Civic Intelligence

Ames Hill-Marlboro Community Ctr

990EZ • Fiscal year 2019 • EIN 03-0211414

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 04, 2020

Organization ProfileN/A
P O Box 2124West Brattleboro, VT 05303

(802) 257-6557

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

97th percentile

51%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

70%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$254,175

Up $33,122 (+15%) from 2018

Net Assets

Up

$254,175

Up $33,122 (+15%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$64,315

Up $26,433 (+70%) from 2018

Expenses

Up

$31,604

Up $5,709 (+22%) from 2018

Net Income

Up

$32,711

Up $20,724 (+173%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2019

Assets$254,175
Liabilities-
Net Assets$254,175
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

2019

Revenue$64,315
Expenses$31,604
Net Income$32,711
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 4, 2020
Return Version
2019v5.0
Gross Receipts
$64,315
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.

Program Services

DescriptionGrantsExpenses
CONSERVE NATURAL AREA AND PROVIDE RECREATION AREA--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHARINE HAMILTONPresident-$0--
MEGAN LITTLEHALESVice Preside-$0--
PAUL BUTLERTreasurer-$0--
HANNA THURBERSecretary-$0--
LINDA RICEVice Preside-$0--
BRIAN MOONEYAssistant Se-$0--
Filing and Contact Details

Filer

Filer Name
Ames Hill-marlboro Community Ctr
EIN
03-0211414
Phone
8022576557
Address
P O BOX 2124, WEST BRATTLEBORO, VT 05303

Signing Officer

Name
Paul Butler
Title
Treasurer
Phone
8022576557
Signed
2020-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Business & Tax Consultants Inc
Address
87 HIGH ST STE 101, BRATTLEBORO, VT 05301-6066
Preparer
Barbara a Taylor
Phone
8022579226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Certificate sale 1,500 to balance 1,218 total 2,718”

Form 990-ez, Part I, Line 16

“Red/ brown house rentals professional fees 213 insurance 952 repairs 711 property tax 1,531 utilities 805 non-investment depreciation 1,515 beach maintenance 1,178 road maintenace 654 festival beach 126 office/ postage 273 town beach 121 red house maintenance 1,422 expenses postage/ office 1,090 insurance 3,809 beach maintenance 4,711 cert surrender 600 membership activities 176 music festival beach 502 road maintenance 2,616 sales tax 1,090 t0wn beach maintenance 456 non-investment depreciation 78 total 24,629”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 411”

Form 990-ez, Part II, Line 24

“386,010 386,010 less accumulated depreciation 353,456 354,576 td ameritrade 95,464 107,377 total 128,018 138,811”

Form 990-ez, Part III

“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.”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL BUTLER
IRS990EZ/BooksInCareOfDetail/PhoneNum08022576557
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 2355
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRATTLEBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047047
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069438
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032711
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0851
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0221053
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0254175
IRS990EZ/GrossReceiptsAmt064315
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt01500
IRS990EZ/InvestmentIncomeAmt018975
IRS990EZ/LandAndBuildingsGrp/BOYAmt045988
IRS990EZ/LandAndBuildingsGrp/EOYAmt045926
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt029255
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0221053
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0254175
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0221053
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0254175
IRS990EZ/OccupancyRentUtltsAndMaintAmt06124
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHARINE HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGAN LITTLEHALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HANNA THURBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN MOONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSISTANT SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0128018
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0138811
IRS990EZ/OtherChangesInNetAssetsAmt0411
IRS990EZ/OtherExpensesTotalAmt024629
IRS990EZ/OtherRevenueTotalAmt02718
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramServiceRevenueAmt012367
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSERVE NATURAL AREA AND PROVIDE RECREATION AREA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031604
IRS990EZ/TotalRevenueAmt064315
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CERTIFICATE SALE 1,500 TO BALANCE 1,218 TOTAL 2,718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RED/ BROWN HOUSE RENTALS PROFESSIONAL FEES 213 INSURANCE 952 REPAIRS 711 PROPERTY TAX 1,531 UTILITIES 805 NON-INVESTMENT DEPRECIATION 1,515 BEACH MAINTENANCE 1,178 ROAD MAINTENACE 654 FESTIVAL BEACH 126 OFFICE/ POSTAGE 273 TOWN BEACH 121 RED HOUSE MAINTENANCE 1,422 EXPENSES POSTAGE/ OFFICE 1,090 INSURANCE 3,809 BEACH MAINTENANCE 4,711 CERT SURRENDER 600 MEMBERSHIP ACTIVITIES 176 MUSIC FESTIVAL BEACH 502 ROAD MAINTENANCE 2,616 SALES TAX 1,090 T0WN BEACH MAINTENANCE 456 NON-INVESTMENT DEPRECIATION 78 TOTAL 24,629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3386,010 386,010 LESS ACCUMULATED DEPRECIATION 353,456 354,576 TD AMERITRADE 95,464 107,377 TOTAL 128,018 138,811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08022576557
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMES HILL-MARLBORO COMMUNITY CTR
ReturnHeader/Filer/BusinessNameControlTxt0AMES
ReturnHeader/Filer/EIN0030211414
ReturnHeader/Filer/PhoneNum08022576557
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2124
ReturnHeader/Filer/USAddress/CityNm0WEST BRATTLEBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD9006B6F77146AC851312733537AC3152ACA6F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD9006B6F77146AC851312733537AC3152ACA6F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.91.67.218
ReturnHeader/FilingSecurityInformation/IPDt02020-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:06:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030294666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUSINESS & TAX CONSULTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt087 HIGH ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRATTLEBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0053016066
ReturnHeader/PreparerPersonGrp/PhoneNum08022579226
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA A TAYLOR
ReturnHeader/ReturnTs02020-09-17T10:06:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,175
Liabilities
-
Net assets
$254,175
Revenue
$64,315
Expenses
$31,604
Net income
$32,711
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