Civic Intelligence

Northern Hills Training Center Inc

990 • Fiscal year 2014 • EIN 46-0347103

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 11, 2014

Organization ProfileNHTC.ORG

View Organization Page

625 Harvard Street57783

(605) 642-2785

Siviq Scores

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

Liabilities / Assets

47th percentile

0.16x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

60th percentile

5.7%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$7,265,639

Up $391,017 (+5.7%) from 2013

Net Assets

Up

$6,114,192

Up $200,174 (+3.4%) from 2013

Liabilities

Up

$1,151,447

Up $190,843 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin52nd percentile

Revenue

$6,265,221

No earlier filing loaded for comparison.

Expenses

Up

$6,065,047

Up $115,658 (+1.9%) from 2013

Net Income

$200,174

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,317,866Liabilities 2011: $844,289Net Assets 2011: $5,473,5772011Assets 2012: $6,628,319Liabilities 2012: $890,232Net Assets 2012: $5,738,0872012Assets 2013: $6,874,622Liabilities 2013: $960,604Net Assets 2013: $5,914,0182013Assets 2014: $7,265,639Liabilities 2014: $1,151,447Net Assets 2014: $6,114,1922014Assets 2015: $7,811,541Liabilities 2015: $1,392,429Net Assets 2015: $6,419,1122015Assets 2016: $7,594,522Liabilities 2016: $843,400Net Assets 2016: $6,751,1222016Assets 2017: $7,796,301Liabilities 2017: $813,824Net Assets 2017: $6,982,4772017Assets 2018: $7,761,304Liabilities 2018: $769,901Net Assets 2018: $6,991,4032018Assets 2019: $7,750,832Liabilities 2019: $806,562Net Assets 2019: $6,944,2702019Assets 2020: $8,640,916Liabilities 2020: $1,933,753Net Assets 2020: $6,707,1632020Assets 2021: $10,166,360Liabilities 2021: $1,033,602Net Assets 2021: $9,132,7582021Assets 2022: $11,538,885Liabilities 2022: $1,030,131Net Assets 2022: $10,508,7542022Assets 2023: $9,711,785Liabilities 2023: $1,039,267Net Assets 2023: $8,672,5182023

Highlighted filing

2014

Assets$7,265,639
Liabilities$1,151,447
Net Assets$6,114,192
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,739,670Expenses 2011: $5,483,977Net Income 2011: $255,6932011Expenses 2012: $5,674,8282012Expenses 2013: $5,949,3892013Revenue 2014: $6,265,221Expenses 2014: $6,065,047Net Income 2014: $200,1742014Revenue 2015: $6,629,026Expenses 2015: $6,324,106Net Income 2015: $304,9202015Revenue 2016: $6,717,176Expenses 2016: $6,385,166Net Income 2016: $332,0102016Revenue 2017: $6,550,589Expenses 2017: $6,319,234Net Income 2017: $231,3552017Revenue 2018: $6,383,559Expenses 2018: $6,374,633Net Income 2018: $8,9262018Revenue 2019: $6,328,537Expenses 2019: $6,375,670Net Income 2019: -$47,1332019Revenue 2020: $6,399,107Expenses 2020: $6,636,214Net Income 2020: -$237,1072020Revenue 2021: $9,462,308Expenses 2021: $7,036,713Net Income 2021: $2,425,5952021Revenue 2022: $9,667,544Expenses 2022: $8,291,548Net Income 2022: $1,375,9962022Revenue 2023: $7,501,802Expenses 2023: $9,338,038Net Income 2023: -$1,836,2362023

Highlighted filing

2014

Revenue$6,265,221
Expenses$6,065,047
Net Income$200,174
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 11, 2014
Return Version
2013v3.1
Gross Receipts
$6,265,221
Mission and Program Overview

