Civic Intelligence

Salisbury Housing Trust

990 • Fiscal year 2016 • EIN 35-2160939

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
PO Box 52Salisbury, CT 06068

(860) 435-9407

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

816%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$480,420

Up $24,229 (+5.3%) from 2015

Net Assets

Up

$480,420

Up $24,229 (+5.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Up

$235,948

Up $210,202 (+816%) from 2015

Expenses

Up

$211,719

Up $201,340 (+1940%) from 2015

Net Income

Up

$24,229

Up $8,862 (+58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $426,631Liabilities 2010: $0Net Assets 2010: $426,6312010Assets 2011: $474,426Liabilities 2011: $0Net Assets 2011: $474,4262011Assets 2012: $612,380Liabilities 2012: $200,000Net Assets 2012: $412,3802012Assets 2013: $416,477Liabilities 2013: $0Net Assets 2013: $416,4772013Assets 2014: $440,824Liabilities 2014: $0Net Assets 2014: $440,8242014Assets 2015: $456,191Liabilities 2015: $0Net Assets 2015: $456,1912015Assets 2016: $480,420Liabilities 2016: $0Net Assets 2016: $480,4202016Assets 2017: $488,861Liabilities 2017: $0Net Assets 2017: $488,8612017Assets 2018: $717,122Liabilities 2018: $214,959Net Assets 2018: $502,1632018Assets 2019: $15,773Liabilities 2019: $0Net Assets 2019: $15,7732019Assets 2020: $33,841Liabilities 2020: $0Net Assets 2020: $33,8412020Assets 2021: $65,553Liabilities 2021: $0Net Assets 2021: $65,5532021Assets 2022: $1,521,721Liabilities 2022: $321,046Net Assets 2022: $1,200,6752022Assets 2023: $1,396,274Liabilities 2023: $0Net Assets 2023: $1,396,2742023Assets 2024: $1,900,196Liabilities 2024: $150,000Net Assets 2024: $1,750,1962024

Highlighted filing

2016

Assets$480,420
Liabilities$0
Net Assets$480,420
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $13,0472010Revenue 2011: $54,103Expenses 2011: $6,308Net Income 2011: $47,7952011Expenses 2012: $18,2712012Revenue 2013: $20,203Expenses 2013: $16,106Net Income 2013: $4,0972013Revenue 2014: $33,871Expenses 2014: $9,524Net Income 2014: $24,3472014Revenue 2015: $25,746Expenses 2015: $10,379Net Income 2015: $15,3672015Revenue 2016: $235,948Expenses 2016: $211,719Net Income 2016: $24,2292016Revenue 2017: $36,919Expenses 2017: $28,478Net Income 2017: $8,4412017Revenue 2018: $30,350Expenses 2018: $17,048Net Income 2018: $13,3022018Revenue 2019: -$453,336Expenses 2019: $33,054Net Income 2019: -$486,3902019Revenue 2020: $35,203Expenses 2020: $17,135Net Income 2020: $18,0682020Revenue 2021: $41,600Expenses 2021: $9,888Net Income 2021: $31,7122021Revenue 2022: $39,794Expenses 2022: $24,566Net Income 2022: $15,2282022Revenue 2023: $561,726Expenses 2023: $366,127Net Income 2023: $195,5992023Revenue 2024: $432,078Expenses 2024: $78,156Net Income 2024: $353,9222024

Highlighted filing

2016

Revenue$235,948
Expenses$211,719
Net Income$24,229
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$235,948
Mission and Program Overview

Mission

Affordable housing for salisbury ct

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$354,491$394,491▲ $40,000
Savings and Temporary Cash Investments$99,305$85,929▼ $13,376
Prepaid Expenses and Deferred Charges$2,395--
Total Assets$456,191$480,420▲ $24,229
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$456,191$480,420▲ $24,229
Total Net Assets Fund Balance$456,191$480,420▲ $24,229
Total Liabilities and Net Assets / Fund Balance$456,191$480,420▲ $24,229

Asset Categories

AssetBook ValueDepreciationBasis
Land$394,491-$394,491
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Leo GafneyPresident
Digby BrownVice President
Duke MooreTrustee
Inge DunhamTrustee
Lee Ann SullivanTrustee
Teal AtkinsonSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,990
Program Service Revenue
$206,950
Investment Income
$8
Other Revenue
$0
All Other Contributions
$28,990
Change in Net Assets
$24,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,719
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$2,519$1,411-$3,930
Office Expenses$873--$873
Other Expenses$250--$250
Advertising$75--$75
Total Functional Expenses$210,308$1,411$0$211,719
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The president of the board of directors reviews the 990 prior to its filing”

Governing documents etc available to public Part VI line 19

“Governing documents and the organizations 990 returns are available upon request”

Filing and Contact Details

Filer

Filer Name
Salisbury Housing Trust
EIN
35-2160939
Address
PO BOX 52, SALISBURY, CT 06068

Signing Officer

Name
Teal Atkinson
Title
Secretarytreas
Phone
8604359407
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leo Gafney
Formed
1992
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Sinnamon and Associates LLC
Address
PO BOX 665, CANAAN, CT 06018
Preparer
George R Sinnamon CPA
Phone
8608247734
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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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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006068
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01534DCCB0A69460351A8646FE98D4742E8765784
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01534DCCB0A69460351A8646FE98D4742E8765784
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006217020173192ruyl4a
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.30.128.29
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm021:49:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205828625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SINNAMON AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 665
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANAAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006018
ReturnHeader/PreparerPersonGrp/PhoneNum08608247734
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George R Sinnamon CPA
ReturnHeader/ReturnTs02017-11-15T20:27:41-05:00
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
$480,420
Liabilities
$0
Net assets
$480,420
Revenue
$235,948
Expenses
$211,719
Net income
$24,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.15$1.75$0.43$0.08$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.56$0.37$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.32$1.20$0.04$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.04$0.01$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.04$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.45$0.03$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.21$0.50$0.03$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.04$0.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.24$0.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.03$0.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.03$0.01$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.02$0.02$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.20$0.41$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.05$0.01$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.01