Civic Intelligence

Jaffrey CIVIC Center

990 • Fiscal year 2017 • EIN 46-4341624

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profilewww.jaffreyciviccenter.com
40 Main StreetJaffrey, NH 03452

(603) 532-6527

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$49,467

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 49.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$230,232

Down $14,088 (-5.8%) from 2016

Net Assets

Down

$226,451

Down $10,746 (-4.5%) from 2016

Liabilities

Down

$3,781

Down $3,342 (-47%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin23rd percentile

Revenue

Down

$99,531

Down $11,359 (-10%) from 2016

Expenses

Up

$110,277

Up $1,881 (+1.7%) from 2016

Net Income

Down

-$10,746

Down $13,240 (-531%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0Assets 2015: $238,100Liabilities 2015: $3,397Net Assets 2015: $234,7032015Assets 2016: $244,320Liabilities 2016: $7,123Net Assets 2016: $237,1972016Assets 2017: $230,232Liabilities 2017: $3,781Net Assets 2017: $226,4512017Assets 2018: $257,143Liabilities 2018: $3,781Net Assets 2018: $253,3622018Assets 2019: $214,737Liabilities 2019: $3,511Net Assets 2019: $211,2262019Assets 2020: $218,455Liabilities 2020: $1,840Net Assets 2020: $216,6152020Assets 2021: $228,452Liabilities 2021: $478Net Assets 2021: $227,9742021Assets 2022: $223,986Net Assets 2022: $223,9862022Assets 2023: $241,692Liabilities 2023: $526Net Assets 2023: $241,1662023Assets 2024: $264,240Liabilities 2024: $1,064Net Assets 2024: $263,1762024

Highlighted filing

2017

Assets$230,232
Liabilities$3,781
Net Assets$226,451
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $331,189Expenses 2015: $96,486Net Income 2015: $234,7032015Revenue 2016: $110,890Expenses 2016: $108,396Net Income 2016: $2,4942016Revenue 2017: $99,531Expenses 2017: $110,277Net Income 2017: -$10,7462017Revenue 2018: $152,454Expenses 2018: $125,543Net Income 2018: $26,9112018Revenue 2019: $84,111Expenses 2019: $126,247Net Income 2019: -$42,1362019Revenue 2020: $95,368Expenses 2020: $100,706Net Income 2020: -$5,3382020Revenue 2021: $107,064Expenses 2021: $105,600Net Income 2021: $1,4642021Revenue 2022: $137,977Expenses 2022: $141,965Net Income 2022: -$3,9882022Revenue 2023: $172,603Expenses 2023: $155,423Net Income 2023: $17,1802023Revenue 2024: $263,569Expenses 2024: $241,559Net Income 2024: $22,0102024

Highlighted filing

2017

Revenue$99,531
Expenses$110,277
Net Income-$10,746
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$126,664
Mission and Program Overview

Mission

The mission of the jaffrey civic center is to provide and sustain a public venue where citizens of the monadnock region can pursue artistic, educational and civic activities. The center's goal is to contribute to the cultural enrichment of the community.

Provides a community center for artistic, educational and civic endeavors. The building and grounds provide for a wide variety of programs, activities and events throughout the year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$237,197$226,451▼ $10,746
Investments in Publicly Traded Securities$234,284$215,843▼ $18,441
Cash and Non-Interest-Bearing Accounts$8,607$14,389▲ $5,782
Savings and Temporary Cash Investments$1,429--
Total Assets$244,320$230,232▼ $14,088
Liabilities
Accounts Payable and Accrued Expenses$7,123$3,781▼ $3,342
Total Liabilities$7,123$3,781▼ $3,342
Net Assets / Fund Balance
Total Net Assets Fund Balance$237,197$226,451▼ $10,746
Total Liabilities and Net Assets / Fund Balance$244,320$230,232▼ $14,088
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Regina VorceExecutive DirectorFT$49,467$49,467

