Walnut Square Tower Clock Foundation Inc C/O Susan Riley

990EZ • Fiscal year 2013 • EIN 04-3271509

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 12, 2014

Organization Profile N/A

148 S Pleasant StHaverhill, MA 01835

(978) 852-2736

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-25%

Higher net margin than 13% of similar nonprofits.

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

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

-0.7%

Faster asset growth than 44% of similar nonprofits.

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

-21%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$46,873

Down $313 (-0.7%) from 2012

Net Assets

Down

$46,873

Down $313 (-0.7%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin13th percentile

Revenue

Down

$1,233

Down $337 (-21%) from 2012

Expenses

Down

$1,546

Down $951 (-38%) from 2012

Net Income

-$313

Up $614 (+66%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

Highlighted filing

2013

Assets$46,873

Liabilities$0

Net Assets$46,873

Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

Highlighted filing

2013

Revenue$1,233

Expenses$1,546

Net Income-$313

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Feb 12, 2014
Return Version: 2013v3.0
Gross Receipts: $1,233

Mission and Program Overview

Mission

Restore clock & tower at walnut square school in haverhill ma

Program Services

Description	Grants	Expenses
MAINTENANCE OF A PUBLIC SCHOOL CLOCK TOWER CLOCK	$0	$1,500

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LISA DEMEO	President	-	$0	-	-
SUSAN RILEY	Treasurer	-	$0	-	-
ANDREW ZAZOPOULOS	Clerk/Secretary	-	$0	-	-
MICHAEL BRESNAHAN	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 04-3271509
Phone: 9788522736

Signing Officer

Name: Lisa E Demeo
Title: President
Phone: 9788522736
Signed: 2014-02-12
Discuss with paid preparer: Yes

Preparer

Preparer: Randall L Bennett
Phone: 9783727050

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: pentucket bank. Amount: 1,108.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: safe deposit box. Amount: 31. Description: repairs. Amount: 1,500. Description: state annual fee. Amount: 15. Total to form 990-ez, line 16: 1,546.”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	SUSAN RILEY
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9788522736
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	148 S PLEASANT ST
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	HAVERHILL
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	01835
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	47186
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	46873
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	125
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-313
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	47186
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	46873
IRS990EZ/GrossReceiptsAmt	0	1233
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	1108
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	47186
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	46873
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	47186
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	46873
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	LISA DEMEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	SUSAN RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ANDREW ZAZOPOULOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	MICHAEL BRESNAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	CLERK/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	1546
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	RESTORE CLOCK & TOWER AT WALNUT SQUARE SCHOOL IN HAVERHILL MA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	MAINTENANCE OF A PUBLIC SCHOOL CLOCK TOWER CLOCK
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	1500
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	1546
IRS990EZ/TotalProgramServiceExpensesAmt	0	1500
IRS990EZ/TotalRevenueAmt	0	1233
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	1108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	1445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	1729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	1916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	2040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	8238
IRS990ScheduleA/PrivateFoundation170Ind	0	X
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.07330
IRS990ScheduleA/PublicSupportPY170Pct	0	0.28840
IRS990ScheduleA/PublicSupportTotal170Amt	0	652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	652
IRS990ScheduleA/TotalSupportAmt	0	8890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: PENTUCKET BANK. AMOUNT: 1,108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: SAFE DEPOSIT BOX. AMOUNT: 31. DESCRIPTION: REPAIRS. AMOUNT: 1,500. DESCRIPTION: STATE ANNUAL FEE. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 1,546.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LISA E DEMEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9788522736
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	WALNUT SQUARE TOWER CLOCK FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2	0	C/O SUSAN RILEY
ReturnHeader/Filer/BusinessNameControlTxt	0	WALN
ReturnHeader/Filer/EIN	0	043271509
ReturnHeader/Filer/PhoneNum	0	9788522736
ReturnHeader/Filer/USAddress/AddressLine1	0	148 S PLEASANT ST
ReturnHeader/Filer/USAddress/City	0	HAVERHILL
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	01835
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	043106490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	RANDALL BENNETT & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	109 WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	HAVERHILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	018325555
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9783727050
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	RANDALL L BENNETT
ReturnHeader/ReturnTs	0	2014-02-14T16:54:03-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $46,873
Liabilities: $0
Net assets: $46,873
Revenue: $1,233
Expenses: $1,546
Net income: -$313

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$23.8	$0.00	$23.8	$4.17	$1.86	$2.31
2020Detailed filing. Detailed filing data is available for this year.	$17.2	$0.00	$17.2	$0.92	$21.8	$20.9
2019Detailed filing. Detailed filing data is available for this year.	$38.1	$0.00	$38.1	$0.31	$3.39	$3.08
2018Detailed filing. Detailed filing data is available for this year.	$41.2	$0.00	$41.2	$0.87	$1.55	$0.68
2017Detailed filing. Detailed filing data is available for this year.	$41.8	$0.00	$41.8	$0.85	$1.92	$1.08
2016Detailed filing. Detailed filing data is available for this year.	$42.9	$0.00	$42.9	$0.90	$2.20	$1.30
2015Detailed filing. Detailed filing data is available for this year.	$44.2	$0.00	$44.2	$0.93	$1.55	$0.62
2014Detailed filing. Detailed filing data is available for this year.	$44.8	$0.00	$44.8	$1.05	$3.09	$2.04
2013Detailed filing. Detailed filing data is available for this year.	$46.9	$0.00	$46.9	$1.23	$1.55	$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$47.2	$0.00	$47.2	$1.57	$2.50	$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$48.1	$0.00	$48.1	$1.88	$2.64	$0.76