Civic Intelligence

Mascoma Valley Health Initiative

EIN 75-2991608 • 501(c)3 • Canaan, NH

Profile

Informative Public Health Board

PO Box 102Canaan, NH 03741

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-6.0%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$82,885

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-8.5%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-36%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$207,042

Down $19,261 (-8.5%) from 2023

Liabilities

Up

$5,109

Up $834 (+20%) from 2023

Net Assets

Down

$201,933

Down $20,095 (-9.1%) from 2023

Revenue

Down

$335,558

Down $188,356 (-36%) from 2023

Expenses

Down

$355,653

Down $132,448 (-27%) from 2023

Net Income

Down

-$20,095

Down $55,908 (-156%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $33,959Liabilities 2010: $6,475Net Assets 2010: $27,4842010Assets 2011: $110,872Liabilities 2011: $4,668Net Assets 2011: $106,2042011Assets 2012: $56,907Liabilities 2012: $1,209Net Assets 2012: $55,6982012Assets 2013: $85,952Liabilities 2013: $10,995Net Assets 2013: $74,9572013Assets 2014: $91,176Liabilities 2014: $10,371Net Assets 2014: $80,8052014Assets 2015: $120,546Liabilities 2015: $21,183Net Assets 2015: $99,3632015Assets 2016: $115,968Liabilities 2016: $1,6732016Assets 2017: $186,017Liabilities 2017: $52,107Net Assets 2017: $133,9102017Assets 2018: $185,822Liabilities 2018: $63,447Net Assets 2018: $122,3752018Assets 2019: $94,068Liabilities 2019: $37,297Net Assets 2019: $56,7712019Assets 2020: $88,621Liabilities 2020: $1,000Net Assets 2020: $87,6212020Assets 2021: $123,548Liabilities 2021: $5,955Net Assets 2021: $117,5932021Assets 2022: $188,979Liabilities 2022: $2,764Net Assets 2022: $186,2152022Assets 2023: $226,303Liabilities 2023: $4,275Net Assets 2023: $222,0282023Assets 2024: $207,042Liabilities 2024: $5,109Net Assets 2024: $201,9332024

Highlighted filing

2024

Assets$207,042
Liabilities$5,109
Net Assets$201,933

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $179,477Expenses 2010: $182,074Net Income 2010: -$2,5972010Expenses 2011: $148,2442011Revenue 2012: $71,375Expenses 2012: $121,881Net Income 2012: -$50,5062012Revenue 2013: $84,199Expenses 2013: $64,940Net Income 2013: $19,2592013Revenue 2014: $74,341Expenses 2014: $68,493Net Income 2014: $5,8482014Revenue 2015: $98,937Expenses 2015: $80,379Net Income 2015: $18,5582015Revenue 2016: $127,327Expenses 2016: $112,395Net Income 2016: $14,9322016Revenue 2017: $167,960Expenses 2017: $148,345Net Income 2017: $19,6152017Revenue 2018: $197,274Expenses 2018: $208,809Net Income 2018: -$11,5352018Revenue 2019: $186,646Expenses 2019: $252,250Net Income 2019: -$65,6042019Revenue 2020: $161,263Expenses 2020: $130,413Net Income 2020: $30,8502020Revenue 2021: $202,671Expenses 2021: $172,699Net Income 2021: $29,9722021Revenue 2022: $316,886Expenses 2022: $248,264Net Income 2022: $68,6222022Revenue 2023: $523,914Expenses 2023: $488,101Net Income 2023: $35,8132023Revenue 2024: $335,558Expenses 2024: $355,653Net Income 2024: -$20,0952024

Highlighted filing

2024

Revenue$335,558
Expenses$355,653
Net Income-$20,095

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.05$2.02$3.36$3.56$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.04$2.22$5.24$4.88$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.03$1.86$3.17$2.48$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.06$1.18$2.03$1.73$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.01$0.88$1.61$1.30$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.37$0.57$1.87$2.52$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.63$1.22$1.97$2.09$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.52$1.34$1.68$1.48$0.20
2016Summary only. Only limited summary data is available for this year.$1.16$0.02$1.27$1.12$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.21$0.99$0.99$0.80$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.10$0.81$0.74$0.68$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.11$0.75$0.84$0.65$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$0.71$1.22$0.51
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.05$1.06$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.06$0.27$1.79$1.82$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$98,937
Mission and Program Overview

Mission

Informative Public Health Board that is one of 13 NH regional health networks and also serves 22 communities in VT.

