Civic Intelligence

Main Street Warner Inc

990EZ • Fiscal year 2013 • EIN 03-0408741

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 17, 2014

PO Box 248Warner, NH 03278

(603) 456-2700

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

125%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$212,914

Up $26,177 (+14%) from 2012

Net Assets

Up

$212,914

Up $26,177 (+14%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$33,596

Up $18,656 (+125%) from 2012

Expenses

Down

$7,419

Down $3,353 (-31%) from 2012

Net Income

Up

$26,177

Up $22,009 (+528%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$212,914
Liabilities$0
Net Assets$212,914

Operations Trend

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

2013

Revenue$33,596
Expenses$7,419
Net Income$26,177
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 17, 2014
Return Version
2013v3.1
Gross Receipts
$33,596
Mission and Program Overview

Mission

See Attached Statement

Program Services

DescriptionGrantsExpenses
SEE ATTACHED STATEMENT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEIL NEVINSPresidentPT$0--
RACHEL PARSONSSecretaryPT$0--
KATHARINE NEVINSTreasurePT$0--
WENDY HANWELLDirectorPT$0--
ELIZABETH FOUGEREDirectorPT$0--
Filing and Contact Details

Filer

EIN
03-0408741
Phone
6034562700

Signing Officer

Name
Neil Nevins
Title
President
Phone
6034562700
Signed
2014-02-17
Discuss with paid preparer
Yes

Preparer

Preparer
Benjamin Chapmancpa
Phone
6035430073
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Accounting 525. Farmers market program 585. State filing fee 75. Dues & subscriptions 152. Park project fund raising 713. Marketing 382. Operating expense 230. Postage and delivery 308. Scholarship fund expense 1149.

Form 990EZ, Part II, Line 24

Park improvements 184768. 211026.

Raw XML Appendix149 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/BusinessName/BusinessNameLine10Benjamin Chapman CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum06035430073
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1097 Pleasant Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Claremont
IRS990EZ/BooksInCareOfDetail/USAddress/State0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode003743
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01969
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01888
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033596
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026177
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0186737
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0212914
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt033596
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0186737
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0212914
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0186737
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0212914
IRS990EZ/OccupancyRentUtltsAndMaintAmt03300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NEIL NEVINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHEL PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHARINE NEVINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDY HANWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH FOUGERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasure
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0184768
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0211026
IRS990EZ/OtherExpensesTotalAmt04119
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Attached statement
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED STATEMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07419
IRS990EZ/TotalRevenueAmt033596
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0252337
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0245
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0252337
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046675
IRS990ScheduleA/Total509Grp/TotalAmt0252337
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0252582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 525. FARMERS MARKET PROGRAM 585. STATE FILING FEE 75. DUES & SUBSCRIPTIONS 152. PARK PROJECT FUND RAISING 713. MARKETING 382. OPERATING EXPENSE 230. POSTAGE AND DELIVERY 308. SCHOLARSHIP FUND EXPENSE 1149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARK IMPROVEMENTS 184768. 211026.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL NEVINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06034562700
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Main Street Warner Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0030408741
ReturnHeader/Filer/PhoneNum06034562700
ReturnHeader/Filer/USAddress/AddressLine10PO Box 248
ReturnHeader/Filer/USAddress/City0Warner
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Benjamin ChapmanCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1097 Pleasant Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Claremont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode003743
ReturnHeader/PreparerPersonGrp/PhoneNum06035430073
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN CHAPMANCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-05T11:23:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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