Civic Intelligence

Ossipee Concerned Citizens Inc.

990 • Fiscal year 2017 • EIN 51-0138791

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileN/A
PO Box 426Center Ossipee, NH 03814

(603) 539-6851

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$49,590

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.1%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$315,429

Up $41,232 (+15%) from 2016

Net Assets

Up

$302,633

Up $33,340 (+12%) from 2016

Liabilities

Up

$12,796

Up $7,892 (+161%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin50th percentile

Revenue

Up

$848,565

Up $40,800 (+5.1%) from 2016

Expenses

Up

$818,456

Up $38,900 (+5.0%) from 2016

Net Income

Up

$30,109

Up $1,900 (+6.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2011: $171,886Liabilities 2011: $27,021Net Assets 2011: $144,8652011Assets 2012: $125,399Liabilities 2012: $15,587Net Assets 2012: $109,8122012Assets 2013: $182,331Liabilities 2013: $7,509Net Assets 2013: $174,8222013Assets 2014: $229,798Liabilities 2014: $7,681Net Assets 2014: $222,1172014Assets 2015: $274,669Liabilities 2015: $32,354Net Assets 2015: $242,3152015Assets 2016: $274,197Liabilities 2016: $4,904Net Assets 2016: $269,2932016Assets 2017: $315,429Liabilities 2017: $12,796Net Assets 2017: $302,6332017Assets 2018: $307,072Liabilities 2018: $2,337Net Assets 2018: $304,7352018Assets 2019: $219,610Liabilities 2019: $10,638Net Assets 2019: $208,9722019Assets 2020: $327,368Liabilities 2020: $128,778Net Assets 2020: $198,5902020Assets 2021: $476,897Liabilities 2021: $22,478Net Assets 2021: $454,4192021Assets 2022: $247,862Liabilities 2022: $26,934Net Assets 2022: $220,9282022Assets 2023: $140,485Liabilities 2023: $0Net Assets 2023: $140,4852023Assets 2024: $295,687Liabilities 2024: $8,641Net Assets 2024: $287,0462024

Highlighted filing

2017

Assets$315,429
Liabilities$12,796
Net Assets$302,633
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $644,806Expenses 2011: $719,113Net Income 2011: -$74,3072011Revenue 2012: $781,516Expenses 2012: $816,569Net Income 2012: -$35,0532012Revenue 2013: $816,908Expenses 2013: $751,898Net Income 2013: $65,0102013Revenue 2014: $808,774Expenses 2014: $761,479Net Income 2014: $47,2952014Revenue 2015: $803,322Expenses 2015: $792,150Net Income 2015: $11,1722015Revenue 2016: $807,765Expenses 2016: $779,556Net Income 2016: $28,2092016Revenue 2017: $848,565Expenses 2017: $818,456Net Income 2017: $30,1092017Revenue 2018: $904,123Expenses 2018: $909,428Net Income 2018: -$5,3052018Revenue 2019: $883,740Expenses 2019: $978,678Net Income 2019: -$94,9382019Revenue 2020: $975,525Expenses 2020: $984,166Net Income 2020: -$8,6412020Revenue 2021: $1,183,478Expenses 2021: $935,110Net Income 2021: $248,3682021Revenue 2022: $1,031,727Expenses 2022: $1,263,702Net Income 2022: -$231,9752022Revenue 2023: $1,024,895Expenses 2023: $1,136,950Net Income 2023: -$112,0552023Revenue 2024: $1,184,475Expenses 2024: $1,037,914Net Income 2024: $146,5612024

Highlighted filing

2017

Revenue$848,565
Expenses$818,456
Net Income$30,109
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$878,201
Mission and Program Overview

Mission

Ossipee concerned citizens (occ) is a multi-purpose, intergenerational human service agency and referral center

The purpose of the organization is to operate a senior center, senior nutrition and childcare program that serves the residents of ossipee, new hampshire and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,120$115,468▲ $50,348
Savings and Temporary Cash Investments$85,012$96,131▲ $11,119
Land, Buildings, and Equipment, Net$80,544$60,659▼ $19,885
Accounts Receivable$32,586$32,586→ $0
Inventories for Sale or Use$10,000$10,000→ $0
Other Notes and Loans Receivable, Net$935$585▼ $350
Total Assets$274,197$315,429▲ $41,232
Liabilities
Mortgage Notes Payable Secured by Investment Property-$7,382-
Accounts Payable and Accrued Expenses$4,816$5,326▲ $510
Other Liabilities$88$88→ $0
Total Liabilities$4,904$12,796▲ $7,892
Net Assets / Fund Balance
Unrestricted Net Assets$248,489$281,829▲ $33,340
Temporarily Rstr Net Assets$20,804$20,804→ $0
Total Net Assets Fund Balance$269,293$302,633▲ $33,340
Total Liabilities and Net Assets / Fund Balance$274,197$315,429▲ $41,232

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,659$83,368$144,027
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna SargentCEOFT$49,590$49,590

