Civic Intelligence

Ames Hill-Marlboro Community Ctr

990EZ • Fiscal year 2012 • EIN 03-0211414

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 26, 2013

P O Box 212405303
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 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

67th percentile

9.5%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

5.8%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

40th percentile

-1.8%

Faster revenue growth than 40% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$112,171

Up $6,199 (+5.8%) from 2011

Net Assets

Up

$112,171

Up $6,199 (+5.8%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$36,317

Down $683 (-1.8%) from 2011

Expenses

Up

$32,870

Up $8,426 (+34%) from 2011

Net Income

Down

$3,447

Down $9,109 (-73%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $92,868Net Assets 2010: $92,8682010Assets 2011: $105,972Net Assets 2011: $105,9722011Assets 2012: $112,171Net Assets 2012: $112,1712012Assets 2013: $113,158Net Assets 2013: $113,1582013Assets 2014: $130,446Liabilities 2014: $02014Assets 2015: $127,205Liabilities 2015: $02015Assets 2016: $142,618Net Assets 2016: $142,6182016Assets 2017: $208,667Net Assets 2017: $208,6672017Assets 2018: $221,053Net Assets 2018: $221,0532018Assets 2019: $254,175Net Assets 2019: $254,1752019Assets 2020: $281,246Net Assets 2020: $281,2462020Assets 2021: $320,755Net Assets 2021: $320,7552021Assets 2022: $288,560Liabilities 2022: $222022Assets 2023: $326,072Liabilities 2023: $3632023Assets 2024: $361,291Net Assets 2024: $361,2912024

Highlighted filing

2012

Assets$112,171
Liabilities-
Net Assets$112,171

Operations Trend

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

$100K$50K$0Revenue 2010: $30,927Expenses 2010: $23,433Net Income 2010: $7,4942010Revenue 2011: $37,000Expenses 2011: $24,444Net Income 2011: $12,5562011Revenue 2012: $36,317Expenses 2012: $32,870Net Income 2012: $3,4472012Revenue 2013: $31,619Expenses 2013: $29,822Net Income 2013: $1,7972013Revenue 2014: $33,997Expenses 2014: $20,214Net Income 2014: $13,7832014Revenue 2015: $39,875Expenses 2015: $21,817Net Income 2015: $18,0582015Revenue 2016: $36,056Expenses 2016: $20,740Net Income 2016: $15,3162016Revenue 2017: $88,815Expenses 2017: $22,749Net Income 2017: $66,0662017Revenue 2018: $37,882Expenses 2018: $25,895Net Income 2018: $11,9872018Revenue 2019: $64,315Expenses 2019: $31,604Net Income 2019: $32,7112019Revenue 2020: $35,210Expenses 2020: $29,971Net Income 2020: $5,2392020Revenue 2021: $56,068Expenses 2021: $30,612Net Income 2021: $25,4562021Revenue 2022: $40,430Expenses 2022: $28,150Net Income 2022: $12,2802022Revenue 2023: $43,701Expenses 2023: $41,929Net Income 2023: $1,7722023Revenue 2024: $44,009Expenses 2024: $39,067Net Income 2024: $4,9422024

Highlighted filing

2012

Revenue$36,317
Expenses$32,870
Net Income$3,447
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 26, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To promote and further the conservation and preservation of the natural resources and ecology of the marlboro-ames hill forest area as a natural sanctuary for wildlife, to minimize pollution, and to furnish facilities for the social, recreational and educational activities of its members and the youth of the area, regardless of means, race or religion.

