Civic Intelligence

Belknap House

990 • Fiscal year 2016 • EIN 47-1916189

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 16, 2017

Organization Profilewww.belknaphouse.org

View Organization Page

200 Court StreetLaconia, NH 03246

(603) 524-2820

Siviq Scores

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

Liabilities / Assets

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.78x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

673%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

355%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$384,773

Up $334,991 (+673%) from 2015

Net Assets

Up

$195,409

Up $145,627 (+293%) from 2015

Liabilities

Up

$189,364

Up $189,364 from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin94th percentile

Revenue

Up

$241,833

Up $188,708 (+355%) from 2015

Expenses

Up

$97,667

Up $93,012 (+1998%) from 2015

Net Income

Up

$144,166

Up $95,696 (+197%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2016

Assets$384,773
Liabilities$189,364
Net Assets$195,409
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

2016

Revenue$241,833
Expenses$97,667
Net Income$144,166
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 16, 2017
Return Version
2016v3.0
Gross Receipts
$241,833
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.

To provide homeless families in Belknap County with a safe shelter especially in the cold weather months when children are at greater risk.And to empower families to become selfsufficient and independent by providing and making available eduction and resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$204,319-
Rtn Earn Endowment Incm Other Fnds$49,782$195,409▲ $145,627
Cash and Non-Interest-Bearing Accounts$44,782$142,368▲ $97,586
Savings and Temporary Cash Investments$5,000--
Total Assets$49,782$384,773▲ $334,991
Other Assets Total-$38,086-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$188,000-
Other Liabilities-$1,364-
Total Liabilities$0$189,364▲ $189,364
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,782$195,409▲ $145,627
Total Liabilities and Net Assets / Fund Balance$49,782$384,773▲ $334,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,862-$88,862
Land$66,138-$66,138
Other Land Buildings$49,319-$49,319
Other Assets Org$38,086--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Colleen K GarrityPresident
Donald HouseVice President
Edith GaultBoard Member
Ginger Wells-KayBoard Member
Gloria ThoringtonBoard Member
Jennifer Mohjolland-BlacdBoard Member
John GaydosBoard Member
Robert DingmanBoard Member
Timothy OBrienSecretary
Alfred T ColumbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,833
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$197,360
Change in Net Assets
$144,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,040
Total Fundraising Expense$14,157
Salaries, Compensation, and Employee Benefits$5,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$48,976-$48,976
Fees for Services Other-$9,399$14,157$23,556
Interest-$5,757-$5,757
Other Salaries and Wages-$5,146-$5,146
Insurance-$4,799-$4,799
Depreciation Depletion$2,770--$2,770
Office Expenses-$1,011-$1,011
Payroll Taxes-$481-$481
Advertising-$432-$432
Other Expenses-$225-$225
Conferences and Meetings-$90-$90
Fees for Services Legal-$35-$35
Total Functional Expenses$2,770$80,740$14,157$97,667
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Functon----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,364
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 governing body review Part VI line 11

“The 990 is reviewed by the President and the Treasurer of Belknap House.”

CEO executive director top management comp Part VI line 15A

“The Executive Directors salary is reviewed and approved by the Executive Board of Belknap House.”

Governing documents etc available to public Part VI line 19

“Governing documents are on file at the administrative office of the Belknap House and are available for review on a need to know basis.”

Filing and Contact Details

Filer

Filer Name
Belknap House
EIN
47-1916189
Address
200 COURT STREET, LACONIA, NH 03246

Signing Officer

Name
Colleen K Garrity
Title
President
Phone
6035242820
Signed
2017-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen K Garrity
Formed
2014
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
25

Preparer

Firm
Columb Asssociates
Address
114 HICKORY STICK LANE, LACONIA, NH 03246
Preparer
Alfred T Columb EA
Phone
6035242820
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Balancing Adjustment”

List of other fees for services expenses Part IX line 11G

“Bank Fees $5221.Property Taxes $3743.Dues & Subscriptions $280.State Fees $155.”

List of other expenses Part IX line 24E

“Professional Services $3,026.Abatement of Lead Paint & Asbestos $45,950.”

Raw XML Appendix397 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0274832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0331204
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt088862
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt088862
IRS990ScheduleD/LandGrp/BookValueAmt066138
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066138
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038086
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Escrow with Franklin Savings Bank
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049319
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204319
IRS990ScheduleD/TotalBookValueOtherAssetsAmt038086
IRS990ScheduleD/TotalLiabilityAmt01364
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Functon
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the President and the Treasurer of Belknap House.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Directors salary is reviewed and approved by the Executive Board of Belknap House.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are on file at the administrative office of the Belknap House and are available for review on a need to know basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Balancing Adjustment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees $5221.Property Taxes $3743.Dues & Subscriptions $280.State Fees $155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional Services $3,026.Abatement of Lead Paint & Asbestos $45,950.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049782
IRS990/TotalAssetsEOYAmt0384773
IRS990/TotalAssetsGrp/BOYAmt049782
IRS990/TotalAssetsGrp/EOYAmt0384773
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0241833
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014157
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02770
IRS990/TotalFunctionalExpensesGrp/TotalAmt097667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0189364
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0189364
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195409
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02770
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241833
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0384773
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt031 PINE BROOK LANE
IRS990/USAddress/CityNm0LACOONIA
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003246
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.belknaphouse.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Colleen K Garrity
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06035242820
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELKNAP HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0BELK
ReturnHeader/Filer/EIN0471916189
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 COURT STREET
ReturnHeader/Filer/USAddress/CityNm0LACONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003246
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E7FFD0297FB5DEC45C4D0A6F849C36CD4A6B7EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E7FFD0297FB5DEC45C4D0A6F849C36CD4A6B7EF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId002039420170650zchcbd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.175.171.205
ReturnHeader/FilingSecurityInformation/IPDt02017-03-06
ReturnHeader/FilingSecurityInformation/IPTm020:20:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLUMB ASSSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 HICKORY STICK LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LACONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003246
ReturnHeader/PreparerPersonGrp/PhoneNum06035242820
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alfred T Columb EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-06T19:18:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,773
Liabilities
$189,364
Net assets
$195,409
Revenue
$241,833
Expenses
$97,667
Net income
$144,166
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