Civic Intelligence

Wyman Way Cooperative Inc

990EZ • Fiscal year 2015 • EIN 02-0401036

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 09, 2015

Organization ProfileN/A
90 Victoria StreetKeene, NH 03431

(603) 283-1655

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 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $69,153 (-100%) from 2014

Net Assets

Down

$0

Down $23,341 (-100%) from 2014

Liabilities

Down

$0

Down $45,812 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Down

$24,445

Down $48,104 (-66%) from 2014

Expenses

Down

$19,667

Down $52,395 (-73%) from 2014

Net Income

Up

$4,778

Up $4,291 (+881%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$100K$50K$0-$50KAssets 2011: $75,907Liabilities 2011: $76,349Net Assets 2011: -$4422011Assets 2012: $68,141Liabilities 2012: $64,839Net Assets 2012: $3,3022012Assets 2013: $82,814Liabilities 2013: $59,225Net Assets 2013: $23,5892013Assets 2014: $69,153Liabilities 2014: $45,812Net Assets 2014: $23,3412014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$150K$100K$50K$0Revenue 2011: $87,742Expenses 2011: $86,715Net Income 2011: $1,0272011Revenue 2012: $86,414Expenses 2012: $82,670Net Income 2012: $3,7442012Revenue 2013: $105,987Expenses 2013: $85,700Net Income 2013: $20,2872013Revenue 2014: $72,549Expenses 2014: $72,062Net Income 2014: $4872014Revenue 2015: $24,445Expenses 2015: $19,667Net Income 2015: $4,7782015

Highlighted filing

2015

Revenue$24,445
Expenses$19,667
Net Income$4,778
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 9, 2015
Return Version
2014v5.0
Gross Receipts
$24,445
Mission and Program Overview

Mission

Training people with disabilities

Program Services

DescriptionGrantsExpenses
PROVIDE TRAINING AND EXPERIENCE IN THE FIELDS OF CARPENTRY REPAIRS AND MAINTENANCE AND CLERICAL FOR PERSONS WITH LONG TERM MENTAL HEALTH DISABILITIES-$15,158
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW HAASPresident-$0--
SANDRA JONESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Wyman Way Cooperative Inc
EIN
02-0401036
Address
90 VICTORIA STREET, KEENE, NH 03431

Signing Officer

Name
Sandra Jones
Title
Treasurer
Phone
6032831655
Signed
2015-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Rachel C Elkins CPA
Address
310 Marlboro St PO Box 1742, Keene, NH 03431
Preparer
Rachel C Elkins CPA
Phone
6033520022
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountFORGIVENESS OF DEBT 10,222”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 189SUPPLIES 18INSURANCE 6,805TELEPHONE 204INTEREST EXPENSE 1,093BAD DEBTS 460”

Other changes in net assets or fund balances Part I line 20

“Description AmountMERGER TO OTHER TAX EXEMPT ENTITY (28,119)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 1,872 0PREPAID EXPENSES 135 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSECURITY DEPOSIT 1,030 0DUE TO AFFILIATE 15,222 0MORTGAGE PAYABLE 29,560 0”

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/USAddress/CityNm0KEENE
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt056893
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023341
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023341
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt08648
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02007
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-28119
IRS990EZ/OtherExpensesTotalAmt08769
IRS990EZ/OtherRevenueTotalAmt010222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING PEOPLE WITH DISABILITIES
IRS990EZ/ProgramServiceRevenueAmt014223
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TRAINING AND EXPERIENCE IN THE FIELDS OF CARPENTRY REPAIRS AND MAINTENANCE AND CLERICAL FOR PERSONS WITH LONG TERM MENTAL HEALTH DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015158
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt045812
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019667
IRS990EZ/TotalProgramServiceExpensesAmt015158
IRS990EZ/TotalRevenueAmt024445
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015926
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0309633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061087
IRS990ScheduleA/InvestmentIncomeCYPct00.16000
IRS990ScheduleA/InvestmentIncomePYPct00.14880
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83980
IRS990ScheduleA/PublicSupportPY509Pct00.85120
IRS990ScheduleA/PublicSupportTotal509Amt0320315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071816
IRS990ScheduleA/Total509Grp/TotalAmt0320315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087742
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0381402
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0TRANSFERED ASSETS AND LIABILITIES TO OTHER TAX EXEMPT ORGANIZATION
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-01-10
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0020358123
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUES
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0MONADNOCK COMMUNITY SERV CENTER INC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt064 MAIN STREET SUITE 211
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Keene
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd003431
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFORGIVENESS OF DEBT 10,222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 189SUPPLIES 18INSURANCE 6,805TELEPHONE 204INTEREST EXPENSE 1,093BAD DEBTS 460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountMERGER TO OTHER TAX EXEMPT ENTITY (28,119)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNTS RECEIVABLE 1,872 0PREPAID EXPENSES 135 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearSECURITY DEPOSIT 1,030 0DUE TO AFFILIATE 15,222 0MORTGAGE PAYABLE 29,560 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06032831655
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WYMAN WAY COOPERATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0WYMA
ReturnHeader/Filer/EIN0020401036
ReturnHeader/Filer/USAddress/AddressLine1Txt090 VICTORIA STREET
ReturnHeader/Filer/USAddress/CityNm0KEENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003431
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271962336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rachel C Elkins CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 Marlboro St PO Box 1742
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Keene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003431
ReturnHeader/PreparerPersonGrp/PhoneNum06033520022
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL C ELKINS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-09T15:55:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$24,445
Expenses
$19,667
Net income
$4,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.24$0.20$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.46$0.23$0.73$0.72$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.59$0.24$1.06$0.86$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.65$0.03$0.86$0.83$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$0.00$0.88$0.87$0.01