Civic Intelligence

Belknap House

990EZ • Fiscal year 2014 • EIN 47-1916189

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 10, 2016

Organization Profilewww.belknaphouse.org

View Organization Page

291 Union AvenueLaconia, NH 03246

(603) 524-2820

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$1,312

No earlier filing loaded for comparison.

Net Assets

$1,312

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

$3,247

No earlier filing loaded for comparison.

Expenses

$1,935

No earlier filing loaded for comparison.

Net Income

$1,312

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2014: $1,312Liabilities 2014: $0Net Assets 2014: $1,3122014Assets 2015: $49,782Liabilities 2015: $0Net Assets 2015: $49,7822015Assets 2016: $384,773Liabilities 2016: $189,364Net Assets 2016: $195,4092016Assets 2017: $419,052Liabilities 2017: $184,686Net Assets 2017: $234,3662017Assets 2018: $375,329Liabilities 2018: $183,621Net Assets 2018: $191,7082018Assets 2019: $368,248Liabilities 2019: $170,903Net Assets 2019: $197,3452019Assets 2020: $414,470Liabilities 2020: $166,773Net Assets 2020: $247,6972020Assets 2021: $505,311Liabilities 2021: $161,677Net Assets 2021: $343,6342021Assets 2022: $570,130Liabilities 2022: $154,917Net Assets 2022: $415,2132022Assets 2023: $905,942Liabilities 2023: $148,664Net Assets 2023: $757,2782023Assets 2024: $948,252Liabilities 2024: $142,214Net Assets 2024: $806,0382024Assets 2025: $788,636Liabilities 2025: $135,478Net Assets 2025: $653,1582025

Highlighted filing

2014

Assets$1,312
Liabilities$0
Net Assets$1,312
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2014: $3,247Expenses 2014: $1,935Net Income 2014: $1,3122014Revenue 2015: $53,125Expenses 2015: $4,655Net Income 2015: $48,4702015Revenue 2016: $241,833Expenses 2016: $97,667Net Income 2016: $144,1662016Revenue 2017: $203,755Expenses 2017: $162,844Net Income 2017: $40,9112017Revenue 2018: $165,308Expenses 2018: $207,214Net Income 2018: -$41,9062018Revenue 2019: $138,384Expenses 2019: $132,775Net Income 2019: $5,6092019Revenue 2020: $315,930Expenses 2020: $265,584Net Income 2020: $50,3462020Revenue 2021: $362,739Expenses 2021: $265,738Net Income 2021: $97,0012021Revenue 2022: $407,894Expenses 2022: $336,315Net Income 2022: $71,5792022Revenue 2023: $722,516Expenses 2023: $380,451Net Income 2023: $342,0652023Revenue 2024: $450,466Expenses 2024: $401,908Net Income 2024: $48,5582024Revenue 2025: $332,427Expenses 2025: $441,895Net Income 2025: -$109,4682025

Highlighted filing

2014

Revenue$3,247
Expenses$1,935
Net Income$1,312
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 10, 2016
Return Version
2014v6.0
Gross Receipts
$3,247
Mission and Program Overview

Mission

to provide homeless families in Belknap county with a safe shelter and to empower families to become self sufficient and independent providing and making available education and resources.

Cold weather homeless shelter

Program Services

DescriptionGrantsExpenses
Belknap House is in the initial planning phase Plan to be open in 2016--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLLEEN K GARRITYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Belknap House
EIN
47-1916189
Address
291 UNION AVENUE, LACONIA, NH 03246

Signing Officer

Name
Colleen K Garrity
Title
President
Phone
6035242820
Signed
2016-03-10
Discuss with paid preparer
No

Preparer

Firm
Columb Associates
Address
114 HICKORY STICK LANE, LACONIA, NH 03246
Preparer
Alfred T Columb EA
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOffice 35Legal & Professional 1,050Federal Fees 850”

Raw XML Appendix103 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0COLLEEN K GARRITY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0ALL OFFICERS AND DIRECTORS ARE VOLUNTEERS. NO COMPENSATION. THIS TAX RETURN IS LATE BECAUSE THE YEAR 2014 WAS A FACT FINDING START YEAR AND WAS COMPLETELY FORGOTTEN TO FILE.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Alfred T Columb
IRS990EZ/BooksInCareOfDetail/PhoneNum06035242820
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0114 Hickory Stick Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LACONIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0032462386
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03247
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01312
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01312
IRS990EZ/GrossReceiptsAmt03247
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01312
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLLEEN K GARRITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01935
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cold weather homeless shelter
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Belknap House is in the initial planning phase Plan to be open in 2016
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01935
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03247
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.belknaphouse.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03247
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt03247
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03247
IRS990ScheduleA/Total509Grp/TotalAmt03247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOffice 35Legal & Professional 1,050Federal Fees 850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN K GARRITY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06035242820
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELKNAP HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0BELK
ReturnHeader/Filer/EIN0471916189
ReturnHeader/Filer/USAddress/AddressLine1Txt0291 UNION AVENUE
ReturnHeader/Filer/USAddress/CityNm0LACONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLUMB ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 HICKORY STICK LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LACONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003246
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alfred T Columb EA
ReturnHeader/ReturnTs02016-03-14T13:37:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,312
Liabilities
$0
Net assets
$1,312
Revenue
$3,247
Expenses
$1,935
Net income
$1,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.89$1.35$6.53$3.32$4.42$1.09
2024Detailed filing. Detailed filing data is available for this year.$9.48$1.42$8.06$4.50$4.02$0.49
2023Detailed filing. Detailed filing data is available for this year.$9.06$1.49$7.57$7.23$3.80$3.42
2022Detailed filing. Detailed filing data is available for this year.$5.70$1.55$4.15$4.08$3.36$0.72
2021Detailed filing. Detailed filing data is available for this year.$5.05$1.62$3.44$3.63$2.66$0.97
2020Detailed filing. Detailed filing data is available for this year.$4.14$1.67$2.48$3.16$2.66$0.50
2019Detailed filing. Detailed filing data is available for this year.$3.68$1.71$1.97$1.38$1.33$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.75$1.84$1.92$1.65$2.07$0.42
2017Detailed filing. Detailed filing data is available for this year.$4.19$1.85$2.34$2.04$1.63$0.41
2016Detailed filing. Detailed filing data is available for this year.$3.85$1.89$1.95$2.42$0.98$1.44
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.53$0.05$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.02$0.01