Civic Intelligence

Warner Home for Little Wanderers Trustees

990PF • Fiscal year 2015 • EIN 03-0270131

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 21, 2016

Organization Profile
163 North Main StreetSt Albans, VT 05478

(802) 527-6373

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

39th percentile

-0.9%

Higher net margin than 39% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.4%

Faster asset growth than 46% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,178,678

Down $4,953 (-0.4%) from 2014

Net Assets

Down

$1,177,158

Down $711 (-0.1%) from 2014

Liabilities

Down

$1,520

Down $4,242 (-74%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin39th percentile

Revenue

Up

$75,591

Up $14,786 (+24%) from 2014

Expenses

Down

$76,302

Down $3,783 (-4.7%) from 2014

Net Income

Up

-$711

Up $18,569 (+96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,253,186Liabilities 2011: $02011Assets 2012: $1,222,218Liabilities 2012: $0Net Assets 2012: $1,222,2182012Assets 2013: $1,203,591Liabilities 2013: $6,442Net Assets 2013: $1,197,1492013Assets 2014: $1,183,631Liabilities 2014: $5,762Net Assets 2014: $1,177,8692014Assets 2015: $1,178,678Liabilities 2015: $1,520Net Assets 2015: $1,177,1582015Assets 2016: $1,123,488Liabilities 2016: $0Net Assets 2016: $1,123,4882016Assets 2017: $1,122,648Liabilities 2017: $0Net Assets 2017: $1,122,6482017Assets 2018: $1,124,030Liabilities 2018: $0Net Assets 2018: $1,124,0302018Assets 2019: $1,101,709Liabilities 2019: $0Net Assets 2019: $1,101,7092019Assets 2020: $1,108,762Liabilities 2020: $0Net Assets 2020: $1,108,7622020Assets 2021: $1,350,365Liabilities 2021: $0Net Assets 2021: $1,350,3652021Assets 2022: $1,268,055Liabilities 2022: $0Net Assets 2022: $1,268,0552022Assets 2023: $1,157,503Liabilities 2023: $0Net Assets 2023: $1,157,5032023Assets 2024: $1,156,625Liabilities 2024: $0Net Assets 2024: $1,156,6252024

Highlighted filing

2015

Assets$1,178,678
Liabilities$1,520
Net Assets$1,177,158
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$200K$0-$200KRevenue 2011: -$20,809Expenses 2011: $71,976Net Income 2011: -$92,7852011Expenses 2012: $76,3942012Revenue 2013: $53,762Expenses 2013: $78,831Net Income 2013: -$25,0692013Revenue 2014: $60,805Expenses 2014: $80,085Net Income 2014: -$19,2802014Revenue 2015: $75,591Expenses 2015: $76,302Net Income 2015: -$7112015Revenue 2016: $22,014Expenses 2016: $75,684Net Income 2016: -$53,6702016Revenue 2017: $75,626Expenses 2017: $76,466Net Income 2017: -$8402017Revenue 2018: $79,787Expenses 2018: $78,405Net Income 2018: $1,3822018Revenue 2019: $53,944Expenses 2019: $76,265Net Income 2019: -$22,3212019Revenue 2020: $83,858Expenses 2020: $76,805Net Income 2020: $7,0532020Revenue 2021: $330,086Expenses 2021: $88,483Net Income 2021: $241,6032021Revenue 2022: $4,650Expenses 2022: $86,960Net Income 2022: -$82,3102022Revenue 2023: -$33,654Expenses 2023: $76,898Net Income 2023: -$110,5522023Revenue 2024: $81,376Expenses 2024: $82,254Net Income 2024: -$8782024

Highlighted filing

2015

Revenue$75,591
Expenses$76,302
Net Income-$711
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 21, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY J SMITHTrustee-$0--
SHIRLEY MONTGOMERYDirector-$0--
GLADYS ROCHELEAUDirector-$0--
Filing and Contact Details

Filer

Filer Name
Warner Home for Little Wanderers
EIN
03-0270131
Phone
8025276373
Address
163 NORTH MAIN STREET, ST ALBANS, VT 05478

Signing Officer

Name
Kimberly J Smith
Title
Trustee
Phone
8025276373
Signed
2016-10-21
Discuss with paid preparer
Yes

Preparer

Firm
KITTELL BRANAGAN & SARGENT CPA'S
Address
154 N MAIN ST, ST ALBANS, VT 05478
Preparer
Christopher Branagan CPA
Phone
8025249531
Raw XML Appendix334 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/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.051473
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.049373
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.049232
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0641
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01262059
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01312611
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01323149
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01219136
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01267944
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01320290
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt063950
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.250817
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt063309
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt063950
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0641
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt063950
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0163 NORTH MAIN STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0163 NORTH MAIN STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ST ALBANS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd005478
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0VT
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0PEOPLES UNITED BANK
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine2Txt0PEOPLES UNITED BANK
IRS990PF/StatementsRegardingActyGrp/PhoneNum08025276373
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDING FUNDING TO THE WARNER HOME FOR LITTLE WANDERERS, INC. A 501(C)(3) ORGANIZATION WHOSE OBJECTIVE IS TO HELP DESTITUTE CHILDREN.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt063950
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt063950
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ASSIST DESTITUTE CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501 C 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0WARNER HOME CORPORATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04 FOREST HILL DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt04 FOREST HILL DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ST ALBANS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd005478
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt063950
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/AppliedToCurrentYearAmt06147
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt057803
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt062462
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt063950
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt056315
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt057803
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLENEOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0202
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0202
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0205
OtherIncomeSchedule2/OtherIncomeDetail/Desc0NON DIVIDEND DISTRIBUTIONS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0205
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0205
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt010534
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TRUSTEE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt010534
TaxesSchedule/TaxesDetail/Amt0507
TaxesSchedule/TaxesDetail/Amt1224
TaxesSchedule/TaxesDetail/CategoryTxt0INVESTMENT TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES PEOPLES UNITED
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0507
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1224
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY J SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08025276373
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARNER HOME FOR LITTLE WANDERERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O PEOPLES UNITED BANK
ReturnHeader/Filer/BusinessNameControlTxt0WARN
ReturnHeader/Filer/EIN0030270131
ReturnHeader/Filer/PhoneNum08025276373
ReturnHeader/Filer/USAddress/AddressLine1Txt0163 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0ST ALBANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005478
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030302296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KITTELL BRANAGAN & SARGENT CPA'S
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/PreparationDt02016-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER BRANAGAN CPA
ReturnHeader/ReturnTs02016-10-25T09:49:03-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,178,678
Liabilities
$1,520
Net assets
$1,177,158
Revenue
$75,591
Expenses
$76,302
Net income
-$711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.08$0.08$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.03$0.08$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.00$0.09$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.33$0.09$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.08$0.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.05$0.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.08$0.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.08$0.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.02$0.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.08$0.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.18$0.06$0.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.20$0.05$0.08$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.08
2011Summary only. Only limited summary data is available for this year.$1.25$0.00$0.02$0.07$0.09