Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Up$281,246
Up $27,071 (+11%) from 2019
Net Assets
Up$281,246
Up $27,071 (+11%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$35,210
Down $29,105 (-45%) from 2019
Expenses
Down$29,971
Down $1,633 (-5.2%) from 2019
Net Income
Down$5,239
Down $27,472 (-84%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jun 8, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $35,210
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
| Description | Grants | Expenses |
|---|---|---|
| CONSERVE NATURAL AREA AND PROVIDE RECREATION AREA | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MEGAN LITTLEHALES | Vice Preside | - | $0 | - | - |
| PAUL BUTLER | Treasurer | - | $0 | - | - |
| HANNA THURBER | Secretary | - | $0 | - | - |
| LINDA RICE | Board Member | - | $0 | - | - |
| ELIZABETH WALKER | Board Member | - | $0 | - | - |
| RAPHAEL ROSNER | Board Member | - | $0 | - | - |
| HELEN ROBB | Board Member | - | $0 | - | - |
| AMY POFCHER | Board Member | - | $0 | - | - |
| KATRINA JANNEN | Board Member | - | $0 | - | - |
| PHILIP JOHANSSON | Board Member | - | $0 | - | - |
| LELAND JANNEN-SMITH | Board Member | - | $0 | - | - |
| LINDA BARBER | Board Member | - | $0 | - | - |
| WILLIAM YOUNG | President | - | $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
- 2021-06-08
- 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
“To balance 1,405 certificate sale 400 refund state road repair 50 miscellaneous 25 refund land purchase proj 10 total 1,890”
Form 990-ez, Part I, Line 16
“Red/ brown house rentals insurance 1,167 property tax 1,576 non-investment depreciation 1,518 beach maintenance 1,180 road maintenace 331 office/ postage 213 red house maintenance 1,376 brown house maintenance 1,291 expenses postage/ office 854 insurance 4,668 beach maintenance 4,719 membership activities 207 music festival beach 338 road maintenance 1,324 sales tax 1,118 woodland maintenance 1,050 main utilities 661 non-investment depreciation 78 total 23,669”
Form 990-ez, Part I, Line 20
“21,336 book / tax depreciation difference 496”
Form 990-ez, Part II, Line 24
“386,010 386,010 less accumulated depreciation 354,576 355,614 td ameritrade 107,377 160,476 total 138,811 190,872”
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 Appendix162 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/CompensationExplanationGrp/PersonNm | 0 | MEGAN LITTLEHALES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | PAUL BUTLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | HANNA THURBER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | LINDA RICE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | ELIZABETH WALKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | RAPHAEL ROSNER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | HELEN ROBB |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | AMY POFCHER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | KATRINA JANNEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | PHILIP JOHANSSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | LELAND JANNENSMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | LINDA BARBER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 12 | WILLIAM YOUNG |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PAUL BUTLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8022576557 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 2355 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BRATTLEBORO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 69438 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 44510 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5239 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 254175 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 281246 |
| IRS990EZ/GrossReceiptsAmt | 0 | 35210 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 400 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10334 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 45926 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 45864 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 22986 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 254175 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 281246 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 254175 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 281246 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6302 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MEGAN LITTLEHALES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAUL BUTLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HANNA THURBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LINDA RICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ELIZABETH WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RAPHAEL ROSNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | HELEN ROBB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | AMY POFCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KATRINA JANNEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | PHILIP JOHANSSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | LELAND JANNEN-SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | LINDA BARBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | WILLIAM YOUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 138811 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 190872 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 21832 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23669 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1890 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONSERVE NATURAL AREA AND PROVIDE RECREATION AREA |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 29971 |
| IRS990EZ/TotalRevenueAmt | 0 | 35210 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO BALANCE 1,405 CERTIFICATE SALE 400 REFUND STATE ROAD REPAIR 50 MISCELLANEOUS 25 REFUND LAND PURCHASE PROJ 10 TOTAL 1,890 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RED/ BROWN HOUSE RENTALS INSURANCE 1,167 PROPERTY TAX 1,576 NON-INVESTMENT DEPRECIATION 1,518 BEACH MAINTENANCE 1,180 ROAD MAINTENACE 331 OFFICE/ POSTAGE 213 RED HOUSE MAINTENANCE 1,376 BROWN HOUSE MAINTENANCE 1,291 EXPENSES POSTAGE/ OFFICE 854 INSURANCE 4,668 BEACH MAINTENANCE 4,719 MEMBERSHIP ACTIVITIES 207 MUSIC FESTIVAL BEACH 338 ROAD MAINTENANCE 1,324 SALES TAX 1,118 WOODLAND MAINTENANCE 1,050 MAIN UTILITIES 661 NON-INVESTMENT DEPRECIATION 78 TOTAL 23,669 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 21,336 BOOK / TAX DEPRECIATION DIFFERENCE 496 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 386,010 386,010 LESS ACCUMULATED DEPRECIATION 354,576 355,614 TD AMERITRADE 107,377 160,476 TOTAL 138,811 190,872 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL BUTLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8022576557 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMES HILL-MARLBORO COMMUNITY CTR |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMES |
| ReturnHeader/Filer/EIN | 0 | 030211414 |
| ReturnHeader/Filer/PhoneNum | 0 | 8022576557 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 2124 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST BRATTLEBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 05303 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 030294666 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BUSINESS & TAX CONSULTANTS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 87 HIGH ST STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRATTLEBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 053016066 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8022579226 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-06-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARBARA A TAYLOR |
| ReturnHeader/ReturnTs | 0 | 2021-06-10T15:39:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PAUL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BUTLER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $281,246
- Liabilities
- -
- Net assets
- $281,246
- Revenue
- $35,210
- Expenses
- $29,971
- Net income
- $5,239