
Up $10,571 (+131%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 6, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $68,280
Mission and Program Overview
Mission
Provide Cystic Fibrosis Foundation with Donations
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Donation to Cystic Fibrosis Foundation through sale of used items at thrift shop | $19,000 | $19,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Saralyn Carr | President | PT | $0 | - | - |
| Cindy Dyer | Director | - | $0 | - | - |
| Jessica Bitler | Director | - | $0 | - | - |
| Kathelln Brown | Director | - | $0 | - | - |
| Bonnie Laviviere | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 32-0190099
- Phone
- 6038633888
Signing Officer
- Name
- Saralyn Carr
- Title
- President
- Phone
- 6038633888
- Signed
- 2014-05-06
- Discuss with paid preparer
- Yes
Preparer
- Phone
- 8027283857
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: Medical research. Grantee Name: Cystic Fibrosis. Date of Gift: 07/17/13. Amount Given: 9000.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: Medical research. Grantee Name: Cystic Fibrosis. Date of Gift: 12/30/13. Amount Given: 10000. Total included on Form 990-EZ, line 10: 19000.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 4532. Description: Other Expenses. Amount: 28867. Total to Form 990-EZ, line 14: 33399.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Telephone. Amount: 4280. Description: Advertising. Amount: 1460. Description: Office and store supplies. Amount: 849. Description: Miscellaneous expense. Amount: 242. Description: Credit Card Processing Fees. Amount: 1052. Description: Vehicle Expenses for pickup and delivery. Amount: 4168. Total to Form 990-EZ, line 16: 12051.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Loan & Exchange. Beg. of Year Amount: 10471. End of Year Amount: 10471. Description: Receivable from Rum Brook Place Inc. Beg. of Year Amount: 3889. End of Year Amount: 3889. Description: Other Depreciable Assets. Beg. of Year Amount: 17570. End of Year Amount: 13038.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Bank Overdraft. Beg. of Year Amount: 2330. End of Year Amount: 0.”
Raw XML Appendix168 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Saralyn Carr |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6038633888 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 249 Route 10 North |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Grantham |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 03753 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4693 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 68280 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2491 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1339 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 31930 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32091 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 19000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 68280 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 29600 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32091 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 29600 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32091 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 33399 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Saralyn Carr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Cindy Dyer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jessica Bitler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Kathelln Brown |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Bonnie Laviviere |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 31930 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 27398 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12051 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide Cystic Fibrosis Foundation with Donations |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Donation to Cystic Fibrosis Foundation through sale of used items at thrift shop |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 19000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 19000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2330 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 65789 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 19000 |
| IRS990EZ/TotalRevenueAmt | 0 | 68280 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.65rosesnh.com |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 68280 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 93895 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107486 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51842 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 381603 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 381603 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 68280 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 93895 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107486 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60100 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51842 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 381603 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 68280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 93895 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 107486 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51842 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 381603 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Classification: Medical research. Grantee Name: Cystic Fibrosis. Date of Gift: 07/17/13. Amount Given: 9000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Classification: Medical research. Grantee Name: Cystic Fibrosis. Date of Gift: 12/30/13. Amount Given: 10000. Total included on Form 990-EZ, line 10: 19000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Depreciation. Amount: 4532. Description: Other Expenses. Amount: 28867. Total to Form 990-EZ, line 14: 33399. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Telephone. Amount: 4280. Description: Advertising. Amount: 1460. Description: Office and store supplies. Amount: 849. Description: Miscellaneous expense. Amount: 242. Description: Credit Card Processing Fees. Amount: 1052. Description: Vehicle Expenses for pickup and delivery. Amount: 4168. Total to Form 990-EZ, line 16: 12051. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Loan & Exchange. Beg. of Year Amount: 10471. End of Year Amount: 10471. Description: Receivable from Rum Brook Place Inc. Beg. of Year Amount: 3889. End of Year Amount: 3889. Description: Other Depreciable Assets. Beg. of Year Amount: 17570. End of Year Amount: 13038. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: Bank Overdraft. Beg. of Year Amount: 2330. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Saralyn Carr |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6038633888 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | 65 Roses Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 65RO |
| ReturnHeader/Filer/EIN | 0 | 320190099 |
| ReturnHeader/Filer/PhoneNum | 0 | 6038633888 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 10 249 Rt10 North |
| ReturnHeader/Filer/USAddress/City | 0 | Grantham |
| ReturnHeader/Filer/USAddress/State | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 03753 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 030319953 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Marc Z Aaron CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 36 Harlow Hill |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Randolph |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | VT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 05060 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8027283857 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-06 |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-05-13T10:04:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $32,091
- Liabilities
- $0
- Net assets
- $32,091
- Revenue
- $68,280
- Expenses
- $65,789
- Net income
- $2,491