Civic Intelligence

Walnut Square Tower Clock Foundation Inc C/O Susan Riley

990EZ • Fiscal year 2016 • EIN 04-3271509

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 13, 2017

Organization ProfileN/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.

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-144%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-3.0%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$42,913

Down $1,297 (-2.9%) from 2015

Net Assets

Down

$42,913

Down $1,297 (-2.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$900

Down $28 (-3.0%) from 2015

Expenses

Up

$2,197

Up $650 (+42%) from 2015

Net Income

Down

-$1,297

Down $678 (-110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$60K$40K$20K$0Assets 2011: $48,113Liabilities 2011: $0Net Assets 2011: $48,1132011Assets 2012: $47,186Liabilities 2012: $0Net Assets 2012: $47,1862012Assets 2013: $46,873Liabilities 2013: $0Net Assets 2013: $46,8732013Assets 2014: $44,829Liabilities 2014: $0Net Assets 2014: $44,8292014Assets 2015: $44,210Liabilities 2015: $0Net Assets 2015: $44,2102015Assets 2016: $42,913Liabilities 2016: $0Net Assets 2016: $42,9132016Assets 2017: $41,836Liabilities 2017: $0Net Assets 2017: $41,8362017Assets 2018: $41,155Liabilities 2018: $0Net Assets 2018: $41,1552018Assets 2019: $38,075Liabilities 2019: $0Net Assets 2019: $38,0752019Assets 2020: $17,176Liabilities 2020: $0Net Assets 2020: $17,1762020Assets 2024: $23,813Liabilities 2024: $0Net Assets 2024: $23,8132024

Highlighted filing

2016

Assets$42,913
Liabilities$0
Net Assets$42,913
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $1,881Expenses 2011: $2,642Net Income 2011: -$7612011Revenue 2012: $1,570Expenses 2012: $2,497Net Income 2012: -$9272012Revenue 2013: $1,233Expenses 2013: $1,546Net Income 2013: -$3132013Revenue 2014: $1,048Expenses 2014: $3,092Net Income 2014: -$2,0442014Revenue 2015: $928Expenses 2015: $1,547Net Income 2015: -$6192015Revenue 2016: $900Expenses 2016: $2,197Net Income 2016: -$1,2972016Revenue 2017: $845Expenses 2017: $1,922Net Income 2017: -$1,0772017Revenue 2018: $866Expenses 2018: $1,547Net Income 2018: -$6812018Revenue 2019: $312Expenses 2019: $3,392Net Income 2019: -$3,0802019Revenue 2020: $916Expenses 2020: $21,815Net Income 2020: -$20,8992020Revenue 2024: $4,173Expenses 2024: $1,863Net Income 2024: $2,3102024

Highlighted filing

2016

Revenue$900
Expenses$2,197
Net Income-$1,297
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 13, 2017
Return Version
2016v3.0
Gross Receipts
$900
Mission and Program Overview

Mission

Restore clock & tower at walnut square school in haverhill ma

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF A PUBLIC SCHOOL CLOCK TOWER CLOCK$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA DEMEOPresident-$0--
SUSAN RILEYTreasurer-$0--
ANDREW ZAZOPOULOSClerk/Secretary-$0--
MICHAEL BRESNAHANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Walnut Square Tower Clock Foundation
EIN
04-3271509
Phone
9788522736
Address
148 S PLEASANT ST, HAVERHILL, MA 01835

Signing Officer

Name
Lisa E Demeo
Title
President
Phone
9788522736
Signed
2017-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Gordon W Ulen CPA Pc
Address
109 WASHINGTON STREET, HAVERHILL, MA 01832-5555
Preparer
Randall L Bennett
Phone
9783727050
Supplemental Narrative

Additional Explanations

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

“Description: pentucket bank. Amount: 724.”

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

“Description: safe deposit box. Amount: 32. Description: repairs. Amount: 2,150. Description: state annual fee. Amount: 15. Total to form 990-ez, line 16: 2,197.”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN RILEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09788522736
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0148 S PLEASANT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAVERHILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001835
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044210
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042913
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0176
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1297
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044210
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042913
IRS990EZ/GrossReceiptsAmt0900
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0724
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044210
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042913
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044210
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042913
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA DEMEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW ZAZOPOULOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL BRESNAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02197
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RESTORE CLOCK & TOWER AT WALNUT SQUARE SCHOOL IN HAVERHILL MA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF A PUBLIC SCHOOL CLOCK TOWER CLOCK
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02197
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0900
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0MAINTENANCE OF PURPOSE REQUIRES ACCUMULATION OF ENDOWMENT INCOME.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01445
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05003
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.11900
IRS990ScheduleA/PublicSupportPY170Pct00.09790
IRS990ScheduleA/PublicSupportTotal170Amt0676
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0676
IRS990ScheduleA/TotalSupportAmt05679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PENTUCKET BANK. AMOUNT: 724.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SAFE DEPOSIT BOX. AMOUNT: 32. DESCRIPTION: REPAIRS. AMOUNT: 2,150. DESCRIPTION: STATE ANNUAL FEE. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 2,197.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA E DEMEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09788522736
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALNUT SQUARE TOWER CLOCK FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O SUSAN RILEY
ReturnHeader/Filer/BusinessNameControlTxt0WALN
ReturnHeader/Filer/EIN0043271509
ReturnHeader/Filer/PhoneNum09788522736
ReturnHeader/Filer/USAddress/AddressLine1Txt0148 S PLEASANT ST
ReturnHeader/Filer/USAddress/CityNm0HAVERHILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001835
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId089E54919D61C7C1304903EBA6DC9A3421DA2AEC7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0733507C7EB339EFA1CBDCC4C973C0E673D24DC47
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.218.229.27
ReturnHeader/FilingSecurityInformation/IPDt02017-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:59:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472469104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORDON W ULEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAVERHILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0018325555
ReturnHeader/PreparerPersonGrp/PhoneNum09783727050
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL L BENNETT
ReturnHeader/ReturnTs02017-02-14T17:45:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,913
Liabilities
$0
Net assets
$42,913
Revenue
$900
Expenses
$2,197
Net income
-$1,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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