Mission

Provides residential and vocational services for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,240,745$4,595,944▲ $355,199
Land, Buildings, and Equipment, Net$2,043,560$2,112,988▲ $69,428
Accounts Receivable$510,991$538,467▲ $27,476
Prepaid Expenses and Deferred Charges$66,674$9,338▼ $57,336
Inventories for Sale or Use$11,152$7,402▼ $3,750
Total Assets$6,874,622$7,265,639▲ $391,017
Other Assets Total$1,500$1,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$576,647$706,658▲ $130,011
Mortgage Notes Payable Secured by Investment Property$383,957$374,322▼ $9,635
Deferred Revenue-$70,467-
Total Liabilities$960,604$1,151,447▲ $190,843
Net Assets / Fund Balance
Unrestricted Net Assets$5,914,018$6,114,192▲ $200,174
Total Net Assets Fund Balance$5,914,018$6,114,192▲ $200,174
Total Liabilities and Net Assets / Fund Balance$6,874,622$7,265,639▲ $391,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,678,542$1,665,195$3,343,737
Equipment$177,156$574,549$751,705
Land$257,290-$257,290

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,055,000---$2,055,000
2012$1,983,000$72,000--$2,055,000
2011$1,875,000$108,000--$1,983,000
2010$1,600,000$275,000--$1,875,000
2009$1,400,000$200,000--$1,600,000
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Shawn RostPresident
Don AakerDirector
Ed FuroisDirector
Russ GraesserDirector
Karen BridgesSec/treas
Greg KruskampVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$61,785
Program Service Revenue
$6,194,510
Investment Income
$8,926
Other Revenue
$0
All Other Contributions
$61,785
Change in Net Assets
$200,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,265,221
Total Revenue per Audited Statements
$6,265,221
Total Revenue per Form 990
$6,265,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,025,162
Other Expenses$1,039,885
Total Fundraising Expense$4,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,778,781$304,679$2,011$4,085,471
Other Employee Benefits$473,197$27,228$88$500,513
Payroll Taxes$276,151$22,274$149$298,574
Travel$193,885$11,012$41$204,938
Depreciation Depletion$193,815$7,186$22$201,023
Occupancy$163,243$2,816$161$166,220
Pension Plan Contributions$110,282$30,084$238$140,604
All Other Expenses$119,567$2,954$56$122,577
Other Expenses$42,115$2,668$16$42,115
Interest$29,681--$29,681
Office Expenses$20,990$4,859$1,532$27,381
Insurance$25,536$1,338$3$26,877
Total Functional Expenses$5,620,298$440,228$4,521$6,065,047

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,065,047
Total Expenses per Audited Statements$6,065,047
Total Expenses per Form 990$6,065,047
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
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the business manager and executive director prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is set by the board of directors. Factors affecting the decision are job performance and wages for comparable positions.”

Form 990, Page 6, Part VI, Line 15B

“The salaries for managment employees is determined by the executive director.”

Form 990, Page 6, Part VI, Line 19

“Made available to the public upon request at the organization's home office during normal operating hours.”

Filing and Contact Details

Filer

EIN
46-0347103
Phone
6056422785

Signing Officer

Name
Fred Romkema
Title
Executive Director
Phone
6056422785
Signed
2014-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Romkema
Formed
1978
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
6
Employees
331
Volunteers
3

Preparer

Preparer
Lonnie J Hosman
Phone
6053488870
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment funds are intended to fund building and equipment replacement.”

Schedule D, Page 3, Part X

“The organization has implemented the accounting guidance for uncertainty in income taxes using the provisions of fas asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the taxing authorities. As of june 30, 2014, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization's income tax filings are subject to audit by various taxing authorities. The organization is no longer subject to federal income tax examinations by taxing authorities for fiscal years before 2011. Management continually evaluates expiring statutes of limitation, audits, proposed settlements, changes in tax law and new authoritative rulings. The organization believes their estimates are appropriate based on current facts and circumstances. Interest and penalties assessed by income taxing authorities, if any, are included in interest expense.”

