Civic Intelligence

12 West Main Street Trustees

990EZ • Fiscal year 2022 • EIN 06-6263169

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 01, 2023

Organization ProfileN/A
c/o Avon Cong Church 6 West MainAvon, CT 06001

(860) 678-0488

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.09x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Source year 2022

Net Margin

87th percentile

56%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2022 filings • 501(c)2 • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-15%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$135,539

Down $23,003 (-15%) from 2021

Net Assets

Down

$128,158

Down $20 (-0.0%) from 2021

Liabilities

Down

$7,381

Down $22,983 (-76%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin87th percentile

Revenue

Up

$85,000

Up $15,698 (+23%) from 2021

Expenses

Up

$37,020

Up $3,786 (+11%) from 2021

Net Income

Up

$47,980

Up $11,912 (+33%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$300K$200K$100K$0Assets 2011: $209,850Liabilities 2011: $60,7472011Assets 2012: $194,389Liabilities 2012: $29,3332012Assets 2013: $181,592Liabilities 2013: $3,6002013Assets 2014: $175,657Liabilities 2014: $6,1502014Assets 2015: $163,173Liabilities 2015: $7,1502015Assets 2016: $152,463Liabilities 2016: $8,3502016Assets 2017: $143,368Liabilities 2017: $8,3502017Assets 2018: $147,421Liabilities 2018: $7,0002018Assets 2019: $140,776Liabilities 2019: $6,1602019Assets 2020: $138,155Liabilities 2020: $6,0452020Assets 2021: $158,542Liabilities 2021: $30,364Net Assets 2021: $128,1782021Assets 2022: $135,539Liabilities 2022: $7,381Net Assets 2022: $128,1582022Assets 2023: $135,818Liabilities 2023: $5,885Net Assets 2023: $129,9332023Assets 2024: $137,222Liabilities 2024: $2,595Net Assets 2024: $134,6272024Assets 2025: $142,896Liabilities 2025: $6,025Net Assets 2025: $136,8712025

Highlighted filing

2022

Assets$135,539
Liabilities$7,381
Net Assets$128,158
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

$150K$100K$50K$0Revenue 2011: $60,060Expenses 2011: $40,925Net Income 2011: $19,1352011Revenue 2012: $55,170Expenses 2012: $39,217Net Income 2012: $15,9532012Revenue 2013: $71,513Expenses 2013: $35,952Net Income 2013: $35,5612013Revenue 2014: $68,148Expenses 2014: $40,633Net Income 2014: $27,5152014Revenue 2015: $69,693Expenses 2015: $50,177Net Income 2015: $19,5162015Revenue 2016: $74,771Expenses 2016: $47,681Net Income 2016: $27,0902016Revenue 2017: $84,741Expenses 2017: $42,836Net Income 2017: $41,9052017Revenue 2018: $76,759Expenses 2018: $51,356Net Income 2018: $25,4032018Revenue 2019: $105,430Expenses 2019: $87,235Net Income 2019: $18,1952019Revenue 2020: $68,493Expenses 2020: $36,999Net Income 2020: $31,4942020Revenue 2021: $69,302Expenses 2021: $33,234Net Income 2021: $36,0682021Revenue 2022: $85,000Expenses 2022: $37,020Net Income 2022: $47,9802022Revenue 2023: $87,447Expenses 2023: $80,908Net Income 2023: $6,5392023Revenue 2024: $84,120Expenses 2024: $79,426Net Income 2024: $4,6942024Revenue 2025: $81,130Expenses 2025: $78,886Net Income 2025: $2,2442025

Highlighted filing

2022

Revenue$85,000
Expenses$37,020
Net Income$47,980
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 1, 2023
Return Version
2022v4.0
Gross Receipts
$85,000
Mission and Program Overview