Filing and Contact Details

Filer

EIN
03-0211414
Raw XML Appendix134 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
CompensationExplanation/Compensation/PersonName0HAMILTON CATHARINE
CompensationExplanation/Compensation/PersonName1WALKER ELIZABETH
CompensationExplanation/Compensation/PersonName2BUTLER PAUL
CompensationExplanation/Compensation/PersonName3BOREK BARBARA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025000
IRS990EZ/CashSavingsAndInvestments/EOY027314
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03447
IRS990EZ/FeesAndOthPymtToIndContractors01591
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts036317
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome07105
IRS990EZ/LandAndBuildings/BOY02359
IRS990EZ/LandAndBuildings/EOY02297
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues025964
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0105972
IRS990EZ/NetAssetsOrFundBalancesBOY0105972
IRS990EZ/NetAssetsOrFundBalances/EOY0112171
IRS990EZ/NetAssetsOrFundBalancesEOY0112171
IRS990EZ/OccupancyRentUtilitiesAndMaint04049
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 324
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11POBOX 352
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12P O BOX 2355
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 2124
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MARLBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MARLBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BRATTLEBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WEST BRATTLEBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode005344
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode105344
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode205301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode305303
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HAMILTON CATHARINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WALKER ELIZABETH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BUTLER PAUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BOREK BARBARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CLERK
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY078613
IRS990EZ/OtherAssetsTotal/EOY082560
IRS990EZ/OtherChangesInNetAssets02752
IRS990EZ/OtherExpensesTotal027230
IRS990EZ/OtherRevenueTotal03248
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE AND FURTHER THE CONSERVATION AND PRESERVATION OF THE NATURAL RESOURCES AND ECOLOGY OF THE MARLBORO-AMES HILL FOREST AREA AS A NATURAL SANCTUARY FOR WILDLIFE, TO MINIMIZE POLLUTION, AND TO FURNISH FACILITIES FOR THE SOCIAL, RECREATIONAL AND EDUCATIONAL ACTIVITIES OF ITS MEMBERS AND THE YOUTH OF THE AREA, REGARDLESS OF MEANS, RACE OR RELIGION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONSERVE NATURAL AREA AND PROVIDE RECREATION AREA
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10POB 2355
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRATTLEBORO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode005301
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAUL BUTLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08023487770
IRS990EZ/TotalAssets/BOY0105972
IRS990EZ/TotalAssets/EOY0112171
IRS990EZ/TotalExpenses032870
IRS990EZ/TotalRevenue036317
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0REIMBURSED MAINT FROM STATE 3,248 TOTAL 3,248
IRS990ScheduleO/GeneralExplanation/Explanation1RED/ BROWN HOUSE RENTALS PROFESSIONAL FEES 188 210 INSURANCE 666 SUPPLIES 39 REPAIRS 2,236 PROPERTY TAX 1,012 UTILITIES 723 NON-INVESTMENT DEPRECIATION 1,265 BEACH MAINTENANCE 1,457 ROAD MAINTENANCE 1,299 INVESTMENT DEPRECIATION 216 EXPENSES 154 INSURANCE 2,665 BEACH MAINTENANCE 6,180 CERTIFICATE SURRENDERED 500 MEMBER ACTIVITIES 590 ROAD MAINTENANCE 5,197 VT SALES TAX 1,000 MISC 1,554 NON-INVESTMENT DEPRECIATION 79 TOTAL 27,230
IRS990ScheduleO/GeneralExplanation/Explanation2FIDELITY INVESTMENT UNREALIZED GAIN 2,238 FIDELITY INVESTMENT CHANGE 0 BOOK / TAX DEPRECIATION DIFFERENCE 514
IRS990ScheduleO/GeneralExplanation/Explanation3374,987 377,585 LESS ACCUMULATED DEPRECIATION 344,287 345,176 FIDELITY MUTUAL FUND 47,913 50,151 TOTAL 78,613 82,560
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROMOTE AND FURTHER THE CONSERVATION AND PRESERVATION OF THE NATURAL RESOURCES AND ECOLOGY OF THE MARLBORO-AMES HILL FOREST AREA AS A NATURAL SANCTUARY FOR WILDLIFE, TO MINIMIZE POLLUTION, AND TO FURNISH FACILITIES FOR THE SOCIAL, RECREATIONAL AND EDUCATIONAL ACTIVITIES OF ITS MEMBERS AND THE YOUTH OF THE AREA, REGARDLESS OF MEANS, RACE OR RELIGION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0030211414
ReturnHeader/Filer/Name/BusinessNameLine10AMES HILL-MARLBORO COMMUNITY CTR
ReturnHeader/Filer/NameControl0AMES
ReturnHeader/Filer/Phone08022576557
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2124
ReturnHeader/Filer/USAddress/City0WEST BRATTLEBORO
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005303
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-26
ReturnHeader/Officer/Name0PAUL BUTLER
ReturnHeader/Officer/Phone08022576557
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BUSINESS & TAX CONSULTANTS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1087 HIGH ST STE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRATTLEBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0053016066
ReturnHeader/Preparer/Name0BARBARA A TAYLOR
ReturnHeader/Preparer/Phone08022579226
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-23T14:39:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.61$3.61$0.44$0.39$0.05
2023Summary only. Only limited summary data is available for this year.$3.26$0.00$0.44$0.42$0.02
2022Summary only. Only limited summary data is available for this year.$2.89$0.00$0.40$0.28$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.21$3.21$0.56$0.31$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$2.81$0.35$0.30$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.54$2.54$0.64$0.32$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$2.21$0.38$0.26$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$2.09$0.89$0.23$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.43$0.36$0.21$0.15
2015Summary only. Only limited summary data is available for this year.$1.27$0.00$0.40$0.22$0.18
2014Summary only. Only limited summary data is available for this year.$1.30$0.00$0.34$0.20$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.13$0.32$0.30$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.12$0.36$0.33$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.06$0.37$0.24$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.93$0.31$0.23$0.07