Civic Intelligence

Walnut Square Tower Clock Foundation Inc C/O Susan Riley

990EZ • Fiscal year 2019 • EIN 04-3271509

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 25, 2020

Organization ProfileN/A
100 Coffin AveHaverhill, MA 01830

(978) 852-2736

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-987%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-7.5%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-64%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$38,075

Down $3,080 (-7.5%) from 2018

Net Assets

Down

$38,075

Down $3,080 (-7.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$312

Down $554 (-64%) from 2018

Expenses

Up

$3,392

Up $1,845 (+119%) from 2018

Net Income

Down

-$3,080

Down $2,399 (-352%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$38,075
Liabilities$0
Net Assets$38,075
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$312
Expenses$3,392
Net Income-$3,080
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 25, 2020
Return Version
2019v5.1
Gross Receipts
$312
Mission and Program Overview

Mission

Restore clock & tower at walnut square school in haverhill ma

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF A PUBLIC SCHOOL TOWER CLOCK$0$3,345
Compensation and Service Providers
Top Officer Pay77th 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
100 COFFIN AVE, HAVERHILL, MA 01830

Signing Officer

Name
Lisa E Demeo
Title
President
Phone
9788522736
Signed
2020-03-25
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: 162.”

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

“Description: safe deposit box. Amount: 32. Description: repairs. Amount: 3,345. Description: state annual fee. Amount: 15. Total to form 990-ez, line 16: 3,392.”

Raw XML Appendix168 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/AddressLine1Txt0100 COFFIN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAVERHILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001830
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041155
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038075
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3080
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041155
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038075
IRS990EZ/GrossReceiptsAmt0312
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0162
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041155
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038075
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041155
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038075
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/OtherExpensesTotalAmt03392
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RESTORE CLOCK & TOWER AT WALNUT SQUARE SCHOOL IN HAVERHILL MA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF A PUBLIC SCHOOL TOWER CLOCK
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03345
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/TotalExpensesAmt03392
IRS990EZ/TotalProgramServiceExpensesAmt03345
IRS990EZ/TotalRevenueAmt0312
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0803
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03290
IRS990ScheduleA/InvestmentIncomeCYPct00.82230
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.17770
IRS990ScheduleA/PublicSupportTotal509Amt0711
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/Total509Grp/TotalAmt0711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0928
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PENTUCKET BANK. AMOUNT: 162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SAFE DEPOSIT BOX. AMOUNT: 32. DESCRIPTION: REPAIRS. AMOUNT: 3,345. DESCRIPTION: STATE ANNUAL FEE. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 3,392.
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA E DEMEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09788522736
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-25
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/AddressLine1Txt0100 COFFIN AVE
ReturnHeader/Filer/USAddress/CityNm0HAVERHILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001830
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A04B563DE15478307CA414EAC37CDD4CD618324D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A04B563DE15478307CA414EAC37CDD4CD618324D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.17.32.90
ReturnHeader/FilingSecurityInformation/IPDt02020-03-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:03:10
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/PreparationDt02020-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL L BENNETT
ReturnHeader/ReturnTs02020-04-02T14:15:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,075
Liabilities
$0
Net assets
$38,075
Revenue
$312
Expenses
$3,392
Net income
-$3,080
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