Board Members and Trustees

NameTitle
Priscilla ParsonsChairman
Ann WardMember
Bruce CrawfordMember
Dean RobersonMember
Donald MiskellyMember
Gary SowerbyMember
Judy RobertsonMember
Ronald CamireMember
Theresa CamireMember
Robert MorinSecretary
Robert BossdorfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$760,272
Program Service Revenue
$60,376
Investment Income
$7,465
Other Revenue
$20,452
All Other Contributions
$74,410
Change in Net Assets
$30,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$526,417
Other Expenses$292,039
Total Fundraising Expense$1,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,200$63,477-$402,677
Current Officers, Directors, Trustees, and Key Employees-$49,590-$49,590
Other Employee Benefits$29,572$9,857-$39,429
Payroll Taxes$26,041$8,680-$34,721
Depreciation Depletion$17,295$5,765-$23,060
Fees for Services Other$10,212$3,404-$13,616
Travel$7,829$2,610-$10,439
All Other Expenses$7,351$2,154-$9,505
Occupancy$6,120$2,040-$8,160
Fees for Services Accounting$4,328$1,443-$5,771
Office Expenses$1,234$2,468$1,234$4,936
Conferences and Meetings$3,040$1,013-$4,053
Other Expenses$3,784$1,585-$3,784
Advertising$1,604$535-$2,139
Insurance$1,401$467-$1,868
Interest$405--$405
Total Functional Expenses$654,279$162,943$1,234$818,456
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,088
Fundraising Direct Expenses$19,636
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$88
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 11B

“The treasurer and staff review the form 990 prepared by the outside accountant before filing. The 990 is available to other board members to review.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available at 3 dore street, center ossipee, nh 03814”

Filing and Contact Details

Filer

Filer Name
Ossipee Concerned Citizens Inc
EIN
51-0138791
Phone
6035396851
Address
PO BOX 426, CENTER OSSIPEE, NH 03814

Signing Officer

Name
Dean Robertson
Title
Chair
Phone
6035396851
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna E Sargent
Formed
1975
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
300

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
10 DUPREY RD, NORTH CONWAY, NH 03860
Preparer
John D Callahan Jr CPA
Phone
6033566358
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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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IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11585
IRS990/OtherExpensesGrp/ProgramServicesAmt0166543
IRS990/OtherExpensesGrp/ProgramServicesAmt123566
IRS990/OtherExpensesGrp/ProgramServicesAmt24754
IRS990/OtherExpensesGrp/ProgramServicesAmt33784
IRS990/OtherExpensesGrp/TotalAmt0166543
IRS990/OtherExpensesGrp/TotalAmt131421
IRS990/OtherExpensesGrp/TotalAmt26339
IRS990/OtherExpensesGrp/TotalAmt33784
IRS990/OtherLiabilitiesGrp/BOYAmt088
IRS990/OtherLiabilitiesGrp/EOYAmt088
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063477
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0339200
IRS990/OtherSalariesAndWagesGrp/TotalAmt0402677
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0935
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0585
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08680
IRS990/PayrollTaxesGrp/ProgramServicesAmt026041
IRS990/PayrollTaxesGrp/TotalAmt034721
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONNA E SARGENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060376
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0751083
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02279
IRS990/PYOtherExpensesAmt0287008
IRS990/PYOtherRevenueAmt06600
IRS990/PYProgramServiceRevenueAmt047803
IRS990/PYRevenuesLessExpensesAmt028209
IRS990/PYSalariesCompEmpBnftPaidAmt0492548
IRS990/PYTotalExpensesAmt0779556
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0807765
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt030109
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061155
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0751611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0751083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0758343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0766456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0785307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03812800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018172
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt03812800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0751611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0751083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0758343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0766456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0785307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03812800
IRS990ScheduleA/TotalSupportAmt03830972
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt060659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060659
IRS990ScheduleD/TotalLiabilityAmt088
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND STAFF REVIEW THE FORM 990 PREPARED BY THE OUTSIDE ACCOUNTANT BEFORE FILING. THE 990 IS AVAILABLE TO OTHER BOARD MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT 3 DORE STREET, CENTER OSSIPEE, NH 03814
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020804
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020804
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0274197
IRS990/TotalAssetsEOYAmt0315429
IRS990/TotalAssetsGrp/BOYAmt0274197
IRS990/TotalAssetsGrp/EOYAmt0315429
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0760272
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01234
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0654279
IRS990/TotalFunctionalExpensesGrp/TotalAmt0818456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04904
IRS990/TotalLiabilitiesEOYAmt012796
IRS990/TotalLiabilitiesGrp/BOYAmt04904
IRS990/TotalLiabilitiesGrp/EOYAmt012796
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0269293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0302633
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0654279
IRS990/TotalProgramServiceRevenueAmt060376
IRS990/TotalReportableCompFromOrgAmt049590
IRS990/TotalRevenueGrp/ExclusionAmt027138
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0848565
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0315429
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02610
IRS990/TravelGrp/ProgramServicesAmt07829
IRS990/TravelGrp/TotalAmt010439
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0248489
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0281829
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$315,429
Liabilities
$12,796
Net assets
$302,633
Revenue
$848,565
Expenses
$818,456
Net income
$30,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$1.18$1.04$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.02$1.14$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$1.03$1.26$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.45$1.18$0.94$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.13$0.20$0.98$0.98$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.88$0.98$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.30$0.90$0.91$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.30$0.85$0.82$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.81$0.78$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.80$0.79$0.01
2014Summary only. Only limited summary data is available for this year.$0.23$0.01$0.22$0.81$0.76$0.05
2013Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$0.82$0.75$0.07
2012Summary only. Only limited summary data is available for this year.$0.13$0.02$0.11$0.78$0.82$0.04
2011Summary only. Only limited summary data is available for this year.$0.17$0.03$0.14$0.64$0.72$0.07