Board Members and Trustees

NameTitle
Tom DoanePresident
Peggy UedaVice President
Bernie HampseyBoard Member
Chris ReidBoard Member
John SepeBoard Member
Patricia MccarthyBoard Member
Virginia EskinBoard Member
Cory DavisSecretary
Gerrit BradleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,547
Program Service Revenue
$10,670
Investment Income
$14,314
Other Revenue
$0
All Other Contributions
$74,547
Change in Net Assets
$-10,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,673
Other Expenses$44,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,467--$49,467
Occupancy$17,104--$17,104
Other Expenses$6,931--$6,931
Other Employee Benefits$6,234--$6,234
Other Salaries and Wages$5,708--$5,708
Insurance$4,847--$4,847
Payroll Taxes$4,264--$4,264
Office Expenses$3,986--$3,986
Fees for Services Other$1,300--$1,300
Fees for Services Accounting$600--$600
Total Functional Expenses$110,277$0$0$110,277
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11A.

“Copy emailed to the board prior to filing.”

Part VI Line 12A

“Agenda item at annual meeting”

Part VI Line 15

“Agenda item at annual meeting”

Filing and Contact Details

Filer

Filer Name
Jaffrey Civic Center
EIN
46-4341624
Phone
6035326527
Address
40 MAIN STREET, JAFFREY, NH 03452

Signing Officer

Name
Thomas Doane
Title
President
Phone
6035326527
Signed
2018-05-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Thomas Doane
Formed
2014
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
H and R Block
Address
65 ROXBURY ST, KEENE, NH 03431
Preparer
Ralph Renzelman
Phone
6033524102
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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/FormAndLineReferenceDesc0PART VI LINE 11A.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 12A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0244320
IRS990/TotalAssetsEOYAmt0230232
IRS990/TotalAssetsGrp/BOYAmt0244320
IRS990/TotalAssetsGrp/EOYAmt0230232
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074547
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110277
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07123
IRS990/TotalLiabilitiesEOYAmt03781
IRS990/TotalLiabilitiesGrp/BOYAmt07123
IRS990/TotalLiabilitiesGrp/EOYAmt03781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226451
IRS990/TotalProgramServiceExpensesAmt0110277
IRS990/TotalProgramServiceRevenueAmt010670
IRS990/TotalReportableCompFromOrgAmt049467
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024984
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099531
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0244320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230232
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040 MAIN ST
IRS990/USAddress/CityNm0Jaffrey
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003452
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.jaffreyciviccenter.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS DOANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06035326527
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAFFREY CIVIC CENTER
ReturnHeader/Filer/BusinessNameControlTxt0JAFF
ReturnHeader/Filer/EIN0464341624
ReturnHeader/Filer/PhoneNum06035326527
ReturnHeader/Filer/USAddress/AddressLine1Txt040 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0JAFFREY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003452
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0128F594FF0D0BE29E888A6511C0A99C5B75EDF10
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0128F594FF0D0BE29E888A6511C0A99C5B75EDF10
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId002196320181303377215
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.17.127.10
ReturnHeader/FilingSecurityInformation/IPDt02018-08-21
ReturnHeader/FilingSecurityInformation/IPTm015:15:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812486708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt065 ROXBURY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003431
ReturnHeader/PreparerPersonGrp/PhoneNum06033524102
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ralph Renzelman
ReturnHeader/ReturnTs02018-08-21T20:00:45Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,232
Liabilities
$3,781
Net assets
$226,451
Revenue
$99,531
Expenses
$110,277
Net income
-$10,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.01$2.63$2.64$2.42$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.01$2.41$1.73$1.55$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.24$2.24$1.38$1.42$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$1.07$1.06$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.02$2.17$0.95$1.01$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.04$2.11$0.84$1.26$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.04$2.53$1.52$1.26$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.04$2.26$1.00$1.10$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.07$2.37$1.11$1.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.03$2.35$3.31$0.96$2.35