Civic Intelligence

Lancaster Main Street Program

990EZ • Fiscal year 2015 • EIN 04-3378540

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

PO Box 123Lancaster, NH 03584

(603) 747-2735

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.26x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.98x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

44th percentile

-0.9%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$118,252

Down $1,032 (-0.9%) from 2014

Net Assets

Up

$87,765

Up $3,981 (+4.8%) from 2014

Liabilities

Down

$30,487

Down $5,013 (-14%) from 2014

Revenue

Down

$31,139

Down $583 (-1.8%) from 2014

Expenses

Down

$27,158

Down $527 (-1.9%) from 2014

Net Income

Down

$3,981

Down $56 (-1.4%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $118,290Liabilities 2010: $43,199Net Assets 2010: $75,0912010Assets 2011: $122,916Liabilities 2011: $49,317Net Assets 2011: $73,5992011Assets 2012: $123,757Liabilities 2012: $45,084Net Assets 2012: $78,6732012Assets 2013: $119,992Liabilities 2013: $40,245Net Assets 2013: $79,7472013Assets 2014: $119,284Liabilities 2014: $35,500Net Assets 2014: $83,7842014Assets 2015: $118,252Liabilities 2015: $30,487Net Assets 2015: $87,7652015Assets 2016: $107,511Liabilities 2016: $22,444Net Assets 2016: $85,0672016Assets 2017: $107,391Liabilities 2017: $15,908Net Assets 2017: $91,4832017Assets 2018: $97,392Liabilities 2018: $9,646Net Assets 2018: $87,7462018Assets 2019: $93,557Liabilities 2019: $3,107Net Assets 2019: $90,4502019Assets 2020: $92,884Liabilities 2020: $0Net Assets 2020: $92,8842020Assets 2021: $92,202Liabilities 2021: $0Net Assets 2021: $92,2022021Assets 2022: $97,296Liabilities 2022: $0Net Assets 2022: $97,2962022Assets 2023: $103,389Liabilities 2023: $0Net Assets 2023: $103,3892023Assets 2024: $102,262Net Assets 2024: $102,2622024

Highlighted filing

2015

Assets$118,252
Liabilities$30,487
Net Assets$87,765

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $26,005Expenses 2010: $28,635Net Income 2010: -$2,6302010Revenue 2011: $28,142Expenses 2011: $29,634Net Income 2011: -$1,4922011Revenue 2012: $35,377Expenses 2012: $30,303Net Income 2012: $5,0742012Revenue 2013: $37,961Expenses 2013: $36,885Net Income 2013: $1,0762013Revenue 2014: $31,722Expenses 2014: $27,685Net Income 2014: $4,0372014Revenue 2015: $31,139Expenses 2015: $27,158Net Income 2015: $3,9812015Revenue 2016: $31,303Expenses 2016: $34,001Net Income 2016: -$2,6982016Revenue 2017: $33,115Expenses 2017: $26,699Net Income 2017: $6,4162017Revenue 2018: $29,915Expenses 2018: $33,652Net Income 2018: -$3,7372018Revenue 2019: $31,787Expenses 2019: $29,083Net Income 2019: $2,7042019Revenue 2020: $22,619Expenses 2020: $20,185Net Income 2020: $2,4342020Revenue 2021: $21,608Expenses 2021: $22,252Net Income 2021: -$6442021Revenue 2022: $34,067Expenses 2022: $28,973Net Income 2022: $5,0942022Revenue 2023: $30,988Expenses 2023: $24,895Net Income 2023: $6,0932023Revenue 2024: $26,828Expenses 2024: $27,955Net Income 2024: -$1,1272024

Highlighted filing

2015

Revenue$31,139
Expenses$27,158
Net Income$3,981
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$38,779
Mission and Program Overview

Mission

Economic development/historic preservation

Program Services

DescriptionGrantsExpenses
TOURIST INFORMATION SERVICES PROVIDED BY PART-TIME PERSONNEL AT THE LOCAL WELCOME CENTER, ENCOURAGING MOTORISTS PASSING THROUGH TO PATRONIZE LOCAL BUSINESSES AND ENJOY AREA ATTRACTIONS.-$19,030
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARSHA GINGUEPresident-$0--
LINDA HUTCHINSTreasurer-$0--
AMY LANDRYDirector-$0--
JACKIE MCKENNADirector-$0--
Filing and Contact Details

Filer

Filer Name
Lancaster Main Street Program
EIN
04-3378540
Address
PO BOX 123, LANCASTER, NH 03584