Mission

Support of avon congregational church

Program Services

DescriptionGrantsExpenses
RENTAL INCOME IS USED TO MAINTAIN PROPERTY WITH THE SURPLUS DONATED TO SUPPORT AVON CONGREGATIONAL CHURCH.--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally AlbrechtTrustee-$0--
Gail AlvordTrustee-$0--
Kent MayTrustee-$0--
Filing and Contact Details

Filer

Filer Name
12 Westmain St Trustees
EIN
06-6263169
Phone
8606780488
Address
c/o Avon Cong Church 6 West Main, Avon, CT 06001

Signing Officer

Name
Phil Ferrari
Title
Treasurer
Phone
8606758246
Signed
2023-03-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Rental Income;85000^Total;85000^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Utilities;9338|Snow Removal;2894|Administration;1083|Insurance;2828|Real Estate Taxes;4686|Sewer Taxes;5575|Maintenane;2264|Depreciation;8352^Total;37020^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Transfer to Avon Congregational Church;-48000^Total;-48000^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Security Deposit;7381^Total;7381^”

Raw XML Appendix123 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Gail Alvord
IRS990EZ/BooksInCareOfDetail/PhoneNum08606780488
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0c/o Avon Congregational Church
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt06 West Main Stret
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Avon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033808
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022541
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt047980
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0158542
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135539
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt085000
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0121350
IRS990EZ/LandAndBuildingsGrp/EOYAmt0112998
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128178
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128158
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128178
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128158
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sally Albrecht
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gail Alvord
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kent May
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03384
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-48000
IRS990EZ/OtherExpensesTotalAmt037020
IRS990EZ/OtherRevenueTotalAmt085000
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Support of Avon Congregational Church
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RENTAL INCOME IS USED TO MAINTAIN PROPERTY WITH THE SURPLUS DONATED TO SUPPORT AVON CONGREGATIONAL CHURCH.
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030364
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07381
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt037020
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt085000
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Rental Income;85000^Total;85000^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Utilities;9338|Snow Removal;2894|Administration;1083|Insurance;2828|Real Estate Taxes;4686|Sewer Taxes;5575|Maintenane;2264|Depreciation;8352^Total;37020^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Transfer to Avon Congregational Church;-48000^Total;-48000^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Security Deposit;7381^Total;7381^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Phil Ferrari
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08606758246
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt012 WESTMAIN ST TRUSTEES
ReturnHeader/Filer/BusinessNameControlTxt012WE
ReturnHeader/Filer/EIN0066263169
ReturnHeader/Filer/PhoneNum08606780488
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Avon Cong Church 6 West Main
ReturnHeader/Filer/USAddress/CityNm0Avon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-03-01T13:12:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,539
Liabilities
$7,381
Net assets
$128,158
Revenue
$85,000
Expenses
$37,020
Net income
$47,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.43$0.06$1.37$0.81$0.79$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.35$0.84$0.79$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.06$1.30$0.87$0.81$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.07$1.28$0.85$0.37$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.30$1.28$0.69$0.33$0.36
2020Summary only. Only limited summary data is available for this year.$1.38$0.06$0.68$0.37$0.31
2019Summary only. Only limited summary data is available for this year.$1.41$0.06$1.05$0.87$0.18
2018Summary only. Only limited summary data is available for this year.$1.47$0.07$0.77$0.51$0.25
2017Summary only. Only limited summary data is available for this year.$1.43$0.08$0.85$0.43$0.42
2016Summary only. Only limited summary data is available for this year.$1.52$0.08$0.75$0.48$0.27
2015Summary only. Only limited summary data is available for this year.$1.63$0.07$0.70$0.50$0.20
2014Summary only. Only limited summary data is available for this year.$1.76$0.06$0.68$0.41$0.28
2013Summary only. Only limited summary data is available for this year.$1.82$0.04$0.72$0.36$0.36
2012Summary only. Only limited summary data is available for this year.$1.94$0.29$0.55$0.39$0.16
2011Summary only. Only limited summary data is available for this year.$2.10$0.61$0.60$0.41$0.19