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990PF • Fiscal year 2012 • EIN 06-0646697

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 14, 2013

Organization Profile
100 Town Street06360
Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

54th percentile

1.4%

Faster asset growth than 54% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$286,769

Up $3,992 (+1.4%) from 2011

Net Assets

$251,763

No earlier filing loaded for comparison.

Liabilities

Up

$35,006

Up $5,587 (+19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$388,535

Down $76,438 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2010: $339,313Liabilities 2010: $14,579Net Assets 2010: $324,7342010Assets 2011: $282,777Liabilities 2011: $29,4192011Assets 2012: $286,769Liabilities 2012: $35,006Net Assets 2012: $251,7632012Assets 2013: $270,273Liabilities 2013: $30,083Net Assets 2013: $240,1902013Assets 2014: $204,596Liabilities 2014: $15,611Net Assets 2014: $188,9852014Assets 2015: $221,889Liabilities 2015: $17,142Net Assets 2015: $204,7472015Assets 2016: $256,205Liabilities 2016: $18,203Net Assets 2016: $238,0022016Assets 2017: $294,958Liabilities 2017: $8,499Net Assets 2017: $286,4592017Assets 2018: $309,994Liabilities 2018: $8,139Net Assets 2018: $301,8552018Assets 2019: $344,707Liabilities 2019: $12,678Net Assets 2019: $332,0292019Assets 2020: $476,070Liabilities 2020: $41,748Net Assets 2020: $434,3222020Assets 2021: $457,289Liabilities 2021: $6,594Net Assets 2021: $450,6952021Assets 2022: $271,925Liabilities 2022: $84,688Net Assets 2022: $187,2372022Assets 2023: $97,538Liabilities 2023: $0Net Assets 2023: $97,5382023Assets 2024: $108,492Liabilities 2024: $0Net Assets 2024: $108,4922024

Highlighted filing

2012

Assets$286,769
Liabilities$35,006
Net Assets$251,763
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $414,9092010Revenue 2011: $406,386Expenses 2011: $464,973Net Income 2011: -$58,5872011Expenses 2012: $388,5352012Revenue 2013: $371,494Expenses 2013: $383,067Net Income 2013: -$11,5732013Revenue 2014: $349,277Expenses 2014: $400,482Net Income 2014: -$51,2052014Revenue 2015: $415,088Expenses 2015: $399,326Net Income 2015: $15,7622015Revenue 2016: $400,796Expenses 2016: $383,554Net Income 2016: $17,2422016Revenue 2017: $444,424Expenses 2017: $395,967Net Income 2017: $48,4572017Revenue 2018: $408,880Expenses 2018: $393,484Net Income 2018: $15,3962018Revenue 2019: $388,810Expenses 2019: $379,574Net Income 2019: $9,2362019Revenue 2020: $469,055Expenses 2020: $431,111Net Income 2020: $37,9442020Revenue 2021: $464,583Expenses 2021: $474,025Net Income 2021: -$9,4422021Revenue 2022: $422,101Expenses 2022: $623,690Net Income 2022: -$201,5892022Revenue 2023: $617,137Expenses 2023: $656,110Net Income 2023: -$38,9732023Revenue 2024: $3,919Expenses 2024: $8,484Net Income 2024: -$4,5652024

Highlighted filing

2012

Revenue-
Expenses$388,535
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 14, 2013
Return Version
2011v1.5
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dinah AugerPresident-$0--
Harlan HydeVice President-$0--
Gordon HydeSecretary-$0--
Marie NoyesDirector-$0--
Laura HobartDirector-$0--
Denise GuilmettDirector-$0--
Pamela YoungDirector-$0--
Filing and Contact Details

Filer

EIN
06-0646697
Raw XML AppendixShowing 400 of 864 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.

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IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss028381
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm0181961
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps019253
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss0201214
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm049664
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss049664
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm0363330
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0363330
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm0616
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss0616
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncm019553
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss019553
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm019803
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm080
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss019883
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0363330
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm0368586
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps019253
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0696
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0388535
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome022015
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0391703
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm0368586
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps019253
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0696
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0388535
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm0839
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss0839
IRS990PF/BalanceSheets/AccountsPayableBOY029419
IRS990PF/BalanceSheets/AccountsPayableEOY029756
IRS990PF/BalanceSheets/AccountsReceivable088460
IRS990PF/BalanceSheets/AccountsReceivableBOY048767
IRS990PF/BalanceSheets/AccountsReceivableEOY085960
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV075000
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip0394150
IRS990PF/BalanceSheets/AllwncForDbtflAcctAcctRcvbl02500
IRS990PF/BalanceSheets/CashBOY03432
IRS990PF/BalanceSheets/CashEOY01221
IRS990PF/BalanceSheets/CashEOYFMV01221
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0151168
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0131805
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0136568
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0461933

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,769
Liabilities
$35,006
Net assets
$251,763
Revenue
-
Expenses
$388,535
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.04$0.08$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$6.17$6.56$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.85$1.87$4.22$6.24$2.02
2021Detailed filing. Detailed filing data is available for this year.$4.57$0.07$4.51$4.65$4.74$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.76$0.42$4.34$4.69$4.31$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.13$3.32$3.89$3.80$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.08$3.02$4.09$3.93$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.08$2.86$4.44$3.96$0.48
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.18$2.38$4.01$3.84$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.17$2.05$4.15$3.99$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.16$1.89$3.49$4.00$0.51
2013Detailed filing. Detailed filing data is available for this year.$2.70$0.30$2.40$3.71$3.83$0.12
2012Detailed filing. Detailed filing data is available for this year.$2.87$0.35$2.52$3.89
2011Summary only. Only limited summary data is available for this year.$2.83$0.29$4.06$4.65$0.59
2010Detailed filing. Detailed filing data is available for this year.$3.39$0.15$3.25$4.15