Civic Intelligence

The Residence at Sherburne Commons Inc

990 • Fiscal year 2015 • EIN 47-1748506

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 23, 2016

Organization ProfileWWW.SHERBURNECOMMONS.ORG
40 Sherburne CommonsNantucket, MA 02554

(508) 228-4080

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.90x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

100th percentile

12352%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$5,241,401

Up $5,199,309 (+12352%) from 2014

Net Assets

-$3,307

No earlier filing loaded for comparison.

Liabilities

Up

$5,244,708

Up $5,202,208 (+12240%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin37th percentile

Revenue

Up

$2,754,724

Up $2,754,724 from 2014

Expenses

Up

$2,757,623

Up $2,757,215 (+675788%) from 2014

Net Income

Down

-$2,899

Down $2,491 (-611%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $42,092Liabilities 2014: $42,5002014Assets 2015: $5,241,401Liabilities 2015: $5,244,708Net Assets 2015: -$3,3072015Assets 2016: $5,351,151Liabilities 2016: $5,332,173Net Assets 2016: $18,9782016Assets 2017: $5,086,040Liabilities 2017: $4,443,626Net Assets 2017: $642,4142017Assets 2018: $4,990,735Liabilities 2018: $3,722,067Net Assets 2018: $1,268,6682018Assets 2019: $5,454,930Liabilities 2019: $3,274,554Net Assets 2019: $2,180,3762019Assets 2020: $5,577,179Liabilities 2020: $3,247,806Net Assets 2020: $2,329,3732020Assets 2021: $5,800,584Liabilities 2021: $2,708,408Net Assets 2021: $3,092,1762021Assets 2022: $6,461,485Liabilities 2022: $3,347,194Net Assets 2022: $3,114,2912022Assets 2023: $6,119,691Liabilities 2023: $3,325,919Net Assets 2023: $2,793,7722023Assets 2024: $5,913,199Liabilities 2024: $3,206,162Net Assets 2024: $2,707,0372024

Highlighted filing

2015

Assets$5,241,401
Liabilities$5,244,708
Net Assets-$3,307
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $0Expenses 2014: $408Net Income 2014: -$4082014Revenue 2015: $2,754,724Expenses 2015: $2,757,623Net Income 2015: -$2,8992015Revenue 2016: $2,659,095Expenses 2016: $2,636,810Net Income 2016: $22,2852016Revenue 2017: $3,557,699Expenses 2017: $2,934,263Net Income 2017: $623,4362017Revenue 2018: $3,569,133Expenses 2018: $2,942,879Net Income 2018: $626,2542018Revenue 2019: $3,887,263Expenses 2019: $2,975,555Net Income 2019: $911,7082019Revenue 2020: $3,195,824Expenses 2020: $3,046,827Net Income 2020: $148,9972020Revenue 2021: $3,676,956Expenses 2021: $2,914,153Net Income 2021: $762,8032021Revenue 2022: $2,886,756Expenses 2022: $2,864,641Net Income 2022: $22,1152022Revenue 2023: $2,917,025Expenses 2023: $3,237,544Net Income 2023: -$320,5192023Revenue 2024: $3,698,316Expenses 2024: $3,785,051Net Income 2024: -$86,7352024

Highlighted filing

2015

Revenue$2,754,724
Expenses$2,757,623
Net Income-$2,899
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 23, 2016
Return Version
2015v2.1
Gross Receipts
$2,754,724
Mission and Program Overview

Mission

To provide assisted living and independent living for seniors 55 years of age and older and other senior and medical-related services to nantucket's elderly community.

To operate a non-profit residence for individuals 55 years of age or older and provide assisted living,independent living and dementia care and medical related services to nantucket's elderly community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$5,112,969▲ $5,112,969
Accounts Receivable-$59,068-
Cash and Non-Interest-Bearing Accounts$8,906$52,727▲ $43,821
Loans From Officers Directors$42,500$50,000▲ $7,500
Prepaid Expenses and Deferred Charges$33,186$16,637▼ $16,549
Total Assets$42,092$5,241,401▲ $5,199,309
Liabilities
Mortgage Notes Payable Secured by Investment Property-$4,916,629-
Accounts Payable and Accrued Expenses-$167,634-
Deferred Revenue-$110,445-
Total Liabilities$42,500$5,244,708▲ $5,202,208
Net Assets / Fund Balance
Unrestricted Net Assets$-408$-3,307▼ $2,899
Total Net Assets Fund Balance$-408$-3,307▼ $2,899
Total Liabilities and Net Assets / Fund Balance$42,092$5,241,401▲ $5,199,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,975,705$130,923$5,106,628
Other Land Buildings$137,264$7,800$145,064
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
David WorthPresident
Bruce MillerDirector
Egeorffrey VerneyDirector
Jeanne RiggsDirector
Melissa PhilbrickDirector
Diane TiptonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,754,724
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,754,724
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,754,724
Total Revenue per Form 990
$2,754,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,757,623
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
All Other Expenses$218,833$36,133-$254,966
Interest$171,779--$171,779
Depreciation Depletion$138,723--$138,723
Other Expenses$128,418$222,706-$128,418
Insurance$115,777$10,266-$126,043
Fees for Services Accounting-$45,600-$45,600
Advertising$26,029--$26,029
Office Expenses-$14,407-$14,407
Occupancy$12,882--$12,882
Total Functional Expenses$2,428,511$329,112$0$2,757,623

