Civic Intelligence

Ossipee Concerned Citizens Inc.

990 • Fiscal year 2023 • EIN 51-0138791

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$56,994

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

2nd percentile

-43%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.7%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$140,485

Down $107,377 (-43%) from 2022

Net Assets

Down

$140,485

Down $80,443 (-36%) from 2022

Liabilities

Down

$0

Down $26,934 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin22nd percentile

Revenue

Down

$1,024,895

Down $6,832 (-0.7%) from 2022

Expenses

Down

$1,136,950

Down $126,752 (-10%) from 2022

Net Income

Up

-$112,055

Up $119,920 (+52%) from 2022

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

2023

Assets$140,485
Liabilities$0
Net Assets$140,485
Open 2023 Filing

Operations Trend

Revenue Growth37th 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

2023

Revenue$1,024,895
Expenses$1,136,950
Net Income-$112,055
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,024,895
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 child care

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$69,691$76,735▲ $7,044
Land, Buildings, and Equipment, Net$47,903$39,585▼ $8,318
Inventories for Sale or Use$10,000$9,692▼ $308
Accounts Receivable$31,842$7,970▼ $23,872
Cash and Non-Interest-Bearing Accounts$88,426$6,503▼ $81,923
Total Assets$247,862$140,485▼ $107,377
Liabilities
Other Liabilities$17,216--
Accounts Payable and Accrued Expenses$9,718--
Total Liabilities$26,934$0▼ $26,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$220,928$140,485▼ $80,443
Total Net Assets Fund Balance$220,928$140,485▼ $80,443
Total Liabilities and Net Assets / Fund Balance$247,862$140,485▼ $107,377

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,585$160,730$200,315
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Misty RyderExecutive DiFT$56,994$56,994
Ann AdjutantChild Care DFT$53,629$53,629

Board Members and Trustees

NameTitle
Dean RobertsonChairman
Roland MilletteVice Chair
Andrea DidonatoMember
Don MiskellyMember
Judy RobertsonMember
Pat ParsonsMember
Robert MorinMember
Tammy BatesMember
Melissa AmesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$806,223
Program Service Revenue
$209,961
Investment Income
$10,052
Other Revenue
$-1,341
Change in Net Assets
$-112,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$577,785
Salaries, Compensation, and Employee Benefits$559,165
Total Fundraising Expense$4,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,486$78,871-$394,357
Current Officers, Directors, Trustees, and Key Employees$42,903$67,720-$110,623
All Other Expenses$47,240$15,335$4,221$66,796
Occupancy$44,577--$44,577
Payroll Taxes$44,298--$44,298
Other Expenses$14,960$35,631-$14,960
Insurance$14,272$248-$14,520
Travel-$11,709-$11,709
Other Employee Benefits$9,887--$9,887
Depreciation Depletion$8,316--$8,316
Office Expenses-$6,779-$6,779
Advertising-$3,299-$3,299
Fees for Services Accounting-$75-$75
Conferences and Meetings-$55-$55
Total Functional Expenses$913,007$219,722$4,221$1,136,950
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2024-05-15

Organization Details

Principal Officer
Dean Robertson
Formed
1975
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
8
Employees
20

Preparer

Firm
Plodzik & Sanderson Professional Assn
Address
193 NORTH MAIN STREET, CONCORD, NH 03301
Preparer
Sylvia Petro CPA Cfe
Phone
6032256996
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment 31,612”

Raw XML Appendix393 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414277
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0955233
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3638
IRS990/PYOtherExpensesAmt0654052
IRS990/PYOtherRevenueAmt05194
IRS990/PYProgramServiceRevenueAmt074938
IRS990/PYRevenuesLessExpensesAmt0-231975
IRS990/PYSalariesCompEmpBnftPaidAmt0609650
IRS990/PYTotalExpensesAmt01263702
IRS990/PYTotalRevenueAmt01031727
IRS990/ReconcilationRevenueExpnssAmt0-112055
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0209961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0806223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0955233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01761456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0218672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0218672
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01980128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01024895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0955233
IRS990ScheduleA/Total509Grp/TotalAmt01980128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01024895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0955233
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01980128
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039585
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0160730
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0200315
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039585
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 31,612
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0247862
IRS990/TotalAssetsEOYAmt0140485
IRS990/TotalAssetsGrp/BOYAmt0247862
IRS990/TotalAssetsGrp/EOYAmt0140485
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0806223
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04221
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0219722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0913007
IRS990/TotalFunctionalExpensesGrp/TotalAmt01136950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026934
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt026934
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140485
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt018030
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt018030
IRS990/TotalProgramServiceExpensesAmt0913007
IRS990/TotalProgramServiceRevenueAmt0209961
IRS990/TotalReportableCompFromOrgAmt0110623
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01024895
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140485
IRS990/TravelGrp/ManagementAndGeneralAmt011709
IRS990/TravelGrp/TotalAmt011709
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt065 ELM STREET
IRS990/USAddress/CityNm0FFREEDOM
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003836
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06035396851
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SYLVIA PETRO CPA CFE
ReturnHeader/ReturnTs02024-05-15T21:15:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERTSON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,485
Liabilities
$0
Net assets
$140,485
Revenue
$1,024,895
Expenses
$1,136,950
Net income
-$112,055
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