Civic Intelligence

Tranet

990EZ • Fiscal year 2012 • EIN 01-0357178

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 20, 2013

Organization ProfileN/A
Pobox 34004970
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

92nd percentile

48%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

72%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

106%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,302

Up $14,782 (+72%) from 2011

Net Assets

Up

$35,302

Up $19,175 (+119%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$40,293

Up $20,699 (+106%) from 2011

Expenses

Down

$21,118

Down $1,306 (-5.8%) from 2011

Net Income

Up

$19,175

Up $22,005 (+778%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$60K$40K$20K$0Assets 2010: $19,832Liabilities 2010: $875Net Assets 2010: $18,9572010Assets 2011: $20,520Liabilities 2011: $4,393Net Assets 2011: $16,1272011Assets 2012: $35,302Net Assets 2012: $35,3022012Assets 2013: $42,334Liabilities 2013: $0Net Assets 2013: $42,3342013Assets 2014: $45,095Liabilities 2014: $0Net Assets 2014: $45,0952014Assets 2015: $39,168Liabilities 2015: $0Net Assets 2015: $39,1682015Assets 2016: $47,844Liabilities 2016: $0Net Assets 2016: $47,8442016Assets 2017: $36,216Liabilities 2017: $0Net Assets 2017: $36,2162017

Highlighted filing

2012

Assets$35,302
Liabilities-
Net Assets$35,302
Open 2012 Filing

Operations Trend

Revenue Growth93rd percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $29,414Expenses 2010: $10,494Net Income 2010: $18,9202010Revenue 2011: $19,594Expenses 2011: $22,424Net Income 2011: -$2,8302011Revenue 2012: $40,293Expenses 2012: $21,118Net Income 2012: $19,1752012Revenue 2013: $26,127Expenses 2013: $19,095Net Income 2013: $7,0322013Revenue 2014: $28,792Expenses 2014: $26,031Net Income 2014: $2,7612014Revenue 2015: $27,301Expenses 2015: $33,228Net Income 2015: -$5,9272015Revenue 2016: $39,359Expenses 2016: $30,683Net Income 2016: $8,6762016Revenue 2017: $15,503Expenses 2017: $27,131Net Income 2017: -$11,6282017

Highlighted filing

2012

Revenue$40,293
Expenses$21,118
Net Income$19,175
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 20, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Support educational and youth activities.

Filing and Contact Details

Filer

EIN
01-0357178
Raw XML Appendix187 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02436
IRS990EZ/CashSavingsAndInvestments/EOY07972
IRS990EZ/ContributionsGiftsGrantsEtc036769
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear019175
IRS990EZ/FeesAndOthPymtToIndContractors01135
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome01485
IRS990EZ/GrossReceipts040293
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01780
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY016127
IRS990EZ/NetAssetsOrFundBalancesBOY016127
IRS990EZ/NetAssetsOrFundBalances/EOY035302
IRS990EZ/NetAssetsOrFundBalancesEOY035302
IRS990EZ/OccupancyRentUtilitiesAndMaint01500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition64.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition74.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEREK WENDELKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NANCY BESSY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS BYRD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BARBARA WIGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DALE WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID SCHINAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAVID MCMILLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GREG ANDREWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY018084
IRS990EZ/OtherAssetsTotal/EOY027330
IRS990EZ/OtherExpensesTotal03418
IRS990EZ/OtherRevenueTotal0257
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support educational and youth activities.
IRS990EZ/PrintingPublicationsPostage0437
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide local radio station in rural area in support of youth activities.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations021118
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits014628
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss01485
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04393
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10POBOX 340
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RANGELEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004970
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID SCHINASTREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02078649749
IRS990EZ/TotalAssets/BOY020520
IRS990EZ/TotalAssets/EOY035302
IRS990EZ/TotalExpenses021118
IRS990EZ/TotalProgramServiceExpenses021118
IRS990EZ/TotalRevenue040293
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear038549
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year019593
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years027556
IRS990ScheduleA/GiftsGrantsContribReceived170/Total085698
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome170/Total06
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0257
IRS990ScheduleA/OtherIncome170/Total0257
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170085698
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear038549
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year019593
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years027556
IRS990ScheduleA/Total170/Total085698
IRS990ScheduleA/TotalSupport085961
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $875 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $3518 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $18084 Machinery and Equipment - Ending $27330
IRS990ScheduleO/GeneralExplanation/Explanation3Licensing Fees $1373
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $721
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $972
IRS990ScheduleO/GeneralExplanation/Explanation6Advertising and Promotion $352
IRS990ScheduleO/GeneralExplanation/Explanation7Other Revenue $257
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0010357178
ReturnHeader/Filer/Name/BusinessNameLine10TRANET
ReturnHeader/Filer/NameControl0TRAN
ReturnHeader/Filer/Phone02078649749
ReturnHeader/Filer/USAddress/AddressLine10POBOX 340
ReturnHeader/Filer/USAddress/City0RANGELEY
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004970
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-20
ReturnHeader/Officer/Name0DAVID SCHINAS
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Richard M Walker CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1170
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rangeley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0049701170
ReturnHeader/Preparer/Name0Richard MWalker
ReturnHeader/Preparer/Phone02078645771
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-20T10:40:51-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,302
Liabilities
-
Net assets
$35,302
Revenue
$40,293
Expenses
$21,118
Net income
$19,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$36.2$0.00$36.2$15.5$27.1$11.6
2016Detailed filing. Detailed filing data is available for this year.$47.8$0.00$47.8$39.4$30.7$8.68
2015Detailed filing. Detailed filing data is available for this year.$39.2$0.00$39.2$27.3$33.2$5.93
2014Detailed filing. Detailed filing data is available for this year.$45.1$0.00$45.1$28.8$26.0$2.76
2013Detailed filing. Detailed filing data is available for this year.$42.3$0.00$42.3$26.1$19.1$7.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$35.3$40.3$21.1$19.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$4.39$16.1$19.6$22.4$2.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$0.88$19.0$29.4$10.5$18.9