Raw XML AppendixShowing 400 of 445 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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt04595944
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0GAIN FROM SALE OF FIXED ASSETS 9,087
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0265045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0143118
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029189125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08587
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09087
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63010
IRS990ScheduleA/PublicSupportPY170Pct00.54420
IRS990ScheduleA/PublicSupportTotal170Amt0262918
IRS990ScheduleA/SubstantialContributorsTotAmt02127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0265045
IRS990ScheduleA/TotalSupportAmt0417250
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01678542
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01665195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03343737
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02055000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02055000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01983000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt072000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02055000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01875000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0108000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01983000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01600000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0275000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01875000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01400000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01600000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0177156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0574549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0751705
IRS990ScheduleD/ExpensesSubtotalAmt06065047
IRS990ScheduleD/LandGrp/BookValueAmt0257290
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0257290
IRS990ScheduleD/RevenueSubtotalAmt06265221
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE INTENDED TO FUND BUILDING AND EQUIPMENT REPLACEMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FAS ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS OF JUNE 30, 2014, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR FISCAL YEARS BEFORE 2011. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATION, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, ARE INCLUDED IN INTEREST EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02112988
IRS990ScheduleD/TotalExpensesPerForm990Amt06065047
IRS990ScheduleD/TotalRevenuePerForm990Amt06265221
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06265221
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06065047
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BUSINESS MANAGER AND EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S SALARY IS SET BY THE BOARD OF DIRECTORS. FACTORS AFFECTING THE DECISION ARE JOB PERFORMANCE AND WAGES FOR COMPARABLE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARIES FOR MANAGMENT EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S HOME OFFICE DURING NORMAL OPERATING HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10FRIENDS OF NORTHERN HILLS TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0460428315
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011D
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10625 HARVARD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SPEARFISH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode057783
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt024219
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10FRIENDS OF NH TRAINING CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06874622
IRS990/TotalAssetsEOYAmt07265639
IRS990/TotalAssetsGrp/BOYAmt06874622
IRS990/TotalAssetsGrp/EOYAmt07265639
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061785
IRS990/TotalEmployeeCnt0331
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04521
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0440228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05620298
IRS990/TotalFunctionalExpensesGrp/TotalAmt06065047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0960604
IRS990/TotalLiabilitiesEOYAmt01151447
IRS990/TotalLiabilitiesGrp/BOYAmt0960604
IRS990/TotalLiabilitiesGrp/EOYAmt01151447
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05914018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06114192
IRS990/TotalProgramServiceExpensesAmt05620298
IRS990/TotalProgramServiceRevenueAmt06194510
IRS990/TotalRevenueGrp/ExclusionAmt08426
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06195010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06265221
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06874622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07265639
IRS990/TravelGrp/FundraisingAmt041

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
$7,265,639
Liabilities
$1,151,447
Net assets
$6,114,192
Revenue
$6,265,221
Expenses
$6,065,047
Net income
$200,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.71$1.04$8.67$7.50$9.34$1.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$1.03$10.5$9.67$8.29$1.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$1.03$9.13$9.46$7.04$2.43
2020Summary only. Only limited summary data is available for this year.$8.64$1.93$6.71$6.40$6.64$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$0.81$6.94$6.33$6.38$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$0.77$6.99$6.38$6.37$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$0.81$6.98$6.55$6.32$0.23
2016Detailed filing. Detailed filing data is available for this year.$7.59$0.84$6.75$6.72$6.39$0.33
2015Detailed filing. Detailed filing data is available for this year.$7.81$1.39$6.42$6.63$6.32$0.30
2014Detailed filing. Detailed filing data is available for this year.$7.27$1.15$6.11$6.27$6.07$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$0.96$5.91$5.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.89$5.74$5.67
2011Summary only. Only limited summary data is available for this year.$6.32$0.84$5.47$5.74$5.48$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits