Civic Intelligence

Dover Main Street Inc.

990 • Fiscal year 2018 • EIN 02-0509406

Jan 01, 2018 to Dec 31, 2018 • Filed on May 16, 2019

Organization ProfileWWW.DOVERMAINSTREET.ORG
100 Main Street Ste 145Dover, NH 03820

(603) 740-6435

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$37,971

Down $27,555 (-42%) from 2017

Net Assets

Down

$37,971

Down $27,555 (-42%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Up

$69,103

Up $31,169 (+82%) from 2017

Expenses

Up

$96,658

Up $9,815 (+11%) from 2017

Net Income

Up

-$27,555

Up $21,354 (+44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $67,954Liabilities 2011: $0Net Assets 2011: $67,9542011Assets 2012: $19,469Liabilities 2012: $0Net Assets 2012: $19,4692012Assets 2013: $16,239Liabilities 2013: $0Net Assets 2013: $16,2392013Assets 2015: $121,047Liabilities 2015: -$588Net Assets 2015: $121,6352015Assets 2016: $123,160Liabilities 2016: $0Net Assets 2016: $123,1602016Assets 2017: $65,526Liabilities 2017: $0Net Assets 2017: $65,5262017Assets 2018: $37,971Liabilities 2018: $0Net Assets 2018: $37,9712018Assets 2019: $62,283Liabilities 2019: $0Net Assets 2019: $62,2832019Assets 2020: $66,908Liabilities 2020: $0Net Assets 2020: $66,9082020Assets 2021: $63,809Liabilities 2021: $0Net Assets 2021: $63,8092021Assets 2022: $67,773Liabilities 2022: $0Net Assets 2022: $67,7732022Assets 2023: $87,369Liabilities 2023: $0Net Assets 2023: $87,3692023Assets 2024: $109,879Liabilities 2024: $0Net Assets 2024: $109,8792024

Highlighted filing

2018

Assets$37,971
Liabilities$0
Net Assets$37,971
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$100K$50K$0-$50KRevenue 2011: $34,503Expenses 2011: $32,207Net Income 2011: $2,2962011Revenue 2012: $50,838Expenses 2012: $71,272Net Income 2012: -$20,4342012Revenue 2013: $42,317Expenses 2013: $45,547Net Income 2013: -$3,2302013Revenue 2015: $87,744Expenses 2015: $44,417Net Income 2015: $43,3272015Revenue 2016: $56,198Expenses 2016: $66,669Net Income 2016: -$10,4712016Revenue 2017: $37,934Expenses 2017: $86,843Net Income 2017: -$48,9092017Revenue 2018: $69,103Expenses 2018: $96,658Net Income 2018: -$27,5552018Revenue 2019: $75,241Expenses 2019: $51,280Net Income 2019: $23,9612019Revenue 2020: $35,258Expenses 2020: $29,392Net Income 2020: $5,8662020Revenue 2021: $26,346Expenses 2021: $29,445Net Income 2021: -$3,0992021Revenue 2022: $44,905Expenses 2022: $37,921Net Income 2022: $6,9842022Revenue 2023: $52,326Expenses 2023: $36,723Net Income 2023: $15,6032023Revenue 2024: $58,040Expenses 2024: $35,530Net Income 2024: $22,5102024

Highlighted filing

2018

Revenue$69,103
Expenses$96,658
Net Income-$27,555
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 16, 2019
Return Version
2018v3.0
Gross Receipts
$69,103
Mission and Program Overview

Mission

To encourage dovers downtown economic and cultural vitality by promoting and protecting the communitys assets and opportunities

