Civic Intelligence

Ossipee Concerned Citizens Inc.

990 • Fiscal year 2022 • EIN 51-0138791

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

Organization ProfileN/A

View Organization Page

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

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$45,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-48%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$247,862

Down $229,035 (-48%) from 2021

Net Assets

Down

$220,928

Down $233,491 (-51%) from 2021

Liabilities

Up

$26,934

Up $4,456 (+20%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin13th percentile

Revenue

Down

$1,031,727

Down $151,751 (-13%) from 2021

Expenses

Up

$1,263,702

Up $328,592 (+35%) from 2021

Net Income

Down

-$231,975

Down $480,343 (-193%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$247,862
Liabilities$26,934
Net Assets$220,928
Open 2022 Filing

Operations Trend

Revenue Growth24th 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

2022

Revenue$1,031,727
Expenses$1,263,702
Net Income-$231,975
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.0
Gross Receipts
$1,031,727
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$309,848$88,426▼ $221,422
Land, Buildings, and Equipment, Net$59,096$47,903▼ $11,193
Investments Other Securities$40,542$40,542→ $0
Accounts Receivable$22,421$31,842▲ $9,421
Investments in Publicly Traded Securities$32,898$29,149▼ $3,749
Inventories for Sale or Use$10,000$10,000→ $0
Total Assets$476,897$247,862▼ $229,035
Other Assets Total$2,092--
Liabilities
Other Liabilities$5,709$17,216▲ $11,507
Accounts Payable and Accrued Expenses$16,769$9,718▼ $7,051
Total Liabilities$22,478$26,934▲ $4,456
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$448,722$220,928▼ $227,794
Net Assets With Donor Restrictions$5,697--
Total Net Assets Fund Balance$454,419$220,928▼ $233,491
Total Liabilities and Net Assets / Fund Balance$476,897$247,862▼ $229,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,903$152,412$200,315
Other Securities$40,542--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann AdjutantChild Care DFT$45,000$45,000
Misty RyderExecutive DiFT$39,402$39,402

Board Members and Trustees

NameTitle
Dean RobertsonChairman
Roland MilletteVice Chair/t
Andrea DidonatoMember
Don MiskellyMember
Judy RobertsonMember
Robert MorinMember
Melissa AmesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$955,233
Program Service Revenue
$74,938
Investment Income
$-3,638
Other Revenue
$5,194
All Other Contributions
$213,814
Change in Net Assets
$-231,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,031,727
Total Revenue per Audited Statements
$1,031,727
Total Revenue per Form 990
$1,031,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$654,052
Salaries, Compensation, and Employee Benefits$609,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,048$74,762-$373,810
Current Officers, Directors, Trustees, and Key Employees$80,800$48,402-$129,202
Payroll Taxes$46,099$19,757-$65,856
All Other Expenses$39,130$6,513-$45,643
Other Employee Benefits$19,452$8,336-$27,788
Fees for Services Accounting$18,976$8,132-$27,108
Office Expenses$10,454$7,870-$18,324
Other Expenses$17,167$12,836-$17,167
Insurance$16,971--$16,971
Comp Disqual Persons-$12,994-$12,994
Depreciation Depletion$8,121$3,072-$11,193
Travel$5,972$2,560-$8,532
Advertising$6,681$300-$6,981
Fees for Services Other$2,561$497-$3,058
Total Functional Expenses$1,057,671$206,031$0$1,263,702

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,263,702
Total Expenses per Audited Statements$1,263,702
Total Expenses per Form 990$1,263,702
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities - Other$9,162
Payroll Liabilities$7,966
Rental Security Deposit$88
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 2

“Dean robertson judy robertson chair member spouse”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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
Chairman
Phone
6035396851
Signed
2023-05-09

Organization Details

Principal Officer
Dean Robertson
Formed
1975
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
6
Employees
25
Volunteers
50

Preparer

Firm
Plodzik & Sanderson Professional Assn
Address
193 NORTH MAIN STREET, CONCORD, NH 03301
Preparer
James a Sojka
Phone
6032256996
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Ossipee concerned citizens is a multi-purpose intergenerational non-profit human services agency incorporated in 1975 to promote growth and prosperity for residents of ossipee and surrounding towns. Occ serves as the umbrella agency for southern carroll county elderly nutrition program and ossipee crossings childcare center.”

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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IRS990/PYOtherRevenueAmt05829
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IRS990/PYTotalExpensesAmt0935110
IRS990/PYTotalRevenueAmt01183478
IRS990/ReconcilationRevenueExpnssAmt0-231975
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0955233
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076494
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IRS990ScheduleA/PublicSupportTotal170Amt0955233
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0955233
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0955233
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152412
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES - OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RENTAL SECURITY DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt040542
IRS990ScheduleD/RevenueSubtotalAmt01031727
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047903
IRS990ScheduleD/TotalBookValueSecuritiesAmt040542
IRS990ScheduleD/TotalExpensesPerForm990Amt01263702
IRS990ScheduleD/TotalLiabilityAmt017216
IRS990ScheduleD/TotalRevenuePerForm990Amt01031727
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OSSIPEE CONCERNED CITIZENS IS A MULTI-PURPOSE INTERGENERATIONAL NON-PROFIT HUMAN SERVICES AGENCY INCORPORATED IN 1975 TO PROMOTE GROWTH AND PROSPERITY FOR RESIDENTS OF OSSIPEE AND SURROUNDING TOWNS. OCC SERVES AS THE UMBRELLA AGENCY FOR SOUTHERN CARROLL COUNTY ELDERLY NUTRITION PROGRAM AND OSSIPEE CROSSINGS CHILDCARE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEAN ROBERTSON JUDY ROBERTSON CHAIR MEMBER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER AND STAFF REVIEW THE 990 PREPARED BY THE OUTSIDE ACCOUNTANT BEFORE FILING. THE 990 IS AVAILABLE TO OTHER BOARD MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0247862
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IRS990/TotalAssetsGrp/EOYAmt0247862
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0955233
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0206031
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01057671
IRS990/TotalFunctionalExpensesGrp/TotalAmt01263702
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IRS990/TotalLiabilitiesBOYAmt022478
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IRS990/TotalLiabilitiesGrp/EOYAmt026934
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220928
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0247862
IRS990/TravelGrp/ManagementAndGeneralAmt02560
IRS990/TravelGrp/ProgramServicesAmt05972
IRS990/TravelGrp/TotalAmt08532
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt065 ELM STREET
IRS990/USAddress/CityNm0FREEDOM
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003836
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06035396851
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSSIPEE CONCERNED CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0OSSI
ReturnHeader/Filer/EIN0510138791
ReturnHeader/Filer/PhoneNum06035396851
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 426
ReturnHeader/Filer/USAddress/CityNm0CENTER OSSIPEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020403669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLODZIK & SANDERSON PROFESSIONAL ASSN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0193 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003301
ReturnHeader/PreparerPersonGrp/PhoneNum06032256996
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A SOJKA
ReturnHeader/ReturnTs02023-05-15T12:38:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERTSON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$247,862
Liabilities
$26,934
Net assets
$220,928
Revenue
$1,031,727
Expenses
$1,263,702
Net income
-$231,975
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