Civic Intelligence

Warner Home for Little Wanderers C/O Donna Roby

990PF • Fiscal year 2018 • EIN 03-0179439

May 01, 2017 to Apr 30, 2018 • Filed on Mar 10, 2018

Organization Profile
4 Forest Hill DriveSt Albans, VT 05478

(802) 527-9892

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

53rd percentile

1.3%

Faster asset growth than 53% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,965,849

Up $25,487 (+1.3%) from 2017

Net Assets

Up

$1,965,849

Up $25,487 (+1.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin68th percentile

Revenue

Up

$193,708

Up $57,597 (+42%) from 2017

Expenses

Up

$168,221

Up $17,020 (+11%) from 2017

Net Income

Up

$25,487

Up $40,577 (+269%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,752,784Liabilities 2012: $02012Assets 2013: $1,774,229Liabilities 2013: $02013Assets 2014: $1,929,809Liabilities 2014: $02014Assets 2015: $1,964,614Liabilities 2015: $02015Assets 2016: $1,955,452Liabilities 2016: $0Net Assets 2016: $1,955,4522016Assets 2017: $1,940,362Liabilities 2017: $0Net Assets 2017: $1,940,3622017Assets 2018: $1,965,849Liabilities 2018: $0Net Assets 2018: $1,965,8492018Assets 2019: $1,974,046Liabilities 2019: $0Net Assets 2019: $1,974,0462019Assets 2020: $2,010,133Liabilities 2020: $0Net Assets 2020: $2,010,1332020Assets 2021: $2,017,382Liabilities 2021: $0Net Assets 2021: $2,017,3822021Assets 2022: $2,111,823Liabilities 2022: $0Net Assets 2022: $2,111,8232022Assets 2023: $2,156,249Liabilities 2023: $0Net Assets 2023: $2,156,2492023Assets 2024: $2,208,132Liabilities 2024: $0Net Assets 2024: $2,208,1322024Assets 2025: $2,193,995Liabilities 2025: $0Net Assets 2025: $2,193,9952025

Highlighted filing

2018

Assets$1,965,849
Liabilities$0
Net Assets$1,965,849
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $156,599Expenses 2012: $162,339Net Income 2012: -$5,7402012Revenue 2013: $148,211Expenses 2013: $126,166Net Income 2013: $22,0452013Revenue 2014: $316,258Expenses 2014: $161,115Net Income 2014: $155,1432014Revenue 2015: $211,098Expenses 2015: $176,293Net Income 2015: $34,8052015Revenue 2016: $153,519Expenses 2016: $162,681Net Income 2016: -$9,1622016Revenue 2017: $136,111Expenses 2017: $151,201Net Income 2017: -$15,0902017Revenue 2018: $193,708Expenses 2018: $168,221Net Income 2018: $25,4872018Revenue 2019: $150,566Expenses 2019: $142,369Net Income 2019: $8,1972019Revenue 2020: $202,258Expenses 2020: $166,171Net Income 2020: $36,0872020Revenue 2021: $151,860Expenses 2021: $144,611Net Income 2021: $7,2492021Revenue 2022: $263,186Expenses 2022: $168,745Net Income 2022: $94,4412022Revenue 2023: $202,500Expenses 2023: $158,074Net Income 2023: $44,4262023Revenue 2024: $227,724Expenses 2024: $175,841Net Income 2024: $51,8832024Revenue 2025: $164,785Expenses 2025: $178,922Net Income 2025: -$14,1372025

Highlighted filing

2018

Revenue$193,708
Expenses$168,221
Net Income$25,487
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Mar 10, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM SMITHVP-$0--
JANET JOHNSONPresident-$0--
LINDA STANLEYSecretary-$0--
KRISTINA ELLSWORTH-SPOONERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Warner Home for Little Wanderers
EIN
03-0179439
Phone
8025279892
Address
4 FOREST HILL DRIVE, ST ALBANS, VT 05478

Signing Officer

Name
Kristina Ellsworth-spooner
Title
Treasurer
Phone
8025279892
Signed
2018-03-10

Preparer

Firm
Kittell Branagan & Sargent
Address
154 N MAIN ST, ST ALBANS, VT 05478
Preparer
Christopher Branagan CPA
Phone
8025249531
Raw XML Appendix326 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0CAMPERSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1GRANTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1VT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2VT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd005478
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd105478
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd205478
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0138695
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0114222
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0114222
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt017344
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt026513
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt046757
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt045670
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt012563
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt012563
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0163484
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt027200
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt017344
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt026513
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt046757
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt045670
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0141422
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt027200
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0176047
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0148847
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0BRIGHAM TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0C/O WARNER HOME 4 FOREST HILL DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ST ALBANS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0VT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd005478
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt098090
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MANAGEMENT FEES - FUND
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POST OFFICE BOX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SAFE DEPOSIT BOX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8MISC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9BOND AMORTIZATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02692
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt135
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt015857
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt17466
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015857
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12692
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt235
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt37466
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt017497
TaxesSchedule/TaxesDetail/Amt03476
TaxesSchedule/TaxesDetail/CategoryTxt0990PF ESTIMATED TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINA ELLSWORTH-SPOONER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08025279892
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARNER HOME FOR LITTLE WANDERERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O KRISTINA ELLSWORTH-SPOONER
ReturnHeader/Filer/BusinessNameControlTxt0WARN
ReturnHeader/Filer/EIN0030179439
ReturnHeader/Filer/PhoneNum08025279892
ReturnHeader/Filer/USAddress/AddressLine1Txt04 FOREST HILL DRIVE
ReturnHeader/Filer/USAddress/CityNm0ST ALBANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005478
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B115758C07661742B3A4366E9445DF58F8B1F11
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B115758C07661742B3A4366E9445DF58F8B1F11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.199.202.253
ReturnHeader/FilingSecurityInformation/IPDt02019-03-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:24:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030302296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KITTELL BRANAGAN & SARGENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0154 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST ALBANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005478
ReturnHeader/PreparerPersonGrp/PhoneNum08025249531
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER BRANAGAN CPA
ReturnHeader/ReturnTs02019-03-21T17:24:31-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,965,849
Liabilities
$0
Net assets
$1,965,849
Revenue
$193,708
Expenses
$168,221
Net income
$25,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.16$0.18$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.23$0.18$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.20$0.16$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.26$0.17$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.15$0.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.20$0.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.15$0.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.19$0.17$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.14$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.15$0.16$0.01
2015Summary only. Only limited summary data is available for this year.$1.96$0.00$0.21$0.18$0.03
2014Summary only. Only limited summary data is available for this year.$1.93$0.00$0.32$0.16$0.16
2013Summary only. Only limited summary data is available for this year.$1.77$0.00$0.15$0.13$0.02
2012Summary only. Only limited summary data is available for this year.$1.75$0.00$0.16$0.16$0.01