Civic Intelligence

Lancaster Main Street Program

990EZ • Fiscal year 2018 • EIN 04-3378540

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

30th percentile

-9.3%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-9.7%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$97,392

Down $9,999 (-9.3%) from 2017

Net Assets

Down

$87,746

Down $3,737 (-4.1%) from 2017

Liabilities

Down

$9,646

Down $6,262 (-39%) from 2017

Revenue

Down

$29,915

Down $3,200 (-9.7%) from 2017

Expenses

Up

$33,652

Up $6,953 (+26%) from 2017

Net Income

Down

-$3,737

Down $10,153 (-158%) from 2017

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

2018

Assets$97,392
Liabilities$9,646
Net Assets$87,746

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

2018

Revenue$29,915
Expenses$33,652
Net Income-$3,737
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$29,915
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.-$27,098
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARSHA GINGUEPresident-$0--
LINDA HUTCHINSTreasurer-$0--
AMY LANDRYDirector-$0--
BENJAMIN GAETJENS-OLESONDirector-$0--
SANDRA CHALLINORDirector-$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
2019-11-12

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

Rental income 6,155 total 6,155

Form 990-ez, Part I, Line 16

Street fair event expenses 75 olde tyme xmas 1,500 expenses interest expense 588 supplies 611 nh annual filing fee 75 total 2,849

Form 990-ez, Part II, Line 26

Note payable 15,908 9,646

Raw XML Appendix162 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/BOYAmt09307
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03573
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016514
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3737
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09476
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107391
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097392
IRS990EZ/GrossReceiptsAmt029915
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt098084
IRS990EZ/LandAndBuildingsGrp/EOYAmt093819
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091483
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087746
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091483
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087746
IRS990EZ/OccupancyRentUtltsAndMaintAmt021262
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARSHA GINGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA HUTCHINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY LANDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BENJAMIN GAETJENS-OLESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDRA CHALLINOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02849
IRS990EZ/OtherRevenueTotalAmt06155
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ECONOMIC DEVELOPMENT/HISTORIC PRESERVATION
IRS990EZ/PrintingPublicationsPostageAmt065
IRS990EZ/ProgramServiceRevenueAmt07246
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/ProgramServiceExpensesAmt027098
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015908
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09646
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033652
IRS990EZ/TotalProgramServiceExpensesAmt027098
IRS990EZ/TotalRevenueAmt029915
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS 20,755
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0103520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029545
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05141
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026910
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64710
IRS990ScheduleA/PublicSupportPY170Pct00.64260
IRS990ScheduleA/PublicSupportTotal170Amt0103520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0103520
IRS990ScheduleA/TotalSupportAmt0159975
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/ExplanationTxt0RENTAL INCOME 6,155 TOTAL 6,155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STREET FAIR EVENT EXPENSES 75 OLDE TYME XMAS 1,500 EXPENSES INTEREST EXPENSE 588 SUPPLIES 611 NH ANNUAL FILING FEE 75 TOTAL 2,849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTE PAYABLE 15,908 9,646
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA HUTCHINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06037884715
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId057ACB5BCE14751EE75E7099C4CBCC5C1C9B71983
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2F1C05BA7987DAD852D459C7286B7E532FDA407
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.43.57.198
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:10:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205860710
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/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENDRA J BELL
ReturnHeader/ReturnTs02019-11-14T16:10:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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