Civic Intelligence

Main Street Warner Inc

990EZ • Fiscal year 2012 • EIN 03-0408741

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 18, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$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

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$186,737

Up $4,168 (+2.3%) from 2011

Net Assets

Up

$186,737

Up $4,168 (+2.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Down

$14,940

Down $23,926 (-62%) from 2011

Expenses

Up

$10,772

Up $3,428 (+47%) from 2011

Net Income

Down

$4,168

Down $27,354 (-87%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2012

Assets$186,737
Liabilities-
Net Assets$186,737
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

2012

Revenue$14,940
Expenses$10,772
Net Income$4,168
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 18, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

See Attached Statement

Filing and Contact Details

Filer

EIN
03-0408741
Raw XML Appendix153 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/BOY04302
IRS990EZ/CashSavingsAndInvestments/EOY01969
IRS990EZ/ContributionsGiftsGrantsEtc014937
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04168
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts014940
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0182569
IRS990EZ/NetAssetsOrFundBalancesBOY0182569
IRS990EZ/NetAssetsOrFundBalances/EOY0186737
IRS990EZ/NetAssetsOrFundBalancesEOY0186737
IRS990EZ/OccupancyRentUtilitiesAndMaint05775
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/BOY0178267
IRS990EZ/OtherAssetsTotal/EOY0184768
IRS990EZ/OtherExpensesTotal04435
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Attached statement
IRS990EZ/PrintingPublicationsPostage0562
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE ATTACHED STATEMENT
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NH
IRS990EZ/SubjectToProxyTax0false
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/BOY0182569
IRS990EZ/TotalAssets/EOY0186737
IRS990EZ/TotalExpenses010772
IRS990EZ/TotalRevenue014940
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014537
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year038856
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0118673
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years046675
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years016263
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0235004
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0111
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0124
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04
IRS990ScheduleA/GrossInvestmentIncome509/Total0249
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0111
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0124
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0249
IRS990ScheduleA/InvestmentIncomePercentage00.00110
IRS990ScheduleA/PriorYearSupportPercentage00.99890
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00110
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99890
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090235004
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear014537
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year038856
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0118673
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years046675
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years016263
IRS990ScheduleA/Total509/Total0235004
IRS990ScheduleA/TotalSupportTotal/Total0235253
IRS990ScheduleO/GeneralExplanation/Explanation0ACCOUNTING 525. LITERACY PROGRAM 1732. MARKETING 407. OFFICE SUPPLIES 122. SCHOLARSHIP 1040. REPAIRS MISCELLANOUS DUES & SUBSCRIPTIONS 70. POSTAGE & SHIPPING 489. LICENSES & PERMITS 50.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 1115. ROUNDING PARK IMPROVEMENTS 177152.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE 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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-03-18
ReturnHeader/Officer/Name0NEIL NEVINS
ReturnHeader/Officer/Phone06034562700
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BENJAMIN CHAPMANCPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1097 PLEASANT STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLAREMONT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode003743
ReturnHeader/Preparer/Name0BENJAMIN CHAPMANCPA
ReturnHeader/Preparer/Phone06035430073
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-07T13:08:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$186,737
Liabilities
-
Net assets
$186,737
Revenue
$14,940
Expenses
$10,772
Net income
$4,168
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