Civic Intelligence

Lancaster Main Street Program

990EZ • Fiscal year 2019 • EIN 04-3378540

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileN/A
PO Box 123Lancaster, NH 03584

(603) 747-2735

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$93,557

Down $3,835 (-3.9%) from 2018

Net Assets

Up

$90,450

Up $2,704 (+3.1%) from 2018

Liabilities

Down

$3,107

Down $6,539 (-68%) from 2018

Revenue And Expenses

Revenue

Up

$31,787

Up $1,872 (+6.3%) from 2018

Expenses

Down

$29,083

Down $4,569 (-14%) from 2018

Net Income

Up

$2,704

Up $6,441 (+172%) from 2018

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

2019

Assets$93,557
Liabilities$3,107
Net Assets$90,450
Open 2019 Filing

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

2019

Revenue$31,787
Expenses$29,083
Net Income$2,704
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$31,787
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.-$20,836
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
2020-11-12

Preparer

Firm
Cohos Advisors 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 7,150 other income 212 total 7,362”

Form 990-ez, Part I, Line 16

“Street fair event expenses 205 olde tyme xmas 1,561 expenses interest expense 300 supplies 1,021 nh annual filing fee 75 bank fee 35 total 3,197”

Form 990-ez, Part II, Line 26

“NOTE PAYABLE 9,646 3,107”

Raw XML Appendix161 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/BOYAmt03573
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04003
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021053
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02704
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011819
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097392
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093557
IRS990EZ/GrossReceiptsAmt031787
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt093819
IRS990EZ/LandAndBuildingsGrp/EOYAmt089554
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087746
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090450
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087746
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090450
IRS990EZ/OccupancyRentUtltsAndMaintAmt014067
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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/OtherExpensesTotalAmt03197
IRS990EZ/OtherRevenueTotalAmt07362
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ECONOMIC DEVELOPMENT/HISTORIC PRESERVATION
IRS990EZ/ProgramServiceRevenueAmt03372
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/ProgramServiceExpensesAmt020836
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09646
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03107
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029083
IRS990EZ/TotalProgramServiceExpensesAmt020836
IRS990EZ/TotalRevenueAmt031787
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS 25,141
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0103770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08180
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028742
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04456
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025141
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65820
IRS990ScheduleA/PublicSupportPY170Pct00.64710
IRS990ScheduleA/PublicSupportTotal170Amt0103770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026143
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0103770
IRS990ScheduleA/TotalSupportAmt0157653
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 7,150 OTHER INCOME 212 TOTAL 7,362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STREET FAIR EVENT EXPENSES 205 OLDE TYME XMAS 1,561 EXPENSES INTEREST EXPENSE 300 SUPPLIES 1,021 NH ANNUAL FILING FEE 75 BANK FEE 35 TOTAL 3,197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTE PAYABLE 9,646 3,107
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA HUTCHINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06037884715
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:33:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205860710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHOS ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0272 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0035843340
ReturnHeader/PreparerPersonGrp/PhoneNum06037884928
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENDRA J BELL
ReturnHeader/ReturnTs02020-11-12T14:33:45-06:00
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
$93,557
Liabilities
$3,107
Net assets
$90,450
Revenue
$31,787
Expenses
$29,083
Net income
$2,704
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