Informative Public Health Board

Program Services

DescriptionGrantsExpenses
The Initiative works to promote and encourage healthy behaviors and mental health, assure the quality and accessibility of health services, prevent injuries, prevent epidemics and the spread of-$80,379
DISEASE, PROTECT AGAINST ENVIRONMENTAL HAZARDS, AND RESPOND TO DISASTERS AND ASSIST FELLOW COMMUNITY MEMBERS IN RECOVERY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorPT$48,248-$48,248
NANCY BERGIN DUMONTChair-$0--
WILLIAM E BOYLEVice Chair-$0--
DAVID BEAUFAITTreasurer-$0--
SADIE WELLSSecretary-$0--
LISA BUJINOBod-$0--
LESLEY BUTMANDirector-$0--
MARDEE LAUMANNBod-$0--
JULIA GRIFFINBod-$0--
SHAWN RUSSELLBoc-$0--
ROSEMARY ORGRENBod-$0--
Filing and Contact Details

Filer

Filer Name
Mascoma Valley Health Initiative
EIN
75-2991608
Phone
6035237100
Address
PO Box 102, Canaan, NH 03741

Signing Officer

Name
Alice Ely
Title
Executive Director
Phone
6035237100
Signed
2016-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Charles F Morgan CPA PC
Address
PO Box 111, Lebanon, NH 03766
Preparer
Charles F Morgan
Phone
6034486200
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Meetings & education 1961. Payroll processing fees 853. Telephone 1659. Office expenses 1514. Insurance 2797. Travel 2351. Advertising 5461. Supplies 2097. Miscellaneous 250. Dues & subscriptions 160. Bank charges 64. Fundraising expenses 985. Outside services 1142. Depreciation 0.

Form 990EZ, Part II, Line 24

Deposits 300. 300. Accounts receivable 0. 57.

Form 990EZ, Part II, Line 26

Accounts payable & accrued expenses 5371. 1183. Deferred revenue 5000. 20000.

Form 990, Part IX, Line 24F

REGISTRATIONS

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Canaan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003741
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080805
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099363
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099363
IRS990EZ/OccupancyRentUtltsAndMaintAmt04663
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1048248
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY BERGIN DUMONT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM E BOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID BEAUFAIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SADIE WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA BUJINO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOD
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt048248
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080379
IRS990EZ/TotalProgramServiceExpensesAmt080379
IRS990EZ/TotalRevenueAmt098937
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098860
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0311
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/TotalSupportAmt0512591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETINGS & EDUCATION 1961. PAYROLL PROCESSING FEES 853. TELEPHONE 1659. OFFICE EXPENSES 1514. INSURANCE 2797. TRAVEL 2351. ADVERTISING 5461. SUPPLIES 2097. MISCELLANEOUS 250. DUES & SUBSCRIPTIONS 160. BANK CHARGES 64. FUNDRAISING EXPENSES 985. OUTSIDE SERVICES 1142. DEPRECIATION 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPOSITS 300. 300. ACCOUNTS RECEIVABLE 0. 57.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE & ACCRUED EXPENSES 5371. 1183. DEFERRED REVENUE 5000. 20000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGISTRATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06035237100
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ReturnHeader/Filer/BusinessNameControlTxt0MASC
ReturnHeader/Filer/EIN0752991608
ReturnHeader/Filer/PhoneNum06035237100
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003766
ReturnHeader/PreparerPersonGrp/PhoneNum06034486200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES F MORGAN
ReturnHeader/ReturnTs02016-05-06T05:22:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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