Signing Officer

Name
Linda Hutchins
Title
Treasurer
Phone
6037884715
Signed
2016-11-08

Preparer

Firm
Crane & Bell Pllc
Address
272 MAIN ST, LANCASTER, NH 03584-3340
Preparer
Donald L Crane
Phone
6037884928
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

Line 5 adjusted basis of boiler that was being depreciated and was replaced in july 2015. Line 6c lancaster street fair expenses portable toilets rental 150 books for sale 220 supplies 100 old tyme xmas expenses advertising 112 entertainment 1,100 postage 119 decorations 1,090 line 14 fuel oil 2,162 gas & electric 608 telephone 1,297 water & sewer 1,023 insurance 2,402 repairs & maintenance 552 depreciation 4,219

Form 990-ez, Part I, Line 8

Rental income 8,180 total 8,180

Form 990-ez, Part I, Line 16

Expenses interest expense 1,827 supplies 219 nh annual filing fee 75 taproot farm project 4,755 total 6,876

Form 990-ez, Part II, Line 26

Note payable 35,500 30,487

Raw XML Appendix157 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/PersonNm0MARSHA GINGUE
IRS990EZ/BooksInCareOfDetail/PhoneNum06037472735
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt096 STONEY ACRES DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BETHLEHEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003574
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013008
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015152
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026143
IRS990EZ/CostOrOtherBasisExpenseSaleAmt04749
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03981
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07822
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119284
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118252
IRS990EZ/FundraisingGrossIncomeAmt04456
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-4749
IRS990EZ/GrossReceiptsAmt038779
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0106276
IRS990EZ/LandAndBuildingsGrp/EOYAmt0103100
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083784
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087765
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083784
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087765
IRS990EZ/OccupancyRentUtltsAndMaintAmt012263
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARSHA GINGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA HUTCHINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY LANDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACKIE MCKENNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06876
IRS990EZ/OtherRevenueTotalAmt08180
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ECONOMIC DEVELOPMENT/HISTORIC PRESERVATION
IRS990EZ/PrintingPublicationsPostageAmt0197
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TOURIST INFORMATION SERVICES PROVIDED BY PART-TIME PERSONNEL AT THE LOCAL WELCOME CENTER, ENCOURAGING MOTORISTS PASSING THROUGH TO PATRONIZE LOCAL BUSINESSES AND ENJOY AREA ATTRACTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019030
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02891
IRS990EZ/SpecialEventsNetIncomeLossAmt01565
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030487
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027158
IRS990EZ/TotalProgramServiceExpensesAmt019030
IRS990EZ/TotalRevenueAmt031139
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS 25,699 OTHER REVENUE 684
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0115515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036145
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04178
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026383
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64880
IRS990ScheduleA/PublicSupportPY170Pct00.63530
IRS990ScheduleA/PublicSupportTotal170Amt0115515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0115515
IRS990ScheduleA/TotalSupportAmt0178043
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 5 ADJUSTED BASIS OF BOILER THAT WAS BEING DEPRECIATED AND WAS REPLACED IN JULY 2015. LINE 6C LANCASTER STREET FAIR EXPENSES PORTABLE TOILETS RENTAL 150 BOOKS FOR SALE 220 SUPPLIES 100 OLD TYME XMAS EXPENSES ADVERTISING 112 ENTERTAINMENT 1,100 POSTAGE 119 DECORATIONS 1,090 LINE 14 FUEL OIL 2,162 GAS & ELECTRIC 608 TELEPHONE 1,297 WATER & SEWER 1,023 INSURANCE 2,402 REPAIRS & MAINTENANCE 552 DEPRECIATION 4,219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENTAL INCOME 8,180 TOTAL 8,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES INTEREST EXPENSE 1,827 SUPPLIES 219 NH ANNUAL FILING FEE 75 TAPROOT FARM PROJECT 4,755 TOTAL 6,876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOTE PAYABLE 35,500 30,487
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA HUTCHINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06037884715
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANCASTER MAIN STREET PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0LANC
ReturnHeader/Filer/EIN0043378540
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 123
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRANE & BELL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0272 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0035843340
ReturnHeader/PreparerPersonGrp/PhoneNum06037884928
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD L CRANE
ReturnHeader/ReturnTs02016-11-14T15:06:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.27$0.28$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.31$0.25$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.34$0.29$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.22$0.22$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.23$0.20$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.90$0.32$0.29$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.10$0.88$0.30$0.34$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.16$0.91$0.33$0.27$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.22$0.85$0.31$0.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.30$0.88$0.31$0.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.36$0.84$0.32$0.28$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.40$0.80$0.38$0.37$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.45$0.79$0.35$0.30$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.49$0.74$0.28$0.30$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.43$0.75$0.26$0.29$0.03