Civic Intelligence

Main Street Warner Inc

990EZ • Fiscal year 2014 • EIN 03-0408741

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 23, 2015

Organization ProfileN/A
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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$214,964

Up $2,050 (+1.0%) from 2013

Net Assets

Up

$214,964

Up $2,050 (+1.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Down

$22,048

Down $11,548 (-34%) from 2013

Expenses

Up

$19,998

Up $12,579 (+170%) from 2013

Net Income

Down

$2,050

Down $24,127 (-92%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2014

Assets$214,964
Liabilities$0
Net Assets$214,964
Open 2014 Filing

Operations Trend

Revenue Growth14th 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

2014

Revenue$22,048
Expenses$19,998
Net Income$2,050
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 23, 2015
Return Version
2014v5.0
Gross Receipts
$22,048
Mission and Program Overview

Mission

See Attached Statement

Program Services

DescriptionGrantsExpenses
SEE ATTACHED STATEMENT--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Main Street Warner Inc
EIN
03-0408741
Phone
6034562700
Address
PO Box 248, Warner, NH 03278

Signing Officer

Name
Neil Nevins
Title
President
Phone
6034562700
Signed
2015-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Benjamin ChapmanCPA
Address
97 Pleasant Street, Claremont, NH 03743
Preparer
Benjamin Chapmancpa
Phone
6035430073
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Accounting 525. Advertising 187. State filing fee 75. Dues & subscriptions 70. Park project expense 13197. Literacy program exp 400. Marketing 513. Office exp 26. Office supplies 40. Postage and delivery 562. Scholarship fund expense 1103.”

Form 990EZ, Part II, Line 24

“Park improvements 211026. 211026.”

Raw XML Appendix147 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/BusinessNameLine1Txt0Benjamin Chapman CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum06035430073
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt097 Pleasant Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Claremont
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003743
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01888
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03938
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022048
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02050
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0212914
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0214964
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt022048
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0212914
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0214964
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0212914
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0214964
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/BOYAmt0211026
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0211026
IRS990EZ/OtherExpensesTotalAmt016698
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/TotalExpensesAmt019998
IRS990EZ/TotalRevenueAmt022048
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0227630
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0121
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0227630
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118673
IRS990ScheduleA/Total509Grp/TotalAmt0227630
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0227751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 525. ADVERTISING 187. STATE FILING FEE 75. DUES & SUBSCRIPTIONS 70. PARK PROJECT EXPENSE 13197. LITERACY PROGRAM EXP 400. MARKETING 513. OFFICE EXP 26. OFFICE SUPPLIES 40. POSTAGE AND DELIVERY 562. SCHOLARSHIP FUND EXPENSE 1103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARK IMPROVEMENTS 211026. 211026.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL NEVINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06034562700
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Main Street Warner Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0030408741
ReturnHeader/Filer/PhoneNum06034562700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 248
ReturnHeader/Filer/USAddress/CityNm0Warner
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Benjamin ChapmanCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt097 Pleasant Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Claremont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003743
ReturnHeader/PreparerPersonGrp/PhoneNum06035430073
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN CHAPMANCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-30T05:14:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,964
Liabilities
$0
Net assets
$214,964
Revenue
$22,048
Expenses
$19,998
Net income
$2,050
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits