Civic Intelligence

North Hampton Public Library and Cultural Center Foundation

990 • Fiscal year 2022 • EIN 46-5471963

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 02, 2024

Organization ProfileWWW.NHPLCCFOUNDATION.ORG
237A Atlantic AvenueNorth Hampton, NH 03862

(603) 964-4496

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.00x

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

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Net Margin

97th percentile

100%

Higher net margin than 97% of similar nonprofits.

2022 filings • NTEE B70 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • NTEE B70 • <$500k nonprofits • Source year 2022

Asset Growth

58th percentile

7.8%

Faster asset growth than 58% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-95%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$280,466

Up $20,347 (+7.8%) from 2021

Net Assets

Up

$280,466

Up $20,347 (+7.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin97th percentile

Revenue

Down

$20,395

Down $408,869 (-95%) from 2021

Expenses

Down

$48

Down $376,243 (-100%) from 2021

Net Income

Down

$20,347

Down $32,626 (-62%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$300K$200K$100K$0Assets 2021: $260,119Liabilities 2021: $0Net Assets 2021: $260,1192021Assets 2022: $280,466Liabilities 2022: $0Net Assets 2022: $280,4662022Assets 2023: $238,659Liabilities 2023: $0Net Assets 2023: $238,6592023Assets 2024: $199,300Liabilities 2024: $0Net Assets 2024: $199,3002024

Highlighted filing

2022

Assets$280,466
Liabilities$0
Net Assets$280,466
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $429,264Expenses 2021: $376,291Net Income 2021: $52,9732021Revenue 2022: $20,395Expenses 2022: $48Net Income 2022: $20,3472022Revenue 2023: $8,526Expenses 2023: $50,333Net Income 2023: -$41,8072023Revenue 2024: $11,581Expenses 2024: $50,940Net Income 2024: -$39,3592024

Highlighted filing

2022

Revenue$20,395
Expenses$48
Net Income$20,347
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 2, 2024
Return Version
2022v5.0
Gross Receipts
$20,395
Mission and Program Overview

Mission

Funding the construction adn equipping of a new public library for the town of north hampton, nh or further purposes that benefit the library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$71$274,171▲ $274,100
Pledges and Grants Receivable$44,000--
Cash and Non-Interest-Bearing Accounts$216,048$6,295▼ $209,753
Total Assets$260,119$280,466▲ $20,347
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$260,119$280,466▲ $20,347
Total Net Assets Fund Balance$260,119$280,466▲ $20,347
Total Liabilities and Net Assets / Fund Balance$260,119$280,466▲ $20,347
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kelly ParrottPresident
Dana HooperDirector
Susan LeonardiDirector
Lewis Roch IiiTreasurer
John KillmorgenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$20,204
Program Service Revenue
$0
Investment Income
$191
Other Revenue
$0
All Other Contributions
$20,204
Change in Net Assets
$20,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48
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 Other$36--$36
Office Expenses$12--$12
Total Functional Expenses$48$0$0$48
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
No
Business relationship with 35% controlled entity
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
North Hampton Public Library & Cult
EIN
46-5471963
Phone
6039644496
Address
237A ATLANTIC AVENUE, NORTH HAMPTON, NH 03862

Signing Officer

Name
Lewis Roch Iii
Title
Treasurer
Phone
6039644496
Signed
2024-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lewis Roch Iii
Formed
2014
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Youngclaus & Company Pllc
Address
65 LAFAYETTE RD STE 102, NORTH HAMPTON, NH 03862
Preparer
Sarah Y Smith CPA
Phone
6039642772
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“BANK FEES 36 0 0”

Raw XML Appendix264 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/BooksInCareOfDetail/PersonNm0LEWIS ROCH III
IRS990/BooksInCareOfDetail/PhoneNum06039644496
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd003862
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt020347
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt048
IRS990/CYTotalFundraisingExpenseAmt00
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt048
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036
IRS990/FeesForServicesOtherGrp/TotalAmt036
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DANA HOOPER
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IRS990/Form990PartVIISectionAGrp/PersonNm2LEWIS ROCH III
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN KILLMORGEN
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY PARROTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt019
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt019
IRS990/GrossReceiptsAmt020395
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0172
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0172
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FUNDING THE CONSTRUCTION ADN EQUIPPING OF A NEW PUBLIC LIBRARY FOR THE TOWN OF NORTH HAMPTON, NH OR FURTHER PURPOSES THAT BENEFIT THE LIBRARY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0260119
IRS990/NetAssetsOrFundBalancesEOYAmt0280466
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0260119
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0280466
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt012
IRS990/OfficeExpensesGrp/TotalAmt012
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEWIS ROCH III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0429158
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0375000
IRS990/PYInvestmentIncomeAmt086
IRS990/PYOtherExpensesAmt01291
IRS990/PYOtherRevenueAmt020
IRS990/PYRevenuesLessExpensesAmt052973
IRS990/PYTotalExpensesAmt0376291
IRS990/PYTotalRevenueAmt0429264
IRS990/ReconcilationRevenueExpnssAmt020347
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0429158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0449362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0278
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0449640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0429264
IRS990ScheduleA/Total509Grp/TotalAmt0449640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0429264
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0449640
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 36 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBIAmt00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06039644496
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH HAMPTON PUBLIC LIBRARY & CULT
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0465471963
ReturnHeader/Filer/PhoneNum06039644496
ReturnHeader/Filer/USAddress/AddressLine1Txt0237A ATLANTIC AVENUE
ReturnHeader/Filer/USAddress/CityNm0NORTH HAMPTON
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ReturnHeader/Filer/USAddress/ZIPCd003862
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020493931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNGCLAUS & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt065 LAFAYETTE RD STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH HAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003862
ReturnHeader/PreparerPersonGrp/PhoneNum06039642772
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH Y SMITH CPA
ReturnHeader/ReturnTs02024-03-08T18:18:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEWIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROCH III
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,466
Liabilities
$0
Net assets
$280,466
Revenue
$20,395
Expenses
$48
Net income
$20,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.12$0.51$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.09$0.50$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.20$0.00$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$4.29$3.76$0.53