Civic Intelligence

Main Street Warner Inc

990EZ • Fiscal year 2011 • EIN 03-0408741

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization ProfileN/A
PO Box 24803278
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$182,569

No earlier filing loaded for comparison.

Net Assets

$182,569

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$38,866

No earlier filing loaded for comparison.

Expenses

$7,344

No earlier filing loaded for comparison.

Net Income

$31,522

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $182,569Net Assets 2011: $182,5692011Assets 2012: $186,737Net Assets 2012: $186,7372012Assets 2013: $212,914Liabilities 2013: $0Net Assets 2013: $212,9142013Assets 2014: $214,964Liabilities 2014: $0Net Assets 2014: $214,9642014Assets 2015: $214,354Liabilities 2015: $0Net Assets 2015: $214,3542015Assets 2016: $216,203Liabilities 2016: $0Net Assets 2016: $216,2032016Assets 2017: $223,923Liabilities 2017: $0Net Assets 2017: $223,9232017Assets 2018: $228,160Liabilities 2018: $0Net Assets 2018: $228,1602018Assets 2019: $234,065Liabilities 2019: $0Net Assets 2019: $234,0652019Assets 2021: $361,061Liabilities 2021: $50,000Net Assets 2021: $311,0612021Assets 2022: $390,723Liabilities 2022: $49,436Net Assets 2022: $341,2872022Assets 2023: $418,044Liabilities 2023: $47,111Net Assets 2023: $370,9332023Assets 2024: $573,210Liabilities 2024: $44,666Net Assets 2024: $528,5442024

Highlighted filing

2011

Assets$182,569
Liabilities-
Net Assets$182,569
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $38,866Expenses 2011: $7,344Net Income 2011: $31,5222011Revenue 2012: $14,940Expenses 2012: $10,772Net Income 2012: $4,1682012Revenue 2013: $33,596Expenses 2013: $7,419Net Income 2013: $26,1772013Revenue 2014: $22,048Expenses 2014: $19,998Net Income 2014: $2,0502014Revenue 2015: $17,824Expenses 2015: $18,434Net Income 2015: -$6102015Revenue 2016: $21,172Expenses 2016: $19,323Net Income 2016: $1,8492016Revenue 2017: $21,891Expenses 2017: $14,171Net Income 2017: $7,7202017Revenue 2018: $24,605Expenses 2018: $20,368Net Income 2018: $4,2372018Revenue 2019: $33,678Expenses 2019: $27,773Net Income 2019: $5,9052019Revenue 2021: $58,289Expenses 2021: $61,591Net Income 2021: -$3,3022021Revenue 2022: $72,213Expenses 2022: $41,987Net Income 2022: $30,2262022Revenue 2023: $70,865Expenses 2023: $41,219Net Income 2023: $29,6462023Revenue 2024: $192,760Expenses 2024: $35,149Net Income 2024: $157,6112024

Highlighted filing

2011

Revenue$38,866
Expenses$7,344
Net Income$31,522
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

See Attached Statement

Filing and Contact Details

Filer

EIN
03-0408741
Raw XML Appendix181 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08316
IRS990EZ/CashSavingsAndInvestments/EOY04302
IRS990EZ/ContributionsGiftsGrantsEtc038856
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear031522
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts038866
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome010
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0151047
IRS990EZ/NetAssetsOrFundBalancesBOY0151047
IRS990EZ/NetAssetsOrFundBalances/EOY0182569
IRS990EZ/NetAssetsOrFundBalancesEOY0182569
IRS990EZ/OccupancyRentUtilitiesAndMaint0825
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10433 BURNT HILL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11NEWMARKET ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12433 BURNT HILL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1337 SCHOOL STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 338
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WARNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WARNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WARNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WARNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4WARNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode003278
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode103278
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode203278
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode303278
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode403278
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NEIL NEVINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RACHEL PARSONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHARINE NEVINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WENDY HANWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ELIZABETH FOUGERE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasure
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0150945
IRS990EZ/OtherAssetsTotal/EOY0178267
IRS990EZ/OtherExpensesTotal05396
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Attached statement
IRS990EZ/PrintingPublicationsPostage01123
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE ATTACHED STATEMENT
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08214
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1097 PLEASANT STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLAREMONT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode003743
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BENJAMIN CHAPMAN CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06035430073
IRS990EZ/TotalAssets/BOY0159261
IRS990EZ/TotalAssets/EOY0182569
IRS990EZ/TotalExpenses07344
IRS990EZ/TotalRevenue038866
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear038856
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0118673
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years046675
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016263
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0709
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0221176
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0111
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0124
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04
IRS990ScheduleA/GrossInvestmentIncome509/Total0249
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0111
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0124
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0249
IRS990ScheduleA/InvestmentIncomePercentage00.00110
IRS990ScheduleA/PriorYearSupportPercentage00.99870
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00130
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99890
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090221176
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear038856
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0118673
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years046675
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years016263
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0709
IRS990ScheduleA/Total509/Total0221176
IRS990ScheduleA/TotalSupportTotal/Total0221425
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0STATE ANNUAL FEES 375. ACCOUNTING 900. LITERACY PROGRAM 1768. MARKETING 30. OFFICE 22. OFFICE SUPPLIES 89. SCHOLARSHIP 1900. REPAIRS 192. POSTAGE 13. MISCELLANOUS 107.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 1842. 1115. ROUNDING 1. PARK IMPROVEMENTS 149102. 177152.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE 8214. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0030408741
ReturnHeader/Filer/Name/BusinessNameLine10MAIN STREET WARNER INC
ReturnHeader/Filer/NameControl0MAIN
ReturnHeader/Filer/Phone06034562700
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 248
ReturnHeader/Filer/USAddress/City0WARNER
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003278
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0NEIL NEVINS
ReturnHeader/Officer/Phone06034562700
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BENJAMIN CHAPMAN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1097 PLEASANT STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLAREMONT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode003743
ReturnHeader/Preparer/Name0BENJAMIN CHAPMAN CPA
ReturnHeader/Preparer/Phone06035430073
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T13:52:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$182,569
Liabilities
-
Net assets
$182,569
Revenue
$38,866
Expenses
$7,344
Net income
$31,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.45$5.29$1.93$0.35$1.58
2023Detailed filing. Detailed filing data is available for this year.$4.18$0.47$3.71$0.71$0.41$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.91$0.49$3.41$0.72$0.42$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.61$0.50$3.11$0.58$0.62$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$0.34$0.28$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.25$0.20$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$0.22$0.14$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.21$0.19$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.18$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.22$0.20$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.34$0.07$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.87$0.15$0.11$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.83$0.39$0.07$0.32