To encourage dovers downtown ec promoting abd protecting the communiyts assets and opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$32,879$33,884▲ $1,005
Cash and Non-Interest-Bearing Accounts$32,647$4,087▼ $28,560
Total Assets$65,526$37,971▼ $27,555
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$65,526$37,971▼ $27,555
Total Net Assets Fund Balance$65,526$37,971▼ $27,555
Total Liabilities and Net Assets / Fund Balance$65,526$37,971▼ $27,555
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Erin TellezPresident
Rebecca JohnsoVice President
Bob CarrierDirector
Danielle FestDirector
Jim MonroeDirector
Mike GillisDirector
Sarah MarkeyDirector
Steven PiperDirector
Tom MassinghamDirector
Jeff SpiresDirrector
Gail DaudelinSecretary
Jennifer BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,928
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$42,164
All Other Contributions
$6,928
Change in Net Assets
$-27,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,787
Salaries, Compensation, and Employee Benefits$36,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$28,429-$28,429
Office Expenses-$15,099-$15,099
All Other Expenses$12,829--$12,829
Payroll Taxes-$8,442-$8,442
Fees for Services Accounting-$2,690-$2,690
Advertising-$1,251-$1,251
Other Expenses---$563
Total Functional Expenses$40,747$55,911$0$96,658
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“The organization's process is that the 990 will be reviewed by the Treasurer and the Executive Board.”

Form 990, Part VI, Line 12C

“Enforcement of conflicts policy is disclosed and discussed upon joining the board and then as situations arise.”

Form 990, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Dover Main Street Inc
EIN
02-0509406
Phone
6037406435
Address
100 Main Street Ste 145, DOVER, NH 03820

Signing Officer

Name
Jennifer Brown
Title
Treasurer
Signed
2019-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Tellez
Formed
1999
Legal Domicile
Nh
Voting Board Members
16
Independent Board Members
0
Employees
1
Volunteers
150

Preparer

Firm
Cornerstone Tax Services LLC
Address
54 Dover Point Rd St, Dover, NH 03820
Preparer
Jennifer Brown
Phone
6033432393
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Volunteers assist in clean up and maintenance of selected areas of Dover as well as assistance at various committee events.”

Raw XML Appendix365 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Dirrector
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Volunteers assist in clean up and maintenance of selected areas of Dover as well as assistance at various committee events.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's process is that the 990 will be reviewed by the Treasurer and the Executive Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Enforcement of conflicts policy is disclosed and discussed upon joining the board and then as situations arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065526
IRS990/TotalAssetsEOYAmt037971
IRS990/TotalAssetsGrp/BOYAmt065526
IRS990/TotalAssetsGrp/EOYAmt037971
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026928
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055911
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040747
IRS990/TotalFunctionalExpensesGrp/TotalAmt096658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065526
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037971
IRS990/TotalProgramServiceExpensesAmt096658
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069103
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037971
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt065526
IRS990/UnrestrictedNetAssetsGrp/EOYAmt037971
IRS990/USAddress/AddressLine1Txt0100 Main Street Ste 145
IRS990/USAddress/CityNm0DOVER
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003820
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.DOVERMAINSTREET.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dover Main Street Inc
ReturnHeader/Filer/BusinessNameControlTxt0DOVE
ReturnHeader/Filer/EIN0020509406
ReturnHeader/Filer/PhoneNum06037406435
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 Main Street Ste 145
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003820
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02E85639E8DDCD9056CB4B8760A600BADF835DAD0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD6F42DDFDB7323AAA7C5D69A37E36CCB38114B9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.249.55.248
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272711638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cornerstone Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt054 Dover Point Rd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dover
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003820
ReturnHeader/PreparerPersonGrp/PhoneNum06033432393
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Brown
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-22T16:51:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,971
Liabilities
$0
Net assets
$37,971
Revenue
$69,103
Expenses
$96,658
Net income
-$27,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.58$0.36$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.52$0.37$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.45$0.38$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.26$0.29$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.35$0.29$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.75$0.51$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.69$0.97$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.38$0.87$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.56$0.67$0.10
2015Summary only. Only limited summary data is available for this year.$1.21$0.01$1.22$0.88$0.44$0.43
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.42$0.46$0.03
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.51$0.71$0.20
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.35$0.32$0.02