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,757,623
Total Expenses per Audited Statements$2,757,623
Total Expenses per Form 990$2,757,623
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$42,500$50,000▲ $7,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Part VI, Section B, Line 11

“Review of the form 990 was performed by the board of directors prior to the filing of the form 990.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Residence at Sherburne Commons Inc
EIN
47-1748506
Phone
5082284080
Address
40 SHERBURNE COMMONS, NANTUCKET, MA 02554

Signing Officer

Name
David Dworth
Title
President
Phone
5082284080
Signed
2016-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Dworth
Formed
2014
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Lynch Malloy Marini Llp
Address
9 BAYSTATE COURT, BREWSTER, MA 02631
Preparer
George W Malloy CPA
Phone
5082552240
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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FOR ACQUISITION COSTS ASSOCIATED WITH LEGAL FEES.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVID WORTH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DAVID WORTH IS THE PRESIDENT OF THE ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt050000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF THE FORM 990 WAS PERFORMED BY THE BOARD OF DIRECTORS PRIOR TO THE FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt042092
IRS990/TotalAssetsEOYAmt05241401
IRS990/TotalAssetsGrp/BOYAmt042092
IRS990/TotalAssetsGrp/EOYAmt05241401
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0329112
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02428511
IRS990/TotalFunctionalExpensesGrp/TotalAmt02757623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042500
IRS990/TotalLiabilitiesEOYAmt05244708
IRS990/TotalLiabilitiesGrp/BOYAmt042500
IRS990/TotalLiabilitiesGrp/EOYAmt05244708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-408
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3307
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02428511
IRS990/TotalProgramServiceRevenueAmt02754724
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02754724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02754724
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05241401
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-408
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3307
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019 LONG POND DRIVE
IRS990/USAddress/CityNm0NANTUCKET
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002554
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://WWW.SHERBURNECOMMONS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05082284080
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESIDENCE AT SHERBURNE COMMONS INC
ReturnHeader/Filer/BusinessNameControlTxt0RESI
ReturnHeader/Filer/EIN0471748506
ReturnHeader/Filer/PhoneNum05082284080
ReturnHeader/Filer/USAddress/AddressLine1Txt040 SHERBURNE COMMONS
ReturnHeader/Filer/USAddress/CityNm0NANTUCKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002554
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043334439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNCH MALLOY MARINI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 BAYSTATE COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREWSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002631
ReturnHeader/PreparerPersonGrp/PhoneNum05082552240
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE W MALLOY CPA
ReturnHeader/ReturnTs02016-10-05T13:18:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,241,401
Liabilities
$5,244,708
Net assets
-$3,307
Revenue
$2,754,724
Expenses
$2,757,623
Net income
-$2,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$3.21$2.71$3.70$3.79$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.12$3.33$2.79$2.92$3.24$0.32
2022Detailed filing. Detailed filing data is available for this year.$6.46$3.35$3.11$2.89$2.86$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.80$2.71$3.09$3.68$2.91$0.76
2020Detailed filing. Detailed filing data is available for this year.$5.58$3.25$2.33$3.20$3.05$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.45$3.27$2.18$3.89$2.98$0.91
2018Detailed filing. Detailed filing data is available for this year.$4.99$3.72$1.27$3.57$2.94$0.63
2017Detailed filing. Detailed filing data is available for this year.$5.09$4.44$0.64$3.56$2.93$0.62
2016Detailed filing. Detailed filing data is available for this year.$5.35$5.33$0.02$2.66$2.64$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.24$5.24$0.00$2.75$2.76$0.00
2014Summary only. Only limited summary data is available for this year.$0.04$0.04$0.00$0.00$0.00