Civic Intelligence

Waterville Main Street

990EZ • Fiscal year 2017 • EIN 01-0544901

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 20, 2017

44 Main StWaterville, ME 04901

(207) 680-2055

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$62,128

Up $13,518 (+28%) from 2016

Net Assets

Up

$59,707

Up $13,562 (+29%) from 2016

Liabilities

Down

$2,421

Down $44 (-1.8%) from 2016

Revenue

Down

$133,316

Down $14,953 (-10%) from 2016

Expenses

Down

$119,754

Down $22,937 (-16%) from 2016

Net Income

Up

$13,562

Up $7,984 (+143%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $93,296Liabilities 2012: $51,838Net Assets 2012: $41,4582012Assets 2013: $70,914Liabilities 2013: $62,333Net Assets 2013: $8,5812013Assets 2014: $44,254Liabilities 2014: $9,666Net Assets 2014: $34,5882014Assets 2015: $53,595Liabilities 2015: $13,028Net Assets 2015: $40,5672015Assets 2016: $48,610Liabilities 2016: $2,465Net Assets 2016: $46,1452016Assets 2017: $62,128Liabilities 2017: $2,421Net Assets 2017: $59,7072017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$62,128
Liabilities$2,421
Net Assets$59,707

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $751,066Expenses 2012: $721,104Net Income 2012: $29,9622012Revenue 2013: $690,236Expenses 2013: $723,112Net Income 2013: -$32,8762013Revenue 2014: $206,027Expenses 2014: $180,020Net Income 2014: $26,0072014Revenue 2015: $168,413Expenses 2015: $162,434Net Income 2015: $5,9792015Revenue 2016: $148,269Expenses 2016: $142,691Net Income 2016: $5,5782016Revenue 2017: $133,316Expenses 2017: $119,754Net Income 2017: $13,5622017Revenue 2018: $4,602Expenses 2018: $64,309Net Income 2018: -$59,7072018

Highlighted filing

2017

Revenue$133,316
Expenses$119,754
Net Income$13,562
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$133,316
Mission and Program Overview

Mission

Waterville main street advances efforts to develop the downtown area into a thriving, energetic, commercial, social, cultural, and entertainment destination.

Program Services

DescriptionGrantsExpenses
WATERVILLE MAIN STREET ADVANCES EFFORTS TO DEVELOP THE DOWNTOWN AREA INTO A THRIVING, ENERGETIC, COMMERCIAL, SOCIAL, CULTURAL, AND ENTERTAINMENT DESTINATION.-$68,242
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLIE GIGUEREPresident-$0--
BUFFY HIGGINSVice Preside-$0--
NATHAN TIMMINSTreasurer-$0--
SUSAN CULVERSecretary-$0--
AMANDA COOLEYDirector-$0--
MICHELLE M CROCKERDirector-$0--
JACKIE DALTONDirector-$0--
LORI GERVAISDirector-$0--
ELLEN RICHMONDDirector-$0--
MIKAELA ZIOBRODirector-$0--
ERIC POIRIERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Waterville Main Street
EIN
01-0544901
Phone
2076802055
Address
44 MAIN ST, WATERVILLE, ME 04901

Signing Officer

Name
Nathan Timmins
Title
Treasurer
Phone
2076802055
Signed
2017-09-20

Preparer

Firm
Nicholson Michaud & Company
Address
76 SILVER ST, WATERVILLE, ME 04901-6528
Preparer
Derek J Gervais CPA
Phone
2078727077
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 2,275 travel 700 insurance 2,635 bank service charge 195 committee expenses 3,037 conferences 245 dues and subscriptions 1,966 meals and entertainment 235 miscellaneous 5,874 postage 199 program expenses 31,874 office 2,318 cleaning 36 telephone 1,969 utilities 538 property taxes 263 total 54,359

Form 990-ez, Part II, Line 24

Accounts receivable 0 3,359 12,916 12,916 less accumulated depreciation 12,916 12,916 total 0 3,359

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,465 2,421

Form 990-ez, Part III

Waterville main street advances efforts to develop the downtown area into a thriving, energetic, commercial, social, cultural, and entertainment destination.

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/PhoneNum08778295500
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERVILLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLIE GIGUERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BUFFY HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATHAN TIMMINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN CULVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMANDA COOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELLE M CROCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACKIE DALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LORI GERVAIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ELLEN RICHMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MIKAELA ZIOBRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ERIC POIRIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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/EOYAmt03359
IRS990EZ/OtherExpensesTotalAmt054359
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WATERVILLE MAIN STREET ADVANCES EFFORTS TO DEVELOP THE DOWNTOWN AREA INTO A THRIVING, ENERGETIC, COMMERCIAL, SOCIAL, CULTURAL, AND ENTERTAINMENT DESTINATION.
IRS990EZ/ProgramServiceRevenueAmt024881
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WATERVILLE MAIN STREET ADVANCES EFFORTS TO DEVELOP THE DOWNTOWN AREA INTO A THRIVING, ENERGETIC, COMMERCIAL, SOCIAL, CULTURAL, AND ENTERTAINMENT DESTINATION.
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IRS990EZ/SchoolOperatingInd0false
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02713
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 2,275 TRAVEL 700 INSURANCE 2,635 BANK SERVICE CHARGE 195 COMMITTEE EXPENSES 3,037 CONFERENCES 245 DUES AND SUBSCRIPTIONS 1,966 MEALS AND ENTERTAINMENT 235 MISCELLANEOUS 5,874 POSTAGE 199 PROGRAM EXPENSES 31,874 OFFICE 2,318 CLEANING 36 TELEPHONE 1,969 UTILITIES 538 PROPERTY TAXES 263 TOTAL 54,359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 3,359 12,916 12,916 LESS ACCUMULATED DEPRECIATION 12,916 12,916 TOTAL 0 3,359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,465 2,421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WATERVILLE MAIN STREET ADVANCES EFFORTS TO DEVELOP THE DOWNTOWN AREA INTO A THRIVING, ENERGETIC, COMMERCIAL, SOCIAL, CULTURAL, AND ENTERTAINMENT DESTINATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN TIMMINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02076802055
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERVILLE MAIN STREET
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0010544901
ReturnHeader/Filer/PhoneNum02076802055
ReturnHeader/Filer/USAddress/AddressLine1Txt044 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0WATERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B8BF1AAF05A33608B74AF350F9A536E2413A445D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B8BF1AAF05A33608B74AF350F9A536E2413A445D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010511973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLSON MICHAUD & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt076 SILVER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0049016528
ReturnHeader/PreparerPersonGrp/PhoneNum02078727077
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK J GERVAIS CPA
ReturnHeader/ReturnTs02017-09-22T09:02:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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