Civic Intelligence

Eddington-Clifton CIVIC Center

990EZ • Fiscal year 2014 • EIN 01-0390608

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

Organization ProfileWWW.COMINSHALL.ORG
PO Box 306 C/O David PeppardEddington, ME 04428-0306

(207) 843-5985

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-3.6%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-29%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$116,341

Down $4,296 (-3.6%) from 2013

Net Assets

Down

$116,341

Down $4,296 (-3.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Down

$10,102

Down $4,165 (-29%) from 2013

Expenses

Up

$14,491

Up $1,284 (+9.7%) from 2013

Net Income

Down

-$4,389

Down $5,449 (-514%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$150K$100K$50K$0Assets 2011: $120,552Liabilities 2011: $02011Assets 2012: $119,577Net Assets 2012: $119,5772012Assets 2013: $120,637Liabilities 2013: $0Net Assets 2013: $120,6372013Assets 2014: $116,341Liabilities 2014: $0Net Assets 2014: $116,3412014Assets 2015: $114,353Liabilities 2015: $0Net Assets 2015: $114,3532015Assets 2016: $115,805Liabilities 2016: $0Net Assets 2016: $115,8052016Assets 2017: $140,433Liabilities 2017: $0Net Assets 2017: $140,4332017

Highlighted filing

2014

Assets$116,341
Liabilities$0
Net Assets$116,341
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$40K$20K$0-$20KRevenue 2011: $19,188Expenses 2011: $17,391Net Income 2011: $1,7972011Revenue 2012: $11,886Expenses 2012: $12,861Net Income 2012: -$9752012Revenue 2013: $14,267Expenses 2013: $13,207Net Income 2013: $1,0602013Revenue 2014: $10,102Expenses 2014: $14,491Net Income 2014: -$4,3892014Revenue 2015: $12,523Expenses 2015: $14,511Net Income 2015: -$1,9882015Revenue 2016: $16,040Expenses 2016: $14,588Net Income 2016: $1,4522016Revenue 2017: $39,492Expenses 2017: $14,864Net Income 2017: $24,6282017

Highlighted filing

2014

Revenue$10,102
Expenses$14,491
Net Income-$4,389
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$11,532
Mission and Program Overview

Mission

Enhance the cultural, social, educational and recreational opportunities in the area

Program Services

DescriptionGrantsExpenses
PROVIDE A FACILITY FOR COMMUNITY FUNCTIONS-$5,037
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA YASNERPresident-$0--
MARK SHANEVice Preside-$0--
IRELAND ANDERSONSecretary-$0--
DAVID PEPPARDTreasurer-$0--
NANCY COULTERDirector-$0--
GABOR DEGREDirector-$0--
JARAD TRUEDirector-$0--
DAVE JOHNSONDirector-$0--
MARGARET DOUGHERTYDirector-$0--
RYAN MORRISONDirector-$0--
JOSH PARDADirector-$0--
Filing and Contact Details

Filer

Filer Name
Eddington-clifton Civic Center
EIN
01-0390608
Phone
2078435985
Address
PO BOX 306 C/O DAVID PEPPARD, EDDINGTON, ME 04428-0306

Signing Officer

Name
David Peppard
Title
Treasurer
Phone
2078435985
Signed
2015-08-04

Preparer

Firm
CH DORR & CO PA CPA'S
Address
146 PARKWAY SOUTH SUITE 102, BREWER, ME 04412-1655
Preparer
Robert a Dorr
Phone
2079892800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 168 insurance 2,187 license 152 plowing 625 repairs & maintenance 984 non-investment depreciation 3,048 total 7,164”

Form 990-ez, Part II, Line 24

“Machinery & equipment 17,392 17,392 less accumulated depreciation 8,009 8,814 total 9,383 8,578”

Form 990-ez, Part III

“Enhance the cultural, social, educational and recreational opportunities in the area”

Raw XML Appendix175 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/PhoneNum02078435254
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDDINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004428
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077690
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071965
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02347
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4389
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120730
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116341
IRS990EZ/FundraisingGrossIncomeAmt03962
IRS990EZ/GrossReceiptsAmt011532
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0186
IRS990EZ/LandAndBuildingsGrp/BOYAmt033657
IRS990EZ/LandAndBuildingsGrp/EOYAmt035798
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120730
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116341
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120730
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116341
IRS990EZ/OccupancyRentUtltsAndMaintAmt07251
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARA YASNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK SHANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IRELAND ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID PEPPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY COULTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GABOR DEGRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JARAD TRUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARGARET DOUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RYAN MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOSH PARDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09383
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08578
IRS990EZ/OtherExpensesTotalAmt07164
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE THE CULTURAL, SOCIAL, EDUCATIONAL AND RECREATIONAL OPPORTUNITIES IN THE AREA
IRS990EZ/PrintingPublicationsPostageAmt076
IRS990EZ/ProgramServiceRevenueAmt05037
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A FACILITY FOR COMMUNITY FUNCTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05037
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01430
IRS990EZ/SpecialEventsNetIncomeLossAmt02532
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014491
IRS990EZ/TotalProgramServiceExpensesAmt05037
IRS990EZ/TotalRevenueAmt010102
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COMINSHALL.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 581
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01578
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0581
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0581
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60820
IRS990ScheduleA/PublicSupportPY170Pct00.61440
IRS990ScheduleA/PublicSupportTotal170Amt023150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03101
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023150
IRS990ScheduleA/TotalSupportAmt038066
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03563
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02993
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02964
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03237
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 168 INSURANCE 2,187 LICENSE 152 PLOWING 625 REPAIRS & MAINTENANCE 984 NON-INVESTMENT DEPRECIATION 3,048 TOTAL 7,164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MACHINERY & EQUIPMENT 17,392 17,392 LESS ACCUMULATED DEPRECIATION 8,009 8,814 TOTAL 9,383 8,578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENHANCE THE CULTURAL, SOCIAL, EDUCATIONAL AND RECREATIONAL OPPORTUNITIES IN THE AREA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID PEPPARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02078435985
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDDINGTON-CLIFTON CIVIC CENTER
ReturnHeader/Filer/BusinessNameControlTxt0EDDI
ReturnHeader/Filer/EIN0010390608
ReturnHeader/Filer/PhoneNum02078435985
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 306 C/O DAVID PEPPARD
ReturnHeader/Filer/USAddress/CityNm0EDDINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd0044280306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CH DORR & CO PA CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0146 PARKWAY SOUTH SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREWER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0044121655
ReturnHeader/PreparerPersonGrp/PhoneNum02079892800
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A DORR
ReturnHeader/ReturnTs02015-08-04T09:40:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,341
Liabilities
$0
Net assets
$116,341
Revenue
$10,102
Expenses
$14,491
Net income
-$4,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.39$0.15$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.16$0.15$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.13$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.10$0.14$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.14$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.20$0.12$0.13$0.01
2011Summary only. Only limited summary data is available for this year.$1.21$0.00$0.19